[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 163 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26064 | 29.00 | 2024-05-11 | 82 | 3 | 6 | Actual |
| 23261 | 45.02 | 2024-02-10 | 82 | 6 | 8 | Actual |
| 8829 | 66.23 | 2022-12-13 | 82 | 1 | 8 | Actual |
| 23643 | 52.00 | 2024-03-11 | 82 | 6 | 3 | Actual |
| 32514 | 98.00 | 2024-11-11 | 82 | 1 | 3 | Actual |
| 11765 | 20.00 | 2023-03-12 | 82 | 2 | 6 | Actual |
| 13758 | 33.00 | 2023-05-12 | 82 | 6 | 5 | Actual |
| 8078 | 70.00 | 2022-12-13 | 82 | 1 | 4 | Budget |
| 25295 | 54.11 | 2024-04-11 | 82 | 6 | 8 | Actual |
| 28232 | 73.00 | 2024-07-12 | 82 | 6 | 5 | Actual |
| 3867 | 30.00 | 2022-08-12 | 82 | 1 | 6 | Budget |
| 3588 | 70.00 | 2022-08-12 | 82 | 1 | 4 | Actual |
| 16038 | 66.00 | 2023-07-13 | 82 | 6 | 7 | Actual |
| 3914 | 18.00 | 2022-08-12 | 82 | 2 | 6 | Actual |
| 21720 | 12.00 | 2024-01-10 | 82 | 7 | 3 | Actual |
| 32549 | 59.00 | 2024-11-11 | 82 | 6 | 3 | Actual |
| 26479 | 14.59 | 2024-05-11 | 82 | 3 | 11 | Actual |
| 10982 | 51.00 | 2023-02-10 | 82 | 6 | 7 | Actual |
| 694 | 20.00 | 2022-05-12 | 82 | 5 | 6 | Budget |
| 25697 | 84.00 | 2024-05-11 | 82 | 1 | 3 | Actual |
| 29882 | 12.46 | 2024-08-11 | 82 | 2 | 11 | Actual |
| 281 | 47.00 | 2022-05-12 | 82 | 6 | 4 | Actual |
| 33311 | 20.97 | 2024-11-11 | 82 | 4 | 11 | Actual |
| 9668 | 12.00 | 2023-01-10 | 82 | 5 | 6 | Actual |
| 4661 | 10.00 | 2022-09-12 | 82 | 7 | 3 | Budget |
| 7626 | 54.00 | 2022-11-12 | 82 | 6 | 7 | Actual |
| 34407 | 30.55 | 2024-12-12 | 82 | 3 | 11 | Actual |
| 24885 | 42.00 | 2024-04-11 | 82 | 6 | 5 | Actual |
| 19012 | 27.00 | 2023-10-12 | 82 | 6 | 6 | Actual |
| 33 | 40.00 | 2022-05-12 | 82 | 1 | 3 | Budget |
| 17035 | 68.00 | 2023-08-12 | 82 | 1 | 7 | Actual |
| 8828 | 50.00 | 2022-12-13 | 82 | 1 | 8 | Budget |
| 25233 | 105.63 | 2024-04-11 | 82 | 1 | 8 | Actual |
| 13425 | 55.63 | 2023-04-12 | 82 | 6 | 8 | Actual |
| 16945 | 13.00 | 2023-08-12 | 82 | 5 | 6 | Actual |
| 9667 | 10.00 | 2023-01-10 | 82 | 5 | 6 | Budget |
| 7565 | 75.00 | 2022-11-12 | 82 | 1 | 7 | Actual |
| 33051 | 79.00 | 2024-11-11 | 82 | 6 | 7 | Actual |
| 4849 | 60.00 | 2022-09-12 | 82 | 1 | 5 | Actual |
| 14641 | 60.00 | 2023-06-12 | 82 | 1 | 4 | Actual |
| 10842 | 33.00 | 2023-02-10 | 82 | 6 | 6 | Actual |
| 33465 | 48.63 | 2024-11-11 | 82 | 6 | 12 | Actual |
| 36597 | 63.20 | 2025-02-10 | 82 | 6 | 8 | Actual |
| 24638 | 106.00 | 2024-04-11 | 82 | 1 | 3 | Actual |
| 31182 | 12.46 | 2024-09-11 | 82 | 2 | 12 | Actual |
| 9398 | 50.00 | 2023-01-10 | 82 | 6 | 5 | Budget |
| 16003 | 73.00 | 2023-07-13 | 82 | 1 | 7 | Actual |
| 3964 | 40.00 | 2022-08-12 | 82 | 3 | 6 | Budget |
| 1406 | 50.00 | 2022-06-12 | 82 | 6 | 4 | Budget |
| 21038 | 16.00 | 2023-12-13 | 82 | 5 | 6 | Actual |
| 26116 | 13.00 | 2024-05-11 | 82 | 5 | 6 | Actual |
| 19901 | 27.00 | 2023-11-12 | 82 | 1 | 6 | Actual |
| 18219 | 60.17 | 2023-09-12 | 82 | 6 | 8 | Actual |
| 29796 | 75.32 | 2024-08-11 | 82 | 6 | 8 | Actual |
| 38452 | 72.00 | 2025-04-12 | 82 | 1 | 5 | Actual |
| 26452 | 13.53 | 2024-05-11 | 82 | 2 | 11 | Actual |
| 15946 | 22.00 | 2023-07-13 | 82 | 6 | 6 | Actual |
| 35150 | 38.00 | 2025-01-10 | 82 | 3 | 6 | Actual |
| 1958 | 60.00 | 2022-06-12 | 82 | 1 | 7 | Budget |
| 20419 | 9.27 | 2023-11-12 | 82 | 5 | 11 | Actual |
| 3400 | 38.00 | 2022-08-12 | 82 | 1 | 3 | Actual |
| 19190 | 55.63 | 2023-10-12 | 82 | 2 | 8 | Actual |
| 24021 | 18.00 | 2024-03-11 | 82 | 5 | 6 | Actual |
| 39156 | 36.93 | 2025-04-12 | 82 | 1 | 12 | Actual |
| 9942 | 50.00 | 2023-01-10 | 82 | 1 | 8 | Budget |
| 25854 | 53.00 | 2024-05-11 | 82 | 6 | 4 | Actual |
| 30980 | 43.31 | 2024-09-11 | 82 | 1 | 11 | Actual |
| 31927 | 89.00 | 2024-10-11 | 82 | 6 | 7 | Actual |
| 5038 | 10.00 | 2022-09-12 | 82 | 2 | 6 | Budget |
| 22990 | 17.00 | 2024-02-10 | 82 | 4 | 6 | Actual |
| 24943 | 22.00 | 2024-04-11 | 82 | 1 | 6 | Actual |
| 17507 | 5.01 | 2023-08-12 | 82 | 6 | 12 | Actual |
| 28487 | 127.00 | 2024-07-12 | 82 | 1 | 7 | Actual |
| 21663 | 66.00 | 2024-01-10 | 82 | 6 | 3 | Actual |
| 20626 | 106.00 | 2023-12-13 | 82 | 1 | 3 | Actual |
| 6505 | 40.00 | 2022-10-12 | 82 | 6 | 7 | Budget |
| 550 | 13.00 | 2022-05-12 | 82 | 2 | 6 | Actual |
| 10317 | 62.00 | 2023-02-10 | 82 | 1 | 4 | Actual |
| 13036 | 22.00 | 2023-04-12 | 82 | 5 | 6 | Actual |
| 14289 | 15.65 | 2023-05-12 | 82 | 3 | 11 | Actual |
| 28197 | 76.00 | 2024-07-12 | 82 | 1 | 5 | Actual |
| 4709 | 70.00 | 2022-09-12 | 82 | 1 | 4 | Budget |
| 11860 | 25.00 | 2023-03-12 | 82 | 4 | 6 | Actual |
| 27193 | 43.00 | 2024-06-11 | 82 | 3 | 6 | Actual |
| 37913 | 5.01 | 2025-03-12 | 82 | 5 | 11 | Actual |
| 8550 | 10.00 | 2022-12-13 | 82 | 5 | 6 | Budget |
| 14140 | 38.96 | 2023-05-12 | 82 | 2 | 8 | Actual |
| 6115 | 31.00 | 2022-10-12 | 82 | 1 | 6 | Actual |
| 5787 | 10.00 | 2022-10-12 | 82 | 7 | 3 | Budget |
| 32634 | 141.00 | 2024-11-11 | 82 | 1 | 4 | Actual |
| 17070 | 48.00 | 2023-08-12 | 82 | 6 | 7 | Actual |
| 7813 | 31.38 | 2022-11-12 | 82 | 6 | 8 | Actual |
| 23969 | 33.00 | 2024-03-11 | 82 | 3 | 6 | Actual |
| 38652 | 21.00 | 2025-04-12 | 82 | 5 | 6 | Actual |
| 19631 | 63.00 | 2023-11-12 | 82 | 6 | 3 | Actual |
| 27777 | 8.21 | 2024-06-11 | 82 | 2 | 12 | Actual |
| 12107 | 50.00 | 2023-03-12 | 82 | 6 | 7 | Budget |
| 16687 | 35.00 | 2023-08-12 | 82 | 6 | 4 | Actual |
| 39064 | 5.01 | 2025-04-12 | 82 | 5 | 11 | Actual |
| 9339 | 50.00 | 2023-01-10 | 82 | 1 | 5 | Budget |
| 27749 | 39.06 | 2024-06-11 | 82 | 1 | 12 | Actual |
| 37302 | 86.00 | 2025-03-12 | 82 | 1 | 5 | Actual |
| 33523 | 38.09 | 2024-11-11 | 82 | 1 | 13 | Actual |
| 39276 | 36.34 | 2025-04-12 | 82 | 1 | 13 | Actual |
| 10455 | 50.00 | 2023-02-10 | 82 | 1 | 5 | Budget |
| 29676 | 78.00 | 2024-08-11 | 82 | 6 | 7 | Actual |
| 5895 | 38.00 | 2022-10-12 | 82 | 6 | 4 | Actual |
| 7285 | 20.00 | 2022-11-12 | 82 | 2 | 6 | Budget |
| 1724 | 40.00 | 2022-06-12 | 82 | 3 | 6 | Budget |
| 2841 | 43.00 | 2022-07-13 | 82 | 3 | 6 | Actual |
| 19482 | 1.82 | 2023-10-12 | 82 | 1 | 12 | Actual |
| 9201 | 70.00 | 2023-01-10 | 82 | 1 | 4 | Budget |
| 23856 | 47.00 | 2024-03-11 | 82 | 6 | 5 | Actual |
| 37244 | 91.00 | 2025-03-12 | 82 | 6 | 4 | Actual |
| 31062 | 27.36 | 2024-09-11 | 82 | 4 | 11 | Actual |
| 27245 | 14.00 | 2024-06-11 | 82 | 5 | 6 | Actual |
| 37000 | 52.13 | 2025-02-10 | 82 | 2 | 13 | Actual |
| 34261 | 81.39 | 2024-12-12 | 82 | 2 | 8 | Actual |
| 3787 | 50.00 | 2022-08-12 | 82 | 6 | 5 | Budget |
| 21280 | 49.57 | 2023-12-13 | 82 | 6 | 8 | Actual |
| 34083 | 26.00 | 2024-12-12 | 82 | 6 | 6 | Actual |
| 27895 | 67.92 | 2024-06-11 | 82 | 2 | 13 | Actual |
| 34025 | 27.00 | 2024-12-12 | 82 | 4 | 6 | Actual |
| 22514 | 1.82 | 2024-01-10 | 82 | 1 | 12 | Actual |
| 24263 | 67.75 | 2024-03-11 | 82 | 6 | 8 | Actual |
| 26331 | 66.23 | 2024-05-11 | 82 | 2 | 8 | Actual |
| 28430 | 32.00 | 2024-07-12 | 82 | 6 | 6 | Actual |
| 37502 | 20.00 | 2025-03-12 | 82 | 5 | 6 | Actual |
| 33229 | 53.95 | 2024-11-11 | 82 | 1 | 11 | Actual |
| 25462 | 8.21 | 2024-04-11 | 82 | 5 | 11 | Actual |
| 21748 | 56.00 | 2024-01-10 | 82 | 1 | 4 | Actual |
| 1626 | 32.00 | 2022-06-12 | 82 | 1 | 6 | Actual |
| 20958 | 8.00 | 2023-12-13 | 82 | 2 | 6 | Actual |
| 5834 | 79.00 | 2022-10-12 | 82 | 1 | 4 | Actual |
| 25435 | 10.33 | 2024-04-11 | 82 | 4 | 11 | Actual |
| 31008 | 11.40 | 2024-09-11 | 82 | 2 | 11 | Actual |
| 6911 | 10.00 | 2022-11-12 | 82 | 7 | 3 | Budget |
| 22936 | 6.00 | 2024-02-10 | 82 | 2 | 6 | Actual |
| 26927 | 27.00 | 2024-06-11 | 82 | 7 | 3 | Actual |
| 13175 | 50.00 | 2023-04-12 | 82 | 1 | 7 | Actual |
| 2017 | 40.00 | 2022-06-12 | 82 | 6 | 7 | Budget |
| 17811 | 48.00 | 2023-09-12 | 82 | 6 | 5 | Actual |
| 26567 | 15.65 | 2024-05-11 | 82 | 6 | 11 | Actual |
| 12765 | 50.00 | 2023-04-12 | 82 | 6 | 5 | Budget |
| 15861 | 33.00 | 2023-07-13 | 82 | 3 | 6 | Actual |
| 2097 | 50.00 | 2022-06-12 | 82 | 1 | 8 | Budget |
| 29048 | 67.92 | 2024-07-12 | 82 | 2 | 13 | Actual |
| 34615 | 57.14 | 2024-12-12 | 82 | 6 | 12 | Actual |
| 27576 | 17.78 | 2024-06-11 | 82 | 2 | 11 | Actual |
| 6910 | 10.00 | 2022-11-12 | 82 | 7 | 3 | Actual |
| 36385 | 29.00 | 2025-02-10 | 82 | 6 | 6 | Actual |
| 34581 | 12.46 | 2024-12-12 | 82 | 2 | 12 | Actual |
| 38863 | 52.60 | 2025-04-12 | 82 | 2 | 8 | Actual |
| 30888 | 60.17 | 2024-09-11 | 82 | 2 | 8 | Actual |
| 14262 | 5.01 | 2023-05-12 | 82 | 2 | 11 | Actual |
| 34789 | 107.00 | 2025-01-10 | 82 | 1 | 3 | Actual |
| 18873 | 21.00 | 2023-10-12 | 82 | 1 | 6 | Actual |
| 20453 | 14.59 | 2023-11-12 | 82 | 6 | 11 | Actual |
| 9397 | 53.00 | 2023-01-10 | 82 | 6 | 5 | Actual |
| 29936 | 30.55 | 2024-08-11 | 82 | 4 | 11 | Actual |
| 1627 | 30.00 | 2022-06-12 | 82 | 1 | 6 | Budget |
| 1817 | 12.00 | 2022-06-12 | 82 | 5 | 6 | Actual |
| 23049 | 27.00 | 2024-02-10 | 82 | 6 | 6 | Actual |
| 16417 | 2.89 | 2023-07-13 | 82 | 1 | 12 | Actual |
| 16244 | 3.95 | 2023-07-13 | 82 | 2 | 11 | Actual |
| 14966 | 22.00 | 2023-06-12 | 82 | 6 | 6 | Actual |
| 18815 | 53.00 | 2023-10-12 | 82 | 6 | 5 | Actual |
| 11309 | 26.00 | 2023-03-12 | 82 | 6 | 3 | Actual |
| 32927 | 14.00 | 2024-11-11 | 82 | 5 | 6 | Actual |
| 16444 | 1.82 | 2023-07-13 | 82 | 2 | 12 | Actual |
| 20338 | 7.14 | 2023-11-12 | 82 | 2 | 11 | Actual |
| 12624 | 50.00 | 2023-04-12 | 82 | 6 | 4 | Budget |
| 38742 | 114.00 | 2025-04-12 | 82 | 1 | 7 | Actual |
| 10377 | 50.00 | 2023-02-10 | 82 | 6 | 4 | Budget |
| 11576 | 50.00 | 2023-03-12 | 82 | 1 | 5 | Budget |
| 8030 | 9.00 | 2022-12-13 | 82 | 7 | 3 | Actual |
| 31510 | 121.00 | 2024-10-11 | 82 | 1 | 4 | Actual |
| 7486 | 30.00 | 2022-11-12 | 82 | 6 | 6 | Budget |
| 38487 | 84.00 | 2025-04-12 | 82 | 6 | 5 | Actual |
| 4336 | 63.20 | 2022-08-12 | 82 | 1 | 8 | Actual |
| 22851 | 38.00 | 2024-02-10 | 82 | 6 | 5 | Actual |
| 34051 | 18.00 | 2024-12-12 | 82 | 5 | 6 | Actual |
| 26533 | 2.89 | 2024-05-11 | 82 | 5 | 11 | Actual |
| 12892 | 12.00 | 2023-04-12 | 82 | 2 | 6 | Actual |
| 29444 | 32.00 | 2024-08-11 | 82 | 1 | 6 | Actual |
| 39303 | 66.17 | 2025-04-12 | 82 | 2 | 13 | Actual |
| 5506 | 30.00 | 2022-09-12 | 82 | 2 | 8 | Budget |
| 9524 | 20.00 | 2023-01-10 | 82 | 2 | 6 | Budget |
| 23551 | 3.95 | 2024-02-10 | 82 | 6 | 12 | Actual |
| 38004 | 25.23 | 2025-03-12 | 82 | 1 | 12 | Actual |
| 37209 | 135.00 | 2025-03-12 | 82 | 1 | 4 | Actual |
| 28580 | 158.66 | 2024-07-12 | 82 | 1 | 8 | Actual |
| 14465 | 5.01 | 2023-05-12 | 82 | 6 | 12 | Actual |
| 17156 | 37.45 | 2023-08-12 | 82 | 2 | 8 | Actual |
| 11908 | 13.00 | 2023-03-12 | 82 | 5 | 6 | Actual |
| 9990 | 30.00 | 2023-01-10 | 82 | 2 | 8 | Budget |
| 17303 | 11.40 | 2023-08-12 | 82 | 3 | 11 | Actual |
| 31425 | 62.00 | 2024-10-11 | 82 | 6 | 3 | Actual |
| 21572 | 5.01 | 2023-12-13 | 82 | 6 | 12 | Actual |
| 19597 | 96.00 | 2023-11-12 | 82 | 1 | 3 | Actual |
| 22759 | 34.00 | 2024-02-10 | 82 | 6 | 4 | Actual |
| 8503 | 22.00 | 2022-12-13 | 82 | 4 | 6 | Actual |
| 35002 | 95.00 | 2025-01-10 | 82 | 1 | 5 | Actual |
| 35587 | 25.23 | 2025-01-10 | 82 | 4 | 11 | Actual |
| 21539 | 2.89 | 2023-12-13 | 82 | 1 | 12 | Actual |
| 8687 | 51.00 | 2022-12-13 | 82 | 1 | 7 | Actual |
| 10051 | 20.00 | 2023-01-10 | 82 | 6 | 8 | Budget |
| 18008 | 24.00 | 2023-09-12 | 82 | 6 | 6 | Actual |
| 20931 | 23.00 | 2023-12-13 | 82 | 1 | 6 | Actual |
| 37337 | 70.00 | 2025-03-12 | 82 | 6 | 5 | Actual |
| 15535 | 56.00 | 2023-07-13 | 82 | 6 | 3 | Actual |
| 23995 | 22.00 | 2024-03-11 | 82 | 4 | 6 | Actual |
| 30299 | 69.00 | 2024-09-11 | 82 | 6 | 3 | Actual |
| 16624 | 28.00 | 2023-08-12 | 82 | 7 | 3 | Actual |
| 22696 | 25.00 | 2024-02-10 | 82 | 7 | 3 | Actual |
| 19540 | 3.95 | 2023-10-12 | 82 | 6 | 12 | Actual |
| 5087 | 34.00 | 2022-09-12 | 82 | 3 | 6 | Actual |
| 28317 | 10.00 | 2024-07-12 | 82 | 2 | 6 | Actual |
| 23016 | 19.00 | 2024-02-10 | 82 | 5 | 6 | Actual |
| 8031 | 10.00 | 2022-12-13 | 82 | 7 | 3 | Budget |
| 2792 | 8.00 | 2022-07-13 | 82 | 2 | 6 | Actual |
| 6212 | 40.00 | 2022-10-12 | 82 | 3 | 6 | Budget |
| 13426 | 30.00 | 2023-04-12 | 82 | 6 | 8 | Budget |
| 9804 | 64.00 | 2023-01-10 | 82 | 1 | 7 | Actual |
| 16124 | 45.02 | 2023-07-13 | 82 | 2 | 8 | Actual |
| 25083 | 27.00 | 2024-04-11 | 82 | 6 | 6 | Actual |
| 34944 | 83.00 | 2025-01-10 | 82 | 6 | 4 | Actual |
| 32305 | 35.87 | 2024-10-11 | 82 | 1 | 12 | Actual |
| 9152 | 7.00 | 2023-01-10 | 82 | 7 | 3 | Actual |
| 16780 | 53.00 | 2023-08-12 | 82 | 6 | 5 | Actual |
| 20569 | 5.01 | 2023-11-12 | 82 | 6 | 12 | Actual |
| 32133 | 24.16 | 2024-10-11 | 82 | 2 | 11 | Actual |
| 2744 | 31.00 | 2022-07-13 | 82 | 1 | 6 | Actual |
| 38897 | 67.75 | 2025-04-12 | 82 | 6 | 8 | Actual |
| 24850 | 41.00 | 2024-04-11 | 82 | 1 | 5 | Actual |
| 19364 | 11.40 | 2023-10-12 | 82 | 4 | 11 | Actual |
| 6584 | 50.00 | 2022-10-12 | 82 | 1 | 8 | Budget |
| 22909 | 25.00 | 2024-02-10 | 82 | 1 | 6 | Actual |
| 33944 | 38.00 | 2024-12-12 | 82 | 1 | 6 | Actual |
| 13035 | 20.00 | 2023-04-12 | 82 | 5 | 6 | Budget |
| 833 | 51.00 | 2022-05-12 | 82 | 1 | 7 | Actual |
| 10593 | 30.00 | 2023-02-10 | 82 | 1 | 6 | Budget |
| 31390 | 115.00 | 2024-10-11 | 82 | 1 | 3 | Actual |
| 6444 | 60.00 | 2022-10-12 | 82 | 1 | 7 | Budget |
| 1346 | 62.00 | 2022-06-12 | 82 | 1 | 4 | Actual |
| 27810 | 61.40 | 2024-06-11 | 82 | 6 | 12 | Actual |
| 34553 | 31.61 | 2024-12-12 | 82 | 1 | 12 | Actual |
| 19282 | 24.16 | 2023-10-12 | 82 | 1 | 11 | Actual |
| 25819 | 77.00 | 2024-05-11 | 82 | 1 | 4 | Actual |
| 10316 | 70.00 | 2023-02-10 | 82 | 1 | 4 | Budget |
| 29021 | 36.34 | 2024-07-12 | 82 | 1 | 13 | Actual |
| 893 | 40.00 | 2022-05-12 | 82 | 6 | 7 | Budget |
| 28608 | 64.72 | 2024-07-12 | 82 | 2 | 8 | Actual |
| 4257 | 40.00 | 2022-08-12 | 82 | 6 | 7 | Budget |
| 34461 | 9.27 | 2024-12-12 | 82 | 5 | 11 | Actual |
| 16919 | 20.00 | 2023-08-12 | 82 | 4 | 6 | Actual |
| 29499 | 44.00 | 2024-08-11 | 82 | 3 | 6 | Actual |
| 3788 | 59.00 | 2022-08-12 | 82 | 6 | 5 | Actual |
| 8139 | 50.00 | 2022-12-13 | 82 | 6 | 4 | Actual |
| 30148 | 20.55 | 2024-08-11 | 82 | 1 | 13 | Actual |
| 28755 | 26.29 | 2024-07-12 | 82 | 3 | 11 | Actual |
| 39010 | 20.97 | 2025-04-12 | 82 | 3 | 11 | Actual |
| 5708 | 24.00 | 2022-10-12 | 82 | 6 | 3 | Actual |
| 11716 | 35.00 | 2023-03-12 | 82 | 1 | 6 | Actual |
| 32160 | 27.36 | 2024-10-11 | 82 | 3 | 11 | Actual |
| 9725 | 30.00 | 2023-01-10 | 82 | 6 | 6 | Budget |
| 35385 | 134.42 | 2025-01-10 | 82 | 1 | 8 | Actual |
| 6506 | 51.00 | 2022-10-12 | 82 | 6 | 7 | Actual |
| 3963 | 39.00 | 2022-08-12 | 82 | 3 | 6 | Actual |
| 23941 | 5.00 | 2024-03-11 | 82 | 2 | 6 | Actual |
| 29641 | 109.00 | 2024-08-11 | 82 | 1 | 7 | Actual |
| 25408 | 10.33 | 2024-04-11 | 82 | 3 | 11 | Actual |
| 27868 | 22.30 | 2024-06-11 | 82 | 1 | 13 | Actual |
| 33971 | 11.00 | 2024-12-12 | 82 | 2 | 6 | Actual |
| 7097 | 50.00 | 2022-11-12 | 82 | 1 | 5 | Budget |
| 25914 | 67.00 | 2024-05-11 | 82 | 1 | 5 | Actual |
| 34175 | 63.00 | 2024-12-12 | 82 | 6 | 7 | Actual |
| 7019 | 46.00 | 2022-11-12 | 82 | 6 | 4 | Actual |
| 7752 | 30.00 | 2022-11-12 | 82 | 2 | 8 | Budget |
| 32187 | 31.61 | 2024-10-11 | 82 | 4 | 11 | Actual |
| 27278 | 28.00 | 2024-06-11 | 82 | 6 | 6 | Actual |
| 33582 | 67.92 | 2024-11-11 | 82 | 6 | 13 | Actual |
| 21959 | 8.00 | 2024-01-10 | 82 | 2 | 6 | Actual |
| 23141 | 73.00 | 2024-02-10 | 82 | 6 | 7 | Actual |
| 6305 | 14.00 | 2022-10-12 | 82 | 5 | 6 | Actual |
| 35647 | 32.67 | 2025-01-10 | 82 | 6 | 11 | Actual |
| 20008 | 13.00 | 2023-11-12 | 82 | 5 | 6 | Actual |
| 26506 | 13.53 | 2024-05-11 | 82 | 4 | 11 | Actual |
| 38239 | 107.00 | 2025-04-12 | 82 | 1 | 3 | Actual |
| 27603 | 37.99 | 2024-06-11 | 82 | 3 | 11 | Actual |
| 3915 | 10.00 | 2022-08-12 | 82 | 2 | 6 | Budget |
| 11967 | 30.00 | 2023-03-12 | 82 | 6 | 6 | Budget |
| 36326 | 26.00 | 2025-02-10 | 82 | 4 | 6 | Actual |
| 32606 | 34.00 | 2024-11-11 | 82 | 7 | 3 | Actual |
| 8608 | 32.00 | 2022-12-13 | 82 | 6 | 6 | Actual |
| 14556 | 68.00 | 2023-06-12 | 82 | 6 | 3 | Actual |
| 21481 | 15.65 | 2023-12-13 | 82 | 6 | 11 | Actual |
| 29386 | 66.00 | 2024-08-11 | 82 | 6 | 5 | Actual |
| 24202 | 88.96 | 2024-03-11 | 82 | 1 | 8 | Actual |
| 11717 | 30.00 | 2023-03-12 | 82 | 1 | 6 | Budget |
| 7380 | 20.00 | 2022-11-12 | 82 | 4 | 6 | Budget |
| 1957 | 54.00 | 2022-06-12 | 82 | 1 | 7 | Actual |
| 1220 | 30.00 | 2022-06-12 | 82 | 6 | 3 | Budget |
| 34732 | 39.85 | 2024-12-12 | 82 | 6 | 13 | Actual |
| 31035 | 33.74 | 2024-09-11 | 82 | 3 | 11 | Actual |
| 4058 | 10.00 | 2022-08-12 | 82 | 5 | 6 | Budget |
| 4198 | 60.00 | 2022-08-12 | 82 | 1 | 7 | Budget |
| 2994 | 30.00 | 2022-07-13 | 82 | 6 | 6 | Budget |
| 19391 | 9.27 | 2023-10-12 | 82 | 5 | 11 | Actual |
| 28642 | 61.69 | 2024-07-12 | 82 | 6 | 8 | Actual |
| 9075 | 30.00 | 2023-01-10 | 82 | 6 | 3 | Budget |
| 5458 | 99.57 | 2022-09-12 | 82 | 1 | 8 | Actual |
| 39184 | 16.72 | 2025-04-12 | 82 | 2 | 12 | Actual |
| 11308 | 20.00 | 2023-03-12 | 82 | 6 | 3 | Budget |
| 22039 | 12.00 | 2024-01-10 | 82 | 5 | 6 | Actual |
| 4118 | 30.00 | 2022-08-12 | 82 | 6 | 6 | Budget |
| 30860 | 170.78 | 2024-09-11 | 82 | 1 | 8 | Actual |
| 26036 | 6.00 | 2024-05-11 | 82 | 2 | 6 | Actual |
| 13629 | 47.00 | 2023-05-12 | 82 | 1 | 4 | Actual |
| 32669 | 85.00 | 2024-11-11 | 82 | 6 | 4 | Actual |
| 5568 | 40.48 | 2022-09-12 | 82 | 6 | 8 | Actual |
| 7157 | 50.00 | 2022-11-12 | 82 | 6 | 5 | Budget |
| 4384 | 51.08 | 2022-08-12 | 82 | 2 | 8 | Actual |
| 14881 | 31.00 | 2023-06-12 | 82 | 3 | 6 | Actual |
| 20781 | 42.00 | 2023-12-13 | 82 | 6 | 4 | Actual |
| 27928 | 69.67 | 2024-06-11 | 82 | 6 | 13 | Actual |
| 24230 | 49.57 | 2024-03-11 | 82 | 2 | 8 | Actual |
| 10190 | 20.00 | 2023-02-10 | 82 | 6 | 3 | Budget |
| 18186 | 38.96 | 2023-09-12 | 82 | 2 | 8 | Actual |
| 25140 | 87.00 | 2024-04-11 | 82 | 1 | 7 | Actual |
| 35037 | 56.00 | 2025-01-10 | 82 | 6 | 5 | Actual |
| 6306 | 10.00 | 2022-10-12 | 82 | 5 | 6 | Budget |
| 22283 | 46.54 | 2024-01-10 | 82 | 6 | 8 | Actual |
| 30767 | 102.00 | 2024-09-11 | 82 | 1 | 7 | Actual |
| 24321 | 17.78 | 2024-03-11 | 82 | 1 | 11 | Actual |
| 15116 | 110.17 | 2023-06-12 | 82 | 1 | 8 | Actual |
| 16158 | 67.75 | 2023-07-13 | 82 | 6 | 8 | Actual |
| 6364 | 23.00 | 2022-10-12 | 82 | 6 | 6 | Actual |
| 2284 | 40.00 | 2022-07-13 | 82 | 1 | 3 | Actual |
| 10689 | 40.00 | 2023-02-10 | 82 | 3 | 6 | Budget |
| 30651 | 20.00 | 2024-09-11 | 82 | 4 | 6 | Actual |
| 19310 | 5.01 | 2023-10-12 | 82 | 2 | 11 | Actual |
| 22222 | 84.42 | 2024-01-10 | 82 | 1 | 8 | Actual |
| 17248 | 20.97 | 2023-08-12 | 82 | 1 | 11 | Actual |
| 6114 | 30.00 | 2022-10-12 | 82 | 1 | 6 | Budget |
| 28290 | 39.00 | 2024-07-12 | 82 | 1 | 6 | Actual |
| 14316 | 11.40 | 2023-05-12 | 82 | 4 | 11 | Actual |
| 5974 | 50.00 | 2022-10-12 | 82 | 1 | 5 | Budget |
| 23763 | 47.00 | 2024-03-11 | 82 | 6 | 4 | Actual |
| 2528 | 50.00 | 2022-07-13 | 82 | 6 | 4 | Budget |
| 15655 | 40.00 | 2023-07-13 | 82 | 6 | 4 | Actual |
| 8688 | 60.00 | 2022-12-13 | 82 | 1 | 7 | Budget |
| 36683 | 19.91 | 2025-02-10 | 82 | 2 | 11 | Actual |
| 12295 | 37.45 | 2023-03-12 | 82 | 6 | 8 | Actual |
| 36032 | 20.00 | 2025-02-10 | 82 | 7 | 3 | Actual |
| 32875 | 37.00 | 2024-11-11 | 82 | 3 | 6 | Actual |
| 29734 | 137.45 | 2024-08-11 | 82 | 1 | 8 | Actual |
| 29230 | 27.00 | 2024-08-11 | 82 | 7 | 3 | Actual |
| 20661 | 63.00 | 2023-12-13 | 82 | 6 | 3 | Actual |
| 12374 | 36.00 | 2023-04-12 | 82 | 1 | 3 | Actual |
| 4522 | 32.00 | 2022-09-12 | 82 | 1 | 3 | Actual |
| 33137 | 60.17 | 2024-11-11 | 82 | 2 | 8 | Actual |
| 22164 | 64.00 | 2024-01-10 | 82 | 6 | 7 | Actual |
| 11434 | 70.00 | 2023-03-12 | 82 | 1 | 4 | Budget |
| 9074 | 25.00 | 2023-01-10 | 82 | 6 | 3 | Actual |
| 11813 | 39.00 | 2023-03-12 | 82 | 3 | 6 | Actual |
| 7018 | 50.00 | 2022-11-12 | 82 | 6 | 4 | Budget |
| 18954 | 15.00 | 2023-10-12 | 82 | 4 | 6 | Actual |
| 34233 | 134.42 | 2024-12-12 | 82 | 1 | 8 | Actual |
| 8079 | 73.00 | 2022-12-13 | 82 | 1 | 4 | Actual |
| 25495 | 19.91 | 2024-04-11 | 82 | 6 | 11 | Actual |
| 38626 | 22.00 | 2025-04-12 | 82 | 4 | 6 | Actual |
| 24673 | 64.00 | 2024-04-11 | 82 | 6 | 3 | Actual |
| 12844 | 31.00 | 2023-04-12 | 82 | 1 | 6 | Actual |
| 92 | 30.00 | 2022-05-12 | 82 | 6 | 3 | Budget |
| 14907 | 18.00 | 2023-06-12 | 82 | 4 | 6 | Actual |
| 22456 | 25.23 | 2024-01-10 | 82 | 6 | 11 | Actual |
| 10736 | 30.00 | 2023-02-10 | 82 | 4 | 6 | Budget |
| 18900 | 11.00 | 2023-10-12 | 82 | 2 | 6 | Actual |
| 37626 | 87.00 | 2025-03-12 | 82 | 6 | 7 | Actual |
| 24403 | 15.65 | 2024-03-11 | 82 | 4 | 11 | Actual |
| 9573 | 40.00 | 2023-01-10 | 82 | 3 | 6 | Budget |
| 834 | 60.00 | 2022-05-12 | 82 | 1 | 7 | Budget |
| 38983 | 20.97 | 2025-04-12 | 82 | 2 | 11 | Actual |
| 33017 | 115.00 | 2024-11-11 | 82 | 1 | 7 | Actual |
| 1770 | 28.00 | 2022-06-12 | 82 | 4 | 6 | Actual |
| 7098 | 43.00 | 2022-11-12 | 82 | 1 | 5 | Actual |
| 26989 | 68.00 | 2024-06-11 | 82 | 6 | 4 | Actual |
| 8749 | 48.00 | 2022-12-13 | 82 | 6 | 7 | Actual |
| 22604 | 100.00 | 2024-02-10 | 82 | 1 | 3 | Actual |
| 2018 | 43.00 | 2022-06-12 | 82 | 6 | 7 | Actual |
| 20191 | 95.02 | 2023-11-12 | 82 | 1 | 8 | Actual |
| 18100 | 45.00 | 2023-09-12 | 82 | 6 | 7 | Actual |
| 24144 | 54.00 | 2024-03-11 | 82 | 6 | 7 | Actual |
| 2889 | 30.00 | 2022-07-13 | 82 | 4 | 6 | Budget |
| 23347 | 12.46 | 2024-02-10 | 82 | 2 | 11 | Actual |
| 23199 | 82.90 | 2024-02-10 | 82 | 1 | 8 | Actual |
| 27657 | 13.53 | 2024-06-11 | 82 | 5 | 11 | Actual |
| 34434 | 27.36 | 2024-12-12 | 82 | 4 | 11 | Actual |
| 3729 | 48.00 | 2022-08-12 | 82 | 1 | 5 | Actual |
| 22423 | 15.65 | 2024-01-10 | 82 | 4 | 11 | Actual |
| 3135 | 40.00 | 2022-07-13 | 82 | 6 | 7 | Budget |
| 18980 | 12.00 | 2023-10-12 | 82 | 5 | 6 | Actual |
| 24549 | 1.82 | 2024-03-11 | 82 | 2 | 12 | Actual |
| 2666 | 57.00 | 2022-07-13 | 82 | 6 | 5 | Actual |
| 17128 | 90.48 | 2023-08-12 | 82 | 1 | 8 | Actual |
| 172 | 9.00 | 2022-05-12 | 82 | 7 | 3 | Actual |
| 21420 | 15.65 | 2023-12-13 | 82 | 4 | 11 | Actual |
| 2205 | 30.00 | 2022-06-12 | 82 | 6 | 8 | Budget |
| 27428 | 123.81 | 2024-06-11 | 82 | 1 | 8 | Actual |
| 35884 | 46.87 | 2025-01-10 | 82 | 6 | 13 | Actual |
| 21125 | 56.00 | 2023-12-13 | 82 | 1 | 7 | Actual |
| 2793 | 10.00 | 2022-07-13 | 82 | 2 | 6 | Budget |
| 5182 | 18.00 | 2022-09-12 | 82 | 5 | 6 | Actual |
| 22013 | 22.00 | 2024-01-10 | 82 | 4 | 6 | Actual |
| 3540 | 11.00 | 2022-08-12 | 82 | 7 | 3 | Actual |
| 17869 | 32.00 | 2023-09-12 | 82 | 1 | 6 | Actual |
| 31751 | 41.00 | 2024-10-11 | 82 | 3 | 6 | Actual |
| 8936 | 29.87 | 2022-12-13 | 82 | 6 | 8 | Actual |
| 13316 | 50.00 | 2023-04-12 | 82 | 1 | 8 | Budget |
| 8455 | 40.00 | 2022-12-13 | 82 | 3 | 6 | Budget |
| 2145 | 20.00 | 2022-06-12 | 82 | 2 | 8 | Budget |
| 9864 | 40.00 | 2023-01-10 | 82 | 6 | 7 | Actual |
| 11907 | 20.00 | 2023-03-12 | 82 | 5 | 6 | Budget |
| 27219 | 30.00 | 2024-06-11 | 82 | 4 | 6 | Actual |
| 29970 | 33.74 | 2024-08-11 | 82 | 6 | 11 | Actual |
| 33109 | 122.30 | 2024-11-11 | 82 | 1 | 8 | Actual |
| 22129 | 63.00 | 2024-01-10 | 82 | 1 | 7 | Actual |
| 37422 | 11.00 | 2025-03-12 | 82 | 2 | 6 | Actual |
| 93 | 29.00 | 2022-05-12 | 82 | 6 | 3 | Actual |
| 9574 | 40.00 | 2023-01-10 | 82 | 3 | 6 | Actual |
| 25553 | 2.89 | 2024-04-11 | 82 | 1 | 12 | Actual |
| 17599 | 68.00 | 2023-09-12 | 82 | 6 | 3 | Actual |
| 38066 | 64.59 | 2025-03-12 | 82 | 6 | 12 | Actual |
| 13663 | 44.00 | 2023-05-12 | 82 | 6 | 4 | Actual |
| 19843 | 38.00 | 2023-11-12 | 82 | 6 | 5 | Actual |
| 32397 | 39.85 | 2024-10-11 | 82 | 1 | 13 | Actual |
| 5646 | 32.00 | 2022-10-12 | 82 | 1 | 3 | Actual |
| 37089 | 125.00 | 2025-03-12 | 82 | 1 | 3 | Actual |
| 13097 | 29.00 | 2023-04-12 | 82 | 6 | 6 | Actual |
| 23914 | 32.00 | 2024-03-11 | 82 | 1 | 6 | Actual |
| 16567 | 60.00 | 2023-08-12 | 82 | 6 | 3 | Actual |
| 33852 | 72.00 | 2024-12-12 | 82 | 1 | 5 | Actual |
| 18386 | 3.95 | 2023-09-12 | 82 | 5 | 11 | Actual |
| 5709 | 20.00 | 2022-10-12 | 82 | 6 | 3 | Budget |
| 4197 | 45.00 | 2022-08-12 | 82 | 1 | 7 | Actual |
| 35560 | 26.29 | 2025-01-10 | 82 | 3 | 11 | Actual |
| 21932 | 22.00 | 2024-01-10 | 82 | 1 | 6 | Actual |
| 23227 | 43.51 | 2024-02-10 | 82 | 2 | 8 | Actual |
| 5380 | 39.00 | 2022-09-12 | 82 | 6 | 7 | Actual |
| 3262 | 32.90 | 2022-07-13 | 82 | 2 | 8 | Actual |
| 19750 | 33.00 | 2023-11-12 | 82 | 6 | 4 | Actual |
| 30356 | 26.00 | 2024-09-11 | 82 | 7 | 3 | Actual |
| 19224 | 45.02 | 2023-10-12 | 82 | 6 | 8 | Actual |
| 1486 | 60.00 | 2022-06-12 | 82 | 1 | 5 | Budget |
| 22250 | 43.51 | 2024-01-10 | 82 | 2 | 8 | Actual |
| 2842 | 40.00 | 2022-07-13 | 82 | 3 | 6 | Budget |
| 7487 | 25.00 | 2022-11-12 | 82 | 6 | 6 | Actual |
| 31638 | 76.00 | 2024-10-11 | 82 | 6 | 5 | Actual |
| 30625 | 35.00 | 2024-09-11 | 82 | 3 | 6 | Actual |
| 36854 | 27.36 | 2025-02-10 | 82 | 1 | 12 | Actual |
| 33886 | 77.00 | 2024-12-12 | 82 | 6 | 5 | Actual |
| 21160 | 51.00 | 2023-12-13 | 82 | 6 | 7 | Actual |
| 11814 | 40.00 | 2023-03-12 | 82 | 3 | 6 | Budget |
| 4119 | 39.00 | 2022-08-12 | 82 | 6 | 6 | Actual |
| 15443 | 5.01 | 2023-06-12 | 82 | 6 | 12 | Actual |
| 11169 | 30.00 | 2023-02-10 | 82 | 6 | 8 | Budget |
| 29138 | 113.00 | 2024-08-11 | 82 | 1 | 3 | Actual |
| 11435 | 74.00 | 2023-03-12 | 82 | 1 | 4 | Actual |
| 17924 | 36.00 | 2023-09-12 | 82 | 3 | 6 | Actual |
| 5240 | 32.00 | 2022-09-12 | 82 | 6 | 6 | Actual |
| 3651 | 45.00 | 2022-08-12 | 82 | 6 | 4 | Actual |
| 7893 | 33.00 | 2022-12-13 | 82 | 1 | 3 | Actual |
| 35327 | 84.00 | 2025-01-10 | 82 | 6 | 7 | Actual |
| 19982 | 20.00 | 2023-11-12 | 82 | 4 | 6 | Actual |
| 6036 | 47.00 | 2022-10-12 | 82 | 6 | 5 | Actual |
| 26660 | 5.01 | 2024-05-11 | 82 | 6 | 12 | Actual |
| 21393 | 16.72 | 2023-12-13 | 82 | 3 | 11 | Actual |
| 12296 | 30.00 | 2023-03-12 | 82 | 6 | 8 | Budget |
| 17564 | 114.00 | 2023-09-12 | 82 | 1 | 3 | Actual |
Generated 2025-06-11 12:01:22.059 UTC