[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 166 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27576 | 17.78 | 2024-06-12 | 82 | 2 | 11 | Actual |
| 3400 | 38.00 | 2022-08-13 | 82 | 1 | 3 | Actual |
| 1023 | 20.00 | 2022-05-13 | 82 | 2 | 8 | Budget |
| 7236 | 38.00 | 2022-11-13 | 82 | 1 | 6 | Actual |
| 30888 | 60.17 | 2024-09-12 | 82 | 2 | 8 | Actual |
| 30299 | 69.00 | 2024-09-12 | 82 | 6 | 3 | Actual |
| 24638 | 106.00 | 2024-04-12 | 82 | 1 | 3 | Actual |
| 18780 | 38.00 | 2023-10-13 | 82 | 1 | 5 | Actual |
| 30419 | 89.00 | 2024-09-12 | 82 | 6 | 4 | Actual |
| 29021 | 36.34 | 2024-07-13 | 82 | 1 | 13 | Actual |
| 38004 | 25.23 | 2025-03-13 | 82 | 1 | 12 | Actual |
| 4119 | 39.00 | 2022-08-13 | 82 | 6 | 6 | Actual |
| 34352 | 62.46 | 2024-12-13 | 82 | 1 | 11 | Actual |
| 17976 | 10.00 | 2023-09-13 | 82 | 5 | 6 | Actual |
| 17248 | 20.97 | 2023-08-13 | 82 | 1 | 11 | Actual |
| 11860 | 25.00 | 2023-03-13 | 82 | 4 | 6 | Actual |
| 27691 | 36.93 | 2024-06-12 | 82 | 6 | 11 | Actual |
| 25791 | 19.00 | 2024-05-12 | 82 | 7 | 3 | Actual |
| 12515 | 10.00 | 2023-04-13 | 82 | 7 | 3 | Budget |
| 31510 | 121.00 | 2024-10-12 | 82 | 1 | 4 | Actual |
| 36737 | 24.16 | 2025-02-11 | 82 | 4 | 11 | Actual |
| 34233 | 134.42 | 2024-12-13 | 82 | 1 | 8 | Actual |
| 31096 | 36.93 | 2024-09-12 | 82 | 6 | 11 | Actual |
| 7157 | 50.00 | 2022-11-13 | 82 | 6 | 5 | Budget |
| 15592 | 17.00 | 2023-07-14 | 82 | 7 | 3 | Actual |
| 10514 | 42.00 | 2023-02-11 | 82 | 6 | 5 | Actual |
| 3321 | 30.00 | 2022-07-14 | 82 | 6 | 8 | Budget |
| 19540 | 3.95 | 2023-10-13 | 82 | 6 | 12 | Actual |
| 1407 | 44.00 | 2022-06-13 | 82 | 6 | 4 | Actual |
| 7427 | 10.00 | 2022-11-13 | 82 | 5 | 6 | Budget |
| 2528 | 50.00 | 2022-07-14 | 82 | 6 | 4 | Budget |
| 35824 | 24.06 | 2025-01-11 | 82 | 1 | 13 | Actual |
| 28843 | 28.42 | 2024-07-13 | 82 | 6 | 11 | Actual |
| 8358 | 40.00 | 2022-12-14 | 82 | 1 | 6 | Budget |
| 21125 | 56.00 | 2023-12-14 | 82 | 1 | 7 | Actual |
| 26424 | 30.55 | 2024-05-12 | 82 | 1 | 11 | Actual |
| 33 | 40.00 | 2022-05-13 | 82 | 1 | 3 | Budget |
| 36882 | 7.14 | 2025-02-11 | 82 | 2 | 12 | Actual |
| 12624 | 50.00 | 2023-04-13 | 82 | 6 | 4 | Budget |
| 13426 | 30.00 | 2023-04-13 | 82 | 6 | 8 | Budget |
| 22013 | 22.00 | 2024-01-11 | 82 | 4 | 6 | Actual |
| 15913 | 16.00 | 2023-07-14 | 82 | 5 | 6 | Actual |
| 33257 | 20.97 | 2024-11-12 | 82 | 2 | 11 | Actual |
| 9397 | 53.00 | 2023-01-11 | 82 | 6 | 5 | Actual |
| 37209 | 135.00 | 2025-03-13 | 82 | 1 | 4 | Actual |
| 15116 | 110.17 | 2023-06-13 | 82 | 1 | 8 | Actual |
| 37804 | 40.12 | 2025-03-13 | 82 | 1 | 11 | Actual |
| 14434 | 1.82 | 2023-05-13 | 82 | 2 | 12 | Actual |
| 5506 | 30.00 | 2022-09-13 | 82 | 2 | 8 | Budget |
| 27928 | 69.67 | 2024-06-12 | 82 | 6 | 13 | Actual |
| 20252 | 63.20 | 2023-11-13 | 82 | 6 | 8 | Actual |
| 37450 | 34.00 | 2025-03-13 | 82 | 3 | 6 | Actual |
| 31893 | 106.00 | 2024-10-12 | 82 | 1 | 7 | Actual |
| 31638 | 76.00 | 2024-10-12 | 82 | 6 | 5 | Actual |
| 29230 | 27.00 | 2024-08-12 | 82 | 7 | 3 | Actual |
| 11061 | 50.00 | 2023-02-11 | 82 | 1 | 8 | Budget |
| 7019 | 46.00 | 2022-11-13 | 82 | 6 | 4 | Actual |
| 3073 | 71.00 | 2022-07-14 | 82 | 1 | 7 | Actual |
| 21840 | 56.00 | 2024-01-11 | 82 | 1 | 5 | Actual |
| 22514 | 1.82 | 2024-01-11 | 82 | 1 | 12 | Actual |
| 34944 | 83.00 | 2025-01-11 | 82 | 6 | 4 | Actual |
| 2935 | 17.00 | 2022-07-14 | 82 | 5 | 6 | Actual |
| 11169 | 30.00 | 2023-02-11 | 82 | 6 | 8 | Budget |
| 14826 | 26.00 | 2023-06-13 | 82 | 1 | 6 | Actual |
| 25914 | 67.00 | 2024-05-12 | 82 | 1 | 5 | Actual |
| 5459 | 50.00 | 2022-09-13 | 82 | 1 | 8 | Budget |
| 4258 | 48.00 | 2022-08-13 | 82 | 6 | 7 | Actual |
| 8280 | 50.00 | 2022-12-14 | 82 | 6 | 5 | Budget |
| 3650 | 50.00 | 2022-08-13 | 82 | 6 | 4 | Budget |
| 16003 | 73.00 | 2023-07-14 | 82 | 1 | 7 | Actual |
| 21987 | 35.00 | 2024-01-11 | 82 | 3 | 6 | Actual |
| 37592 | 101.00 | 2025-03-13 | 82 | 1 | 7 | Actual |
| 22909 | 25.00 | 2024-02-11 | 82 | 1 | 6 | Actual |
| 9014 | 40.00 | 2023-01-11 | 82 | 1 | 3 | Budget |
| 16978 | 28.00 | 2023-08-13 | 82 | 6 | 6 | Actual |
| 5181 | 10.00 | 2022-09-13 | 82 | 5 | 6 | Budget |
| 9942 | 50.00 | 2023-01-11 | 82 | 1 | 8 | Budget |
| 4911 | 50.00 | 2022-09-13 | 82 | 6 | 5 | Budget |
| 5458 | 99.57 | 2022-09-13 | 82 | 1 | 8 | Actual |
| 28290 | 39.00 | 2024-07-13 | 82 | 1 | 6 | Actual |
| 30384 | 112.00 | 2024-09-12 | 82 | 1 | 4 | Actual |
| 26064 | 29.00 | 2024-05-12 | 82 | 3 | 6 | Actual |
| 32847 | 10.00 | 2024-11-12 | 82 | 2 | 6 | Actual |
| 11575 | 58.00 | 2023-03-13 | 82 | 1 | 5 | Actual |
| 33017 | 115.00 | 2024-11-12 | 82 | 1 | 7 | Actual |
| 20569 | 5.01 | 2023-11-13 | 82 | 6 | 12 | Actual |
| 27985 | 114.00 | 2024-07-13 | 82 | 1 | 3 | Actual |
| 30207 | 45.11 | 2024-08-12 | 82 | 6 | 13 | Actual |
| 6910 | 10.00 | 2022-11-13 | 82 | 7 | 3 | Actual |
| 38331 | 18.00 | 2025-04-13 | 82 | 7 | 3 | Actual |
| 6506 | 51.00 | 2022-10-13 | 82 | 6 | 7 | Actual |
| 25462 | 8.21 | 2024-04-12 | 82 | 5 | 11 | Actual |
| 5038 | 10.00 | 2022-09-13 | 82 | 2 | 6 | Budget |
| 37089 | 125.00 | 2025-03-13 | 82 | 1 | 3 | Actual |
| 37395 | 33.00 | 2025-03-13 | 82 | 1 | 6 | Actual |
| 17924 | 36.00 | 2023-09-13 | 82 | 3 | 6 | Actual |
| 28232 | 73.00 | 2024-07-13 | 82 | 6 | 5 | Actual |
| 11060 | 84.42 | 2023-02-11 | 82 | 1 | 8 | Actual |
| 28608 | 64.72 | 2024-07-13 | 82 | 2 | 8 | Actual |
| 15833 | 6.00 | 2023-07-14 | 82 | 2 | 6 | Actual |
| 10592 | 34.00 | 2023-02-11 | 82 | 1 | 6 | Actual |
| 25175 | 63.00 | 2024-04-12 | 82 | 6 | 7 | Actual |
| 12046 | 53.00 | 2023-03-13 | 82 | 1 | 7 | Actual |
| 7625 | 50.00 | 2022-11-13 | 82 | 6 | 7 | Budget |
| 26567 | 15.65 | 2024-05-12 | 82 | 6 | 11 | Actual |
| 7098 | 43.00 | 2022-11-13 | 82 | 1 | 5 | Actual |
| 32214 | 11.40 | 2024-10-12 | 82 | 5 | 11 | Actual |
| 28345 | 47.00 | 2024-07-13 | 82 | 3 | 6 | Actual |
| 1879 | 25.00 | 2022-06-13 | 82 | 6 | 6 | Actual |
| 23700 | 12.00 | 2024-03-12 | 82 | 7 | 3 | Actual |
| 1081 | 30.00 | 2022-05-13 | 82 | 6 | 8 | Budget |
| 2665 | 40.00 | 2022-07-14 | 82 | 6 | 5 | Budget |
| 25381 | 3.95 | 2024-04-12 | 82 | 2 | 11 | Actual |
| 11435 | 74.00 | 2023-03-13 | 82 | 1 | 4 | Actual |
| 7237 | 40.00 | 2022-11-13 | 82 | 1 | 6 | Budget |
| 28522 | 71.00 | 2024-07-13 | 82 | 6 | 7 | Actual |
| 31182 | 12.46 | 2024-09-12 | 82 | 2 | 12 | Actual |
| 8455 | 40.00 | 2022-12-14 | 82 | 3 | 6 | Budget |
| 34824 | 64.00 | 2025-01-11 | 82 | 6 | 3 | Actual |
| 5709 | 20.00 | 2022-10-13 | 82 | 6 | 3 | Budget |
| 18900 | 11.00 | 2023-10-13 | 82 | 2 | 6 | Actual |
| 10316 | 70.00 | 2023-02-11 | 82 | 1 | 4 | Budget |
| 38897 | 67.75 | 2025-04-13 | 82 | 6 | 8 | Actual |
| 13364 | 41.99 | 2023-04-13 | 82 | 2 | 8 | Actual |
| 32424 | 64.41 | 2024-10-12 | 82 | 2 | 13 | Actual |
| 30356 | 26.00 | 2024-09-12 | 82 | 7 | 3 | Actual |
| 4990 | 30.00 | 2022-09-13 | 82 | 1 | 6 | Budget |
| 27603 | 37.99 | 2024-06-12 | 82 | 3 | 11 | Actual |
| 25050 | 10.00 | 2024-04-12 | 82 | 5 | 6 | Actual |
| 13365 | 30.00 | 2023-04-13 | 82 | 2 | 8 | Budget |
| 27456 | 91.99 | 2024-06-12 | 82 | 2 | 8 | Actual |
| 34461 | 9.27 | 2024-12-13 | 82 | 5 | 11 | Actual |
| 37502 | 20.00 | 2025-03-13 | 82 | 5 | 6 | Actual |
| 6832 | 30.00 | 2022-11-13 | 82 | 6 | 3 | Actual |
| 7018 | 50.00 | 2022-11-13 | 82 | 6 | 4 | Budget |
| 39064 | 5.01 | 2025-04-13 | 82 | 5 | 11 | Actual |
| 24263 | 67.75 | 2024-03-12 | 82 | 6 | 8 | Actual |
| 34051 | 18.00 | 2024-12-13 | 82 | 5 | 6 | Actual |
| 23374 | 13.53 | 2024-02-11 | 82 | 3 | 11 | Actual |
| 6163 | 15.00 | 2022-10-13 | 82 | 2 | 6 | Actual |
| 12703 | 50.00 | 2023-04-13 | 82 | 1 | 5 | Budget |
| 37886 | 34.80 | 2025-03-13 | 82 | 4 | 11 | Actual |
| 17950 | 16.00 | 2023-09-13 | 82 | 4 | 6 | Actual |
| 22936 | 6.00 | 2024-02-11 | 82 | 2 | 6 | Actual |
| 33759 | 108.00 | 2024-12-13 | 82 | 1 | 4 | Actual |
| 4057 | 16.00 | 2022-08-13 | 82 | 5 | 6 | Actual |
| 8359 | 44.00 | 2022-12-14 | 82 | 1 | 6 | Actual |
| 13601 | 26.00 | 2023-05-13 | 82 | 7 | 3 | Actual |
| 8406 | 20.00 | 2022-12-14 | 82 | 2 | 6 | Budget |
| 34909 | 129.00 | 2025-01-11 | 82 | 1 | 4 | Actual |
| 3866 | 37.00 | 2022-08-13 | 82 | 1 | 6 | Actual |
| 17357 | 5.01 | 2023-08-13 | 82 | 5 | 11 | Actual |
| 2792 | 8.00 | 2022-07-14 | 82 | 2 | 6 | Actual |
| 4583 | 21.00 | 2022-09-13 | 82 | 6 | 3 | Actual |
| 10641 | 13.00 | 2023-02-11 | 82 | 2 | 6 | Actual |
| 19982 | 20.00 | 2023-11-13 | 82 | 4 | 6 | Actual |
| 36915 | 43.31 | 2025-02-11 | 82 | 6 | 12 | Actual |
| 34261 | 81.39 | 2024-12-13 | 82 | 2 | 8 | Actual |
| 893 | 40.00 | 2022-05-13 | 82 | 6 | 7 | Budget |
| 11908 | 13.00 | 2023-03-13 | 82 | 5 | 6 | Actual |
| 12514 | 14.00 | 2023-04-13 | 82 | 7 | 3 | Actual |
| 12187 | 50.00 | 2023-03-13 | 82 | 1 | 8 | Budget |
| 32727 | 84.00 | 2024-11-12 | 82 | 1 | 5 | Actual |
| 33137 | 60.17 | 2024-11-12 | 82 | 2 | 8 | Actual |
| 13036 | 22.00 | 2023-04-13 | 82 | 5 | 6 | Actual |
| 2018 | 43.00 | 2022-06-13 | 82 | 6 | 7 | Actual |
| 6633 | 38.96 | 2022-10-13 | 82 | 2 | 8 | Actual |
| 27278 | 28.00 | 2024-06-12 | 82 | 6 | 6 | Actual |
| 12107 | 50.00 | 2023-03-13 | 82 | 6 | 7 | Budget |
| 10921 | 56.00 | 2023-02-11 | 82 | 1 | 7 | Actual |
| 36854 | 27.36 | 2025-02-11 | 82 | 1 | 12 | Actual |
| 5647 | 40.00 | 2022-10-13 | 82 | 1 | 3 | Budget |
| 38124 | 32.83 | 2025-03-13 | 82 | 1 | 13 | Actual |
| 6444 | 60.00 | 2022-10-13 | 82 | 1 | 7 | Budget |
| 2666 | 57.00 | 2022-07-14 | 82 | 6 | 5 | Actual |
| 21068 | 27.00 | 2023-12-14 | 82 | 6 | 6 | Actual |
| 28197 | 76.00 | 2024-07-13 | 82 | 1 | 5 | Actual |
| 4336 | 63.20 | 2022-08-13 | 82 | 1 | 8 | Actual |
| 17656 | 12.00 | 2023-09-13 | 82 | 7 | 3 | Actual |
| 37476 | 29.00 | 2025-03-13 | 82 | 4 | 6 | Actual |
| 29676 | 78.00 | 2024-08-12 | 82 | 6 | 7 | Actual |
| 11496 | 48.00 | 2023-03-13 | 82 | 6 | 4 | Actual |
| 29584 | 29.00 | 2024-08-12 | 82 | 6 | 6 | Actual |
| 6115 | 31.00 | 2022-10-13 | 82 | 1 | 6 | Actual |
| 6772 | 45.00 | 2022-11-13 | 82 | 1 | 3 | Actual |
| 30980 | 43.31 | 2024-09-12 | 82 | 1 | 11 | Actual |
| 31154 | 36.93 | 2024-09-12 | 82 | 1 | 12 | Actual |
| 36535 | 158.66 | 2025-02-11 | 82 | 1 | 8 | Actual |
| 25819 | 77.00 | 2024-05-12 | 82 | 1 | 4 | Actual |
| 33051 | 79.00 | 2024-11-12 | 82 | 6 | 7 | Actual |
| 9200 | 72.00 | 2023-01-11 | 82 | 1 | 4 | Actual |
| 31301 | 45.11 | 2024-09-12 | 82 | 2 | 13 | Actual |
| 34673 | 45.11 | 2024-12-13 | 82 | 1 | 13 | Actual |
| 28580 | 158.66 | 2024-07-13 | 82 | 1 | 8 | Actual |
| 38835 | 135.93 | 2025-04-13 | 82 | 1 | 8 | Actual |
| 221 | 70.00 | 2022-05-13 | 82 | 1 | 4 | Budget |
| 7285 | 20.00 | 2022-11-13 | 82 | 2 | 6 | Budget |
| 17070 | 48.00 | 2023-08-13 | 82 | 6 | 7 | Actual |
| 10455 | 50.00 | 2023-02-11 | 82 | 1 | 5 | Budget |
| 4010 | 29.00 | 2022-08-13 | 82 | 4 | 6 | Actual |
| 4443 | 30.00 | 2022-08-13 | 82 | 6 | 8 | Budget |
| 21338 | 18.84 | 2023-12-14 | 82 | 1 | 11 | Actual |
| 10689 | 40.00 | 2023-02-11 | 82 | 3 | 6 | Budget |
| 26533 | 2.89 | 2024-05-12 | 82 | 5 | 11 | Actual |
| 26303 | 155.63 | 2024-05-12 | 82 | 1 | 8 | Actual |
| 15058 | 65.00 | 2023-06-13 | 82 | 6 | 7 | Actual |
| 28371 | 25.00 | 2024-07-13 | 82 | 4 | 6 | Actual |
| 12989 | 32.00 | 2023-04-13 | 82 | 4 | 6 | Actual |
| 34553 | 31.61 | 2024-12-13 | 82 | 1 | 12 | Actual |
| 18928 | 30.00 | 2023-10-13 | 82 | 3 | 6 | Actual |
| 11497 | 50.00 | 2023-03-13 | 82 | 6 | 4 | Budget |
| 36563 | 63.20 | 2025-02-11 | 82 | 2 | 8 | Actual |
| 3540 | 11.00 | 2022-08-13 | 82 | 7 | 3 | Actual |
| 26989 | 68.00 | 2024-06-12 | 82 | 6 | 4 | Actual |
| 14966 | 22.00 | 2023-06-13 | 82 | 6 | 6 | Actual |
| 647 | 30.00 | 2022-05-13 | 82 | 4 | 6 | Budget |
| 15535 | 56.00 | 2023-07-14 | 82 | 6 | 3 | Actual |
| 32634 | 141.00 | 2024-11-12 | 82 | 1 | 4 | Actual |
| 32187 | 31.61 | 2024-10-12 | 82 | 4 | 11 | Actual |
| 16158 | 67.75 | 2023-07-14 | 82 | 6 | 8 | Actual |
| 28317 | 10.00 | 2024-07-13 | 82 | 2 | 6 | Actual |
| 1485 | 68.00 | 2022-06-13 | 82 | 1 | 5 | Actual |
| 9863 | 50.00 | 2023-01-11 | 82 | 6 | 7 | Budget |
| 13096 | 30.00 | 2023-04-13 | 82 | 6 | 6 | Budget |
| 10190 | 20.00 | 2023-02-11 | 82 | 6 | 3 | Budget |
| 3074 | 60.00 | 2022-07-14 | 82 | 1 | 7 | Budget |
| 27138 | 29.00 | 2024-06-12 | 82 | 1 | 6 | Actual |
| 9725 | 30.00 | 2023-01-11 | 82 | 6 | 6 | Budget |
| 2888 | 29.00 | 2022-07-14 | 82 | 4 | 6 | Actual |
| 11907 | 20.00 | 2023-03-13 | 82 | 5 | 6 | Budget |
| 30175 | 52.13 | 2024-08-12 | 82 | 2 | 13 | Actual |
| 13507 | 98.00 | 2023-05-13 | 82 | 1 | 3 | Actual |
| 24144 | 54.00 | 2024-03-12 | 82 | 6 | 7 | Actual |
| 26479 | 14.59 | 2024-05-12 | 82 | 3 | 11 | Actual |
| 39156 | 36.93 | 2025-04-13 | 82 | 1 | 12 | Actual |
| 2744 | 31.00 | 2022-07-14 | 82 | 1 | 6 | Actual |
| 16652 | 70.00 | 2023-08-13 | 82 | 1 | 4 | Actual |
| 4337 | 50.00 | 2022-08-13 | 82 | 1 | 8 | Budget |
| 20538 | 1.82 | 2023-11-13 | 82 | 2 | 12 | Actual |
| 21748 | 56.00 | 2024-01-11 | 82 | 1 | 4 | Actual |
| 24464 | 25.23 | 2024-03-12 | 82 | 6 | 11 | Actual |
| 21447 | 3.95 | 2023-12-14 | 82 | 5 | 11 | Actual |
| 13925 | 15.00 | 2023-05-13 | 82 | 5 | 6 | Actual |
| 25261 | 51.08 | 2024-04-12 | 82 | 2 | 8 | Actual |
| 9074 | 25.00 | 2023-01-11 | 82 | 6 | 3 | Actual |
| 9990 | 30.00 | 2023-01-11 | 82 | 2 | 8 | Budget |
| 1298 | 6.00 | 2022-06-13 | 82 | 7 | 3 | Actual |
| 17507 | 5.01 | 2023-08-13 | 82 | 6 | 12 | Actual |
| 3730 | 50.00 | 2022-08-13 | 82 | 1 | 5 | Budget |
| 23106 | 64.00 | 2024-02-11 | 82 | 1 | 7 | Actual |
| 38182 | 76.69 | 2025-03-13 | 82 | 6 | 13 | Actual |
| 7705 | 50.00 | 2022-11-13 | 82 | 1 | 8 | Budget |
| 18511 | 5.01 | 2023-09-13 | 82 | 6 | 12 | Actual |
| 19069 | 76.00 | 2023-10-13 | 82 | 1 | 7 | Actual |
| 26626 | 5.01 | 2024-05-12 | 82 | 1 | 12 | Actual |
| 3589 | 70.00 | 2022-08-13 | 82 | 1 | 4 | Budget |
| 21160 | 51.00 | 2023-12-14 | 82 | 6 | 7 | Actual |
| 6364 | 23.00 | 2022-10-13 | 82 | 6 | 6 | Actual |
| 15352 | 23.10 | 2023-06-13 | 82 | 6 | 11 | Actual |
| 22222 | 84.42 | 2024-01-11 | 82 | 1 | 8 | Actual |
| 37000 | 52.13 | 2025-02-11 | 82 | 2 | 13 | Actual |
| 38151 | 41.60 | 2025-03-13 | 82 | 2 | 13 | Actual |
| 9075 | 30.00 | 2023-01-11 | 82 | 6 | 3 | Budget |
| 19808 | 47.00 | 2023-11-13 | 82 | 1 | 5 | Actual |
| 12942 | 36.00 | 2023-04-13 | 82 | 3 | 6 | Actual |
| 37244 | 91.00 | 2025-03-13 | 82 | 6 | 4 | Actual |
| 18660 | 13.00 | 2023-10-13 | 82 | 7 | 3 | Actual |
| 33944 | 38.00 | 2024-12-13 | 82 | 1 | 6 | Actual |
| 22072 | 25.00 | 2024-01-11 | 82 | 6 | 6 | Actual |
| 8138 | 50.00 | 2022-12-14 | 82 | 6 | 4 | Budget |
| 28139 | 69.00 | 2024-07-13 | 82 | 6 | 4 | Actual |
| 20626 | 106.00 | 2023-12-14 | 82 | 1 | 3 | Actual |
| 29551 | 16.00 | 2024-08-12 | 82 | 5 | 6 | Actual |
| 29293 | 63.00 | 2024-08-12 | 82 | 6 | 4 | Actual |
| 1723 | 43.00 | 2022-06-13 | 82 | 3 | 6 | Actual |
| 22341 | 24.16 | 2024-01-11 | 82 | 1 | 11 | Actual |
| 28397 | 20.00 | 2024-07-13 | 82 | 5 | 6 | Actual |
| 20986 | 33.00 | 2023-12-14 | 82 | 3 | 6 | Actual |
| 4708 | 68.00 | 2022-09-13 | 82 | 1 | 4 | Actual |
| 173 | 10.00 | 2022-05-13 | 82 | 7 | 3 | Budget |
| 1346 | 62.00 | 2022-06-13 | 82 | 1 | 4 | Actual |
| 17128 | 90.48 | 2023-08-13 | 82 | 1 | 8 | Actual |
| 24885 | 42.00 | 2024-04-12 | 82 | 6 | 5 | Actual |
| 37124 | 83.00 | 2025-03-13 | 82 | 6 | 3 | Actual |
| 19843 | 38.00 | 2023-11-13 | 82 | 6 | 5 | Actual |
| 24970 | 6.00 | 2024-04-12 | 82 | 2 | 6 | Actual |
| 25732 | 61.00 | 2024-05-12 | 82 | 6 | 3 | Actual |
| 1674 | 14.00 | 2022-06-13 | 82 | 2 | 6 | Actual |
| 33731 | 22.00 | 2024-12-13 | 82 | 7 | 3 | Actual |
| 7753 | 32.90 | 2022-11-13 | 82 | 2 | 8 | Actual |
| 16919 | 20.00 | 2023-08-13 | 82 | 4 | 6 | Actual |
| 8502 | 20.00 | 2022-12-14 | 82 | 4 | 6 | Budget |
| 15318 | 14.59 | 2023-06-13 | 82 | 4 | 11 | Actual |
| 6114 | 30.00 | 2022-10-13 | 82 | 1 | 6 | Budget |
| 12766 | 36.00 | 2023-04-13 | 82 | 6 | 5 | Actual |
| 35327 | 84.00 | 2025-01-11 | 82 | 6 | 7 | Actual |
| 29173 | 62.00 | 2024-08-12 | 82 | 6 | 3 | Actual |
| 16444 | 1.82 | 2023-07-14 | 82 | 2 | 12 | Actual |
| 9573 | 40.00 | 2023-01-11 | 82 | 3 | 6 | Budget |
| 15500 | 117.00 | 2023-07-14 | 82 | 1 | 3 | Actual |
| 33971 | 11.00 | 2024-12-13 | 82 | 2 | 6 | Actual |
| 31035 | 33.74 | 2024-09-12 | 82 | 3 | 11 | Actual |
| 38487 | 84.00 | 2025-04-13 | 82 | 6 | 5 | Actual |
| 36796 | 28.42 | 2025-02-11 | 82 | 6 | 11 | Actual |
| 32901 | 27.00 | 2024-11-12 | 82 | 4 | 6 | Actual |
| 1022 | 38.96 | 2022-05-13 | 82 | 2 | 8 | Actual |
| 33284 | 22.04 | 2024-11-12 | 82 | 3 | 11 | Actual |
| 14234 | 19.91 | 2023-05-13 | 82 | 1 | 11 | Actual |
| 10052 | 48.05 | 2023-01-11 | 82 | 6 | 8 | Actual |
| 3214 | 87.45 | 2022-07-14 | 82 | 1 | 8 | Actual |
| 31696 | 36.00 | 2024-10-12 | 82 | 1 | 6 | Actual |
| 9943 | 104.11 | 2023-01-11 | 82 | 1 | 8 | Actual |
| 19337 | 7.14 | 2023-10-13 | 82 | 3 | 11 | Actual |
| 5240 | 32.00 | 2022-09-13 | 82 | 6 | 6 | Actual |
| 19424 | 19.91 | 2023-10-13 | 82 | 6 | 11 | Actual |
| 5834 | 79.00 | 2022-10-13 | 82 | 1 | 4 | Actual |
| 19190 | 55.63 | 2023-10-13 | 82 | 2 | 8 | Actual |
| 36187 | 59.00 | 2025-02-11 | 82 | 6 | 5 | Actual |
| 26208 | 92.00 | 2024-05-12 | 82 | 1 | 7 | Actual |
| 17869 | 32.00 | 2023-09-13 | 82 | 1 | 6 | Actual |
| 18219 | 60.17 | 2023-09-13 | 82 | 6 | 8 | Actual |
| 33171 | 73.81 | 2024-11-12 | 82 | 6 | 8 | Actual |
| 36597 | 63.20 | 2025-02-11 | 82 | 6 | 8 | Actual |
| 693 | 16.00 | 2022-05-13 | 82 | 5 | 6 | Actual |
| 21539 | 2.89 | 2023-12-14 | 82 | 1 | 12 | Actual |
| 24349 | 8.21 | 2024-03-12 | 82 | 2 | 11 | Actual |
| 7566 | 60.00 | 2022-11-13 | 82 | 1 | 7 | Budget |
| 21218 | 113.20 | 2023-12-14 | 82 | 1 | 8 | Actual |
| 1770 | 28.00 | 2022-06-13 | 82 | 4 | 6 | Actual |
| 8877 | 30.00 | 2022-12-14 | 82 | 2 | 8 | Budget |
| 22039 | 12.00 | 2024-01-11 | 82 | 5 | 6 | Actual |
| 7626 | 54.00 | 2022-11-13 | 82 | 6 | 7 | Actual |
| 30802 | 79.00 | 2024-09-12 | 82 | 6 | 7 | Actual |
| 14017 | 56.00 | 2023-05-13 | 82 | 1 | 7 | Actual |
| 22547 | 5.01 | 2024-01-11 | 82 | 6 | 12 | Actual |
| 17391 | 23.10 | 2023-08-13 | 82 | 6 | 11 | Actual |
| 12892 | 12.00 | 2023-04-13 | 82 | 2 | 6 | Actual |
| 39098 | 43.31 | 2025-04-13 | 82 | 6 | 11 | Actual |
| 11967 | 30.00 | 2023-03-13 | 82 | 6 | 6 | Budget |
| 33999 | 41.00 | 2024-12-13 | 82 | 3 | 6 | Actual |
| 9476 | 40.00 | 2023-01-11 | 82 | 1 | 6 | Budget |
| 10513 | 50.00 | 2023-02-11 | 82 | 6 | 5 | Budget |
| 34025 | 27.00 | 2024-12-13 | 82 | 4 | 6 | Actual |
| 25580 | 1.82 | 2024-04-12 | 82 | 2 | 12 | Actual |
| 13176 | 50.00 | 2023-04-13 | 82 | 1 | 7 | Budget |
| 20873 | 52.00 | 2023-12-14 | 82 | 6 | 5 | Actual |
| 12186 | 70.78 | 2023-03-13 | 82 | 1 | 8 | Actual |
| 20219 | 51.08 | 2023-11-13 | 82 | 2 | 8 | Actual |
| 11966 | 27.00 | 2023-03-13 | 82 | 6 | 6 | Actual |
| 22851 | 38.00 | 2024-02-11 | 82 | 6 | 5 | Actual |
| 422 | 40.00 | 2022-05-13 | 82 | 6 | 5 | Actual |
| 8936 | 29.87 | 2022-12-14 | 82 | 6 | 8 | Actual |
| 3135 | 40.00 | 2022-07-14 | 82 | 6 | 7 | Budget |
| 16096 | 98.05 | 2023-07-14 | 82 | 1 | 8 | Actual |
| 36032 | 20.00 | 2025-02-11 | 82 | 7 | 3 | Actual |
| 26331 | 66.23 | 2024-05-12 | 82 | 2 | 8 | Actual |
| 26090 | 16.00 | 2024-05-12 | 82 | 4 | 6 | Actual |
| 13238 | 50.00 | 2023-04-13 | 82 | 6 | 7 | Budget |
| 34083 | 26.00 | 2024-12-13 | 82 | 6 | 6 | Actual |
| 26718 | 22.30 | 2024-05-12 | 82 | 1 | 13 | Actual |
| 14140 | 38.96 | 2023-05-13 | 82 | 2 | 8 | Actual |
| 8687 | 51.00 | 2022-12-14 | 82 | 1 | 7 | Actual |
| 35705 | 39.06 | 2025-01-11 | 82 | 1 | 12 | Actual |
| 24321 | 17.78 | 2024-03-12 | 82 | 1 | 11 | Actual |
| 7334 | 40.00 | 2022-11-13 | 82 | 3 | 6 | Budget |
| 7813 | 31.38 | 2022-11-13 | 82 | 6 | 8 | Actual |
| 11813 | 39.00 | 2023-03-13 | 82 | 3 | 6 | Actual |
| 10783 | 20.00 | 2023-02-11 | 82 | 5 | 6 | Actual |
| 1406 | 50.00 | 2022-06-13 | 82 | 6 | 4 | Budget |
| 9620 | 21.00 | 2023-01-11 | 82 | 4 | 6 | Actual |
| 16780 | 53.00 | 2023-08-13 | 82 | 6 | 5 | Actual |
| 38863 | 52.60 | 2025-04-13 | 82 | 2 | 8 | Actual |
| 9524 | 20.00 | 2023-01-11 | 82 | 2 | 6 | Budget |
| 753 | 31.00 | 2022-05-13 | 82 | 6 | 6 | Actual |
| 12845 | 30.00 | 2023-04-13 | 82 | 1 | 6 | Budget |
| 31482 | 25.00 | 2024-10-12 | 82 | 7 | 3 | Actual |
| 37859 | 33.74 | 2025-03-13 | 82 | 3 | 11 | Actual |
| 34881 | 27.00 | 2025-01-11 | 82 | 7 | 3 | Actual |
| 23643 | 52.00 | 2024-03-12 | 82 | 6 | 3 | Actual |
| 20310 | 25.23 | 2023-11-13 | 82 | 1 | 11 | Actual |
| 21481 | 15.65 | 2023-12-14 | 82 | 6 | 11 | Actual |
| 10922 | 50.00 | 2023-02-11 | 82 | 1 | 7 | Budget |
| 17303 | 11.40 | 2023-08-13 | 82 | 3 | 11 | Actual |
| 39037 | 36.93 | 2025-04-13 | 82 | 4 | 11 | Actual |
| 26452 | 13.53 | 2024-05-12 | 82 | 2 | 11 | Actual |
| 21663 | 66.00 | 2024-01-11 | 82 | 6 | 3 | Actual |
| 33852 | 72.00 | 2024-12-13 | 82 | 1 | 5 | Actual |
| 29970 | 33.74 | 2024-08-12 | 82 | 6 | 11 | Actual |
| 15620 | 52.00 | 2023-07-14 | 82 | 1 | 4 | Actual |
| 2205 | 30.00 | 2022-06-13 | 82 | 6 | 8 | Budget |
| 37422 | 11.00 | 2025-03-13 | 82 | 2 | 6 | Actual |
| 25435 | 10.33 | 2024-04-12 | 82 | 4 | 11 | Actual |
| 18722 | 39.00 | 2023-10-13 | 82 | 6 | 4 | Actual |
| 2745 | 30.00 | 2022-07-14 | 82 | 1 | 6 | Budget |
| 14407 | 2.89 | 2023-05-13 | 82 | 1 | 12 | Actual |
| 38359 | 129.00 | 2025-04-13 | 82 | 1 | 4 | Actual |
| 6585 | 76.84 | 2022-10-13 | 82 | 1 | 8 | Actual |
| 6036 | 47.00 | 2022-10-13 | 82 | 6 | 5 | Actual |
| 12296 | 30.00 | 2023-03-13 | 82 | 6 | 8 | Budget |
| 361 | 49.00 | 2022-05-13 | 82 | 1 | 5 | Actual |
| 31803 | 17.00 | 2024-10-12 | 82 | 5 | 6 | Actual |
| 36973 | 46.87 | 2025-02-11 | 82 | 1 | 13 | Actual |
| 31985 | 137.45 | 2024-10-12 | 82 | 1 | 8 | Actual |
| 37913 | 5.01 | 2025-03-13 | 82 | 5 | 11 | Actual |
| 38274 | 60.00 | 2025-04-13 | 82 | 6 | 3 | Actual |
| 7333 | 40.00 | 2022-11-13 | 82 | 3 | 6 | Actual |
| 15655 | 40.00 | 2023-07-14 | 82 | 6 | 4 | Actual |
| 27657 | 13.53 | 2024-06-12 | 82 | 5 | 11 | Actual |
| 3262 | 32.90 | 2022-07-14 | 82 | 2 | 8 | Actual |
| 36272 | 11.00 | 2025-02-11 | 82 | 2 | 6 | Actual |
| 25140 | 87.00 | 2024-04-12 | 82 | 1 | 7 | Actual |
| 7097 | 50.00 | 2022-11-13 | 82 | 1 | 5 | Budget |
| 32960 | 37.00 | 2024-11-12 | 82 | 6 | 6 | Actual |
| 19282 | 24.16 | 2023-10-13 | 82 | 1 | 11 | Actual |
| 33794 | 69.00 | 2024-12-13 | 82 | 6 | 4 | Actual |
| 23969 | 33.00 | 2024-03-12 | 82 | 3 | 6 | Actual |
| 26955 | 106.00 | 2024-06-12 | 82 | 1 | 4 | Actual |
| 8031 | 10.00 | 2022-12-14 | 82 | 7 | 3 | Budget |
| 1817 | 12.00 | 2022-06-13 | 82 | 5 | 6 | Actual |
| 31751 | 41.00 | 2024-10-12 | 82 | 3 | 6 | Actual |
| 35202 | 15.00 | 2025-01-11 | 82 | 5 | 6 | Actual |
| 3915 | 10.00 | 2022-08-13 | 82 | 2 | 6 | Budget |
| 1627 | 30.00 | 2022-06-13 | 82 | 1 | 6 | Budget |
| 14907 | 18.00 | 2023-06-13 | 82 | 4 | 6 | Actual |
| 11637 | 50.00 | 2023-03-13 | 82 | 6 | 5 | Budget |
| 12436 | 22.00 | 2023-04-13 | 82 | 6 | 3 | Actual |
| 4118 | 30.00 | 2022-08-13 | 82 | 6 | 6 | Budget |
| 8749 | 48.00 | 2022-12-14 | 82 | 6 | 7 | Actual |
| 20839 | 50.00 | 2023-12-14 | 82 | 1 | 5 | Actual |
| 10191 | 25.00 | 2023-02-11 | 82 | 6 | 3 | Actual |
| 14881 | 31.00 | 2023-06-13 | 82 | 3 | 6 | Actual |
| 35235 | 29.00 | 2025-01-11 | 82 | 6 | 6 | Actual |
| 8609 | 30.00 | 2022-12-14 | 82 | 6 | 6 | Budget |
| 3588 | 70.00 | 2022-08-13 | 82 | 1 | 4 | Actual |
| 1347 | 70.00 | 2022-06-13 | 82 | 1 | 4 | Budget |
| 281 | 47.00 | 2022-05-13 | 82 | 6 | 4 | Actual |
| 34700 | 48.62 | 2024-12-13 | 82 | 2 | 13 | Actual |
| 5708 | 24.00 | 2022-10-13 | 82 | 6 | 3 | Actual |
| 17896 | 9.00 | 2023-09-13 | 82 | 2 | 6 | Actual |
| 20931 | 23.00 | 2023-12-14 | 82 | 1 | 6 | Actual |
| 421 | 40.00 | 2022-05-13 | 82 | 6 | 5 | Budget |
| 37832 | 9.27 | 2025-03-13 | 82 | 2 | 11 | Actual |
| 16038 | 66.00 | 2023-07-14 | 82 | 6 | 7 | Actual |
| 3963 | 39.00 | 2022-08-13 | 82 | 3 | 6 | Actual |
| 1548 | 38.00 | 2022-06-13 | 82 | 6 | 5 | Actual |
| 1626 | 32.00 | 2022-06-13 | 82 | 1 | 6 | Actual |
| 503 | 30.00 | 2022-05-13 | 82 | 1 | 6 | Budget |
| 36764 | 12.46 | 2025-02-11 | 82 | 5 | 11 | Actual |
| 29796 | 75.32 | 2024-08-12 | 82 | 6 | 8 | Actual |
| 8217 | 50.00 | 2022-12-14 | 82 | 1 | 5 | Budget |
| 34140 | 111.00 | 2024-12-13 | 82 | 1 | 7 | Actual |
| 37535 | 34.00 | 2025-03-13 | 82 | 6 | 6 | Actual |
| 21012 | 22.00 | 2023-12-14 | 82 | 4 | 6 | Actual |
| 14613 | 12.00 | 2023-06-13 | 82 | 7 | 3 | Actual |
| 37302 | 86.00 | 2025-03-13 | 82 | 1 | 5 | Actual |
| 10843 | 30.00 | 2023-02-11 | 82 | 6 | 6 | Budget |
| 19631 | 63.00 | 2023-11-13 | 82 | 6 | 3 | Actual |
| 38452 | 72.00 | 2025-04-13 | 82 | 1 | 5 | Actual |
| 21280 | 49.57 | 2023-12-14 | 82 | 6 | 8 | Actual |
| 23428 | 5.01 | 2024-02-11 | 82 | 5 | 11 | Actual |
| 1220 | 30.00 | 2022-06-13 | 82 | 6 | 3 | Budget |
| 32133 | 24.16 | 2024-10-12 | 82 | 2 | 11 | Actual |
| 28020 | 73.00 | 2024-07-13 | 82 | 6 | 3 | Actual |
| 2285 | 40.00 | 2022-07-14 | 82 | 1 | 3 | Budget |
| 9864 | 40.00 | 2023-01-11 | 82 | 6 | 7 | Actual |
| 2842 | 40.00 | 2022-07-14 | 82 | 3 | 6 | Budget |
| 32247 | 30.55 | 2024-10-12 | 82 | 6 | 11 | Actual |
| 36710 | 26.29 | 2025-02-11 | 82 | 3 | 11 | Actual |
| 2345 | 21.00 | 2022-07-14 | 82 | 6 | 3 | Actual |
| 13097 | 29.00 | 2023-04-13 | 82 | 6 | 6 | Actual |
| 34294 | 63.20 | 2024-12-13 | 82 | 6 | 8 | Actual |
| 28782 | 27.36 | 2024-07-13 | 82 | 4 | 11 | Actual |
| 21629 | 89.00 | 2024-01-11 | 82 | 1 | 3 | Actual |
| 34407 | 30.55 | 2024-12-13 | 82 | 3 | 11 | Actual |
| 23608 | 95.00 | 2024-03-12 | 82 | 1 | 3 | Actual |
| 15236 | 23.10 | 2023-06-13 | 82 | 1 | 11 | Actual |
| 22129 | 63.00 | 2024-01-11 | 82 | 1 | 7 | Actual |
| 6833 | 30.00 | 2022-11-13 | 82 | 6 | 3 | Budget |
| 4523 | 40.00 | 2022-09-13 | 82 | 1 | 3 | Budget |
| 6911 | 10.00 | 2022-11-13 | 82 | 7 | 3 | Budget |
Generated 2025-06-12 23:09:46.214 UTC