[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 192 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4522 | 32.00 | 2022-09-22 | 82 | 1 | 3 | Actual |
| 31062 | 27.36 | 2024-09-21 | 82 | 4 | 11 | Actual |
| 19509 | 1.82 | 2023-10-22 | 82 | 2 | 12 | Actual |
| 23941 | 5.00 | 2024-03-21 | 82 | 2 | 6 | Actual |
| 13036 | 22.00 | 2023-04-22 | 82 | 5 | 6 | Actual |
| 32820 | 41.00 | 2024-11-21 | 82 | 1 | 6 | Actual |
| 25462 | 8.21 | 2024-04-21 | 82 | 5 | 11 | Actual |
| 38955 | 46.50 | 2025-04-22 | 82 | 1 | 11 | Actual |
| 39010 | 20.97 | 2025-04-22 | 82 | 3 | 11 | Actual |
| 30028 | 34.80 | 2024-08-21 | 82 | 1 | 12 | Actual |
| 25024 | 19.00 | 2024-04-21 | 82 | 4 | 6 | Actual |
| 15410 | 2.89 | 2023-06-22 | 82 | 1 | 12 | Actual |
| 18158 | 82.90 | 2023-09-22 | 82 | 1 | 8 | Actual |
| 33639 | 98.00 | 2024-12-22 | 82 | 1 | 3 | Actual |
| 5379 | 40.00 | 2022-09-22 | 82 | 6 | 7 | Budget |
| 25553 | 2.89 | 2024-04-21 | 82 | 1 | 12 | Actual |
| 20365 | 7.14 | 2023-11-22 | 82 | 3 | 11 | Actual |
| 6443 | 75.00 | 2022-10-22 | 82 | 1 | 7 | Actual |
| 23199 | 82.90 | 2024-02-20 | 82 | 1 | 8 | Actual |
| 36032 | 20.00 | 2025-02-20 | 82 | 7 | 3 | Actual |
| 30677 | 17.00 | 2024-09-21 | 82 | 5 | 6 | Actual |
| 10130 | 40.00 | 2023-02-20 | 82 | 1 | 3 | Budget |
| 31216 | 53.95 | 2024-09-21 | 82 | 6 | 12 | Actual |
| 34407 | 30.55 | 2024-12-22 | 82 | 3 | 11 | Actual |
| 13175 | 50.00 | 2023-04-22 | 82 | 1 | 7 | Actual |
| 11249 | 45.00 | 2023-03-22 | 82 | 1 | 3 | Actual |
| 8279 | 40.00 | 2022-12-23 | 82 | 6 | 5 | Actual |
| 8030 | 9.00 | 2022-12-23 | 82 | 7 | 3 | Actual |
| 23141 | 73.00 | 2024-02-20 | 82 | 6 | 7 | Actual |
| 23016 | 19.00 | 2024-02-20 | 82 | 5 | 6 | Actual |
| 29854 | 52.89 | 2024-08-21 | 82 | 1 | 11 | Actual |
| 19482 | 1.82 | 2023-10-22 | 82 | 1 | 12 | Actual |
| 22514 | 1.82 | 2024-01-20 | 82 | 1 | 12 | Actual |
| 8139 | 50.00 | 2022-12-23 | 82 | 6 | 4 | Actual |
| 1957 | 54.00 | 2022-06-22 | 82 | 1 | 7 | Actual |
| 5647 | 40.00 | 2022-10-22 | 82 | 1 | 3 | Budget |
| 21720 | 12.00 | 2024-01-20 | 82 | 7 | 3 | Actual |
| 9524 | 20.00 | 2023-01-20 | 82 | 2 | 6 | Budget |
| 5088 | 40.00 | 2022-09-22 | 82 | 3 | 6 | Budget |
| 32669 | 85.00 | 2024-11-21 | 82 | 6 | 4 | Actual |
| 2018 | 43.00 | 2022-06-22 | 82 | 6 | 7 | Actual |
| 30888 | 60.17 | 2024-09-21 | 82 | 2 | 8 | Actual |
| 34909 | 129.00 | 2025-01-20 | 82 | 1 | 4 | Actual |
| 4850 | 50.00 | 2022-09-22 | 82 | 1 | 5 | Budget |
| 36060 | 137.00 | 2025-02-20 | 82 | 1 | 4 | Actual |
| 33971 | 11.00 | 2024-12-22 | 82 | 2 | 6 | Actual |
| 23821 | 51.00 | 2024-03-21 | 82 | 1 | 5 | Actual |
| 30710 | 25.00 | 2024-09-21 | 82 | 6 | 6 | Actual |
| 7566 | 60.00 | 2022-11-22 | 82 | 1 | 7 | Budget |
| 34352 | 62.46 | 2024-12-22 | 82 | 1 | 11 | Actual |
| 4661 | 10.00 | 2022-09-22 | 82 | 7 | 3 | Budget |
| 16780 | 53.00 | 2023-08-22 | 82 | 6 | 5 | Actual |
| 4990 | 30.00 | 2022-09-22 | 82 | 1 | 6 | Budget |
| 29499 | 44.00 | 2024-08-21 | 82 | 3 | 6 | Actual |
| 29444 | 32.00 | 2024-08-21 | 82 | 1 | 6 | Actual |
| 24522 | 2.89 | 2024-03-21 | 82 | 1 | 12 | Actual |
| 6211 | 40.00 | 2022-10-22 | 82 | 3 | 6 | Actual |
| 4384 | 51.08 | 2022-08-22 | 82 | 2 | 8 | Actual |
| 30299 | 69.00 | 2024-09-21 | 82 | 6 | 3 | Actual |
| 8828 | 50.00 | 2022-12-23 | 82 | 1 | 8 | Budget |
| 33550 | 43.36 | 2024-11-21 | 82 | 2 | 13 | Actual |
| 24202 | 88.96 | 2024-03-21 | 82 | 1 | 8 | Actual |
| 3788 | 59.00 | 2022-08-22 | 82 | 6 | 5 | Actual |
| 3915 | 10.00 | 2022-08-22 | 82 | 2 | 6 | Budget |
| 17449 | 1.82 | 2023-08-22 | 82 | 1 | 12 | Actual |
| 10456 | 51.00 | 2023-02-20 | 82 | 1 | 5 | Actual |
| 31333 | 45.11 | 2024-09-21 | 82 | 6 | 13 | Actual |
| 20338 | 7.14 | 2023-11-22 | 82 | 2 | 11 | Actual |
| 27985 | 114.00 | 2024-07-22 | 82 | 1 | 3 | Actual |
| 37886 | 34.80 | 2025-03-22 | 82 | 4 | 11 | Actual |
| 12703 | 50.00 | 2023-04-22 | 82 | 1 | 5 | Budget |
| 10641 | 13.00 | 2023-02-20 | 82 | 2 | 6 | Actual |
| 21280 | 49.57 | 2023-12-23 | 82 | 6 | 8 | Actual |
| 20746 | 69.00 | 2023-12-23 | 82 | 1 | 4 | Actual |
| 33171 | 73.81 | 2024-11-21 | 82 | 6 | 8 | Actual |
| 18660 | 13.00 | 2023-10-22 | 82 | 7 | 3 | Actual |
| 32457 | 41.60 | 2024-10-21 | 82 | 6 | 13 | Actual |
| 6632 | 30.00 | 2022-10-22 | 82 | 2 | 8 | Budget |
| 28317 | 10.00 | 2024-07-22 | 82 | 2 | 6 | Actual |
| 38685 | 34.00 | 2025-04-22 | 82 | 6 | 6 | Actual |
| 24792 | 29.00 | 2024-04-21 | 82 | 6 | 4 | Actual |
| 35941 | 88.00 | 2025-02-20 | 82 | 1 | 3 | Actual |
| 13845 | 8.00 | 2023-05-22 | 82 | 2 | 6 | Actual |
| 19956 | 32.00 | 2023-11-22 | 82 | 3 | 6 | Actual |
| 15748 | 47.00 | 2023-07-23 | 82 | 6 | 5 | Actual |
| 35851 | 48.62 | 2025-01-20 | 82 | 2 | 13 | Actual |
| 25949 | 58.00 | 2024-05-21 | 82 | 6 | 5 | Actual |
| 35975 | 67.00 | 2025-02-20 | 82 | 6 | 3 | Actual |
| 16475 | 3.95 | 2023-07-23 | 82 | 6 | 12 | Actual |
| 25140 | 87.00 | 2024-04-21 | 82 | 1 | 7 | Actual |
| 15806 | 29.00 | 2023-07-23 | 82 | 1 | 6 | Actual |
| 23261 | 45.02 | 2024-02-20 | 82 | 6 | 8 | Actual |
| 15887 | 18.00 | 2023-07-23 | 82 | 4 | 6 | Actual |
| 34025 | 27.00 | 2024-12-22 | 82 | 4 | 6 | Actual |
| 36973 | 46.87 | 2025-02-20 | 82 | 1 | 13 | Actual |
| 35176 | 22.00 | 2025-01-20 | 82 | 4 | 6 | Actual |
| 15178 | 48.05 | 2023-06-22 | 82 | 6 | 8 | Actual |
| 6911 | 10.00 | 2022-11-22 | 82 | 7 | 3 | Budget |
| 35095 | 29.00 | 2025-01-20 | 82 | 1 | 6 | Actual |
| 4258 | 48.00 | 2022-08-22 | 82 | 6 | 7 | Actual |
| 11497 | 50.00 | 2023-03-22 | 82 | 6 | 4 | Budget |
| 13035 | 20.00 | 2023-04-22 | 82 | 5 | 6 | Budget |
| 37832 | 9.27 | 2025-03-22 | 82 | 2 | 11 | Actual |
| 23728 | 64.00 | 2024-03-21 | 82 | 1 | 4 | Actual |
| 421 | 40.00 | 2022-05-22 | 82 | 6 | 5 | Budget |
| 19104 | 74.00 | 2023-10-22 | 82 | 6 | 7 | Actual |
| 29936 | 30.55 | 2024-08-21 | 82 | 4 | 11 | Actual |
| 38545 | 30.00 | 2025-04-22 | 82 | 1 | 6 | Actual |
| 38626 | 22.00 | 2025-04-22 | 82 | 4 | 6 | Actual |
| 1879 | 25.00 | 2022-06-22 | 82 | 6 | 6 | Actual |
| 31035 | 33.74 | 2024-09-21 | 82 | 3 | 11 | Actual |
| 13096 | 30.00 | 2023-04-22 | 82 | 6 | 6 | Budget |
| 36764 | 12.46 | 2025-02-20 | 82 | 5 | 11 | Actual |
| 10514 | 42.00 | 2023-02-20 | 82 | 6 | 5 | Actual |
| 7625 | 50.00 | 2022-11-22 | 82 | 6 | 7 | Budget |
| 4197 | 45.00 | 2022-08-22 | 82 | 1 | 7 | Actual |
| 8218 | 52.00 | 2022-12-23 | 82 | 1 | 5 | Actual |
| 2423 | 10.00 | 2022-07-23 | 82 | 7 | 3 | Budget |
| 34083 | 26.00 | 2024-12-22 | 82 | 6 | 6 | Actual |
| 11308 | 20.00 | 2023-03-22 | 82 | 6 | 3 | Budget |
| 22039 | 12.00 | 2024-01-20 | 82 | 5 | 6 | Actual |
| 32187 | 31.61 | 2024-10-21 | 82 | 4 | 11 | Actual |
| 38983 | 20.97 | 2025-04-22 | 82 | 2 | 11 | Actual |
| 18332 | 11.40 | 2023-09-22 | 82 | 3 | 11 | Actual |
| 9724 | 25.00 | 2023-01-20 | 82 | 6 | 6 | Actual |
| 15592 | 17.00 | 2023-07-23 | 82 | 7 | 3 | Actual |
| 21629 | 89.00 | 2024-01-20 | 82 | 1 | 3 | Actual |
| 8749 | 48.00 | 2022-12-23 | 82 | 6 | 7 | Actual |
| 27548 | 51.82 | 2024-06-21 | 82 | 1 | 11 | Actual |
| 4523 | 40.00 | 2022-09-22 | 82 | 1 | 3 | Budget |
| 21125 | 56.00 | 2023-12-23 | 82 | 1 | 7 | Actual |
| 19190 | 55.63 | 2023-10-22 | 82 | 2 | 8 | Actual |
| 18065 | 76.00 | 2023-09-22 | 82 | 1 | 7 | Actual |
| 38394 | 67.00 | 2025-04-22 | 82 | 6 | 4 | Actual |
| 34944 | 83.00 | 2025-01-20 | 82 | 6 | 4 | Actual |
| 10736 | 30.00 | 2023-02-20 | 82 | 4 | 6 | Budget |
| 27219 | 30.00 | 2024-06-21 | 82 | 4 | 6 | Actual |
| 5568 | 40.48 | 2022-09-22 | 82 | 6 | 8 | Actual |
| 28642 | 61.69 | 2024-07-22 | 82 | 6 | 8 | Actual |
| 11435 | 74.00 | 2023-03-22 | 82 | 1 | 4 | Actual |
| 4443 | 30.00 | 2022-08-22 | 82 | 6 | 8 | Budget |
| 30922 | 90.48 | 2024-09-21 | 82 | 6 | 8 | Actual |
| 33852 | 72.00 | 2024-12-22 | 82 | 1 | 5 | Actual |
| 9667 | 10.00 | 2023-01-20 | 82 | 5 | 6 | Budget |
| 33345 | 32.67 | 2024-11-21 | 82 | 6 | 11 | Actual |
| 2344 | 30.00 | 2022-07-23 | 82 | 6 | 3 | Budget |
| 24021 | 18.00 | 2024-03-21 | 82 | 5 | 6 | Actual |
| 14613 | 12.00 | 2023-06-22 | 82 | 7 | 3 | Actual |
| 5459 | 50.00 | 2022-09-22 | 82 | 1 | 8 | Budget |
| 31510 | 121.00 | 2024-10-21 | 82 | 1 | 4 | Actual |
| 8407 | 16.00 | 2022-12-23 | 82 | 2 | 6 | Actual |
| 12107 | 50.00 | 2023-03-22 | 82 | 6 | 7 | Budget |
| 7236 | 38.00 | 2022-11-22 | 82 | 1 | 6 | Actual |
| 12235 | 30.00 | 2023-03-22 | 82 | 2 | 8 | Budget |
| 28430 | 32.00 | 2024-07-22 | 82 | 6 | 6 | Actual |
| 5039 | 14.00 | 2022-09-22 | 82 | 2 | 6 | Actual |
| 9620 | 21.00 | 2023-01-20 | 82 | 4 | 6 | Actual |
| 12844 | 31.00 | 2023-04-22 | 82 | 1 | 6 | Actual |
| 39064 | 5.01 | 2025-04-22 | 82 | 5 | 11 | Actual |
| 28487 | 127.00 | 2024-07-22 | 82 | 1 | 7 | Actual |
| 21987 | 35.00 | 2024-01-20 | 82 | 3 | 6 | Actual |
| 2529 | 42.00 | 2022-07-23 | 82 | 6 | 4 | Actual |
| 3650 | 50.00 | 2022-08-22 | 82 | 6 | 4 | Budget |
| 33465 | 48.63 | 2024-11-21 | 82 | 6 | 12 | Actual |
| 38124 | 32.83 | 2025-03-22 | 82 | 1 | 13 | Actual |
| 10051 | 20.00 | 2023-01-20 | 82 | 6 | 8 | Budget |
| 38032 | 7.14 | 2025-03-22 | 82 | 2 | 12 | Actual |
| 5134 | 18.00 | 2022-09-22 | 82 | 4 | 6 | Actual |
| 3262 | 32.90 | 2022-07-23 | 82 | 2 | 8 | Actual |
| 32247 | 30.55 | 2024-10-21 | 82 | 6 | 11 | Actual |
| 4991 | 33.00 | 2022-09-22 | 82 | 1 | 6 | Actual |
| 20626 | 106.00 | 2023-12-23 | 82 | 1 | 3 | Actual |
| 2608 | 60.00 | 2022-07-23 | 82 | 1 | 5 | Budget |
| 11386 | 10.00 | 2023-03-22 | 82 | 7 | 3 | Budget |
| 12563 | 70.00 | 2023-04-22 | 82 | 1 | 4 | Budget |
| 9260 | 50.00 | 2023-01-20 | 82 | 6 | 4 | Budget |
| 15264 | 3.95 | 2023-06-22 | 82 | 2 | 11 | Actual |
| 32133 | 24.16 | 2024-10-21 | 82 | 2 | 11 | Actual |
| 27576 | 17.78 | 2024-06-21 | 82 | 2 | 11 | Actual |
| 14262 | 5.01 | 2023-05-22 | 82 | 2 | 11 | Actual |
| 31096 | 36.93 | 2024-09-21 | 82 | 6 | 11 | Actual |
| 18815 | 53.00 | 2023-10-22 | 82 | 6 | 5 | Actual |
| 18954 | 15.00 | 2023-10-22 | 82 | 4 | 6 | Actual |
| 9340 | 46.00 | 2023-01-20 | 82 | 1 | 5 | Actual |
| 7626 | 54.00 | 2022-11-22 | 82 | 6 | 7 | Actual |
| 4198 | 60.00 | 2022-08-22 | 82 | 1 | 7 | Budget |
| 3729 | 48.00 | 2022-08-22 | 82 | 1 | 5 | Actual |
| 19364 | 11.40 | 2023-10-22 | 82 | 4 | 11 | Actual |
| 23856 | 47.00 | 2024-03-21 | 82 | 6 | 5 | Actual |
| 14966 | 22.00 | 2023-06-22 | 82 | 6 | 6 | Actual |
| 31425 | 62.00 | 2024-10-21 | 82 | 6 | 3 | Actual |
| 1724 | 40.00 | 2022-06-22 | 82 | 3 | 6 | Budget |
| 3215 | 50.00 | 2022-07-23 | 82 | 1 | 8 | Budget |
| 24998 | 34.00 | 2024-04-21 | 82 | 3 | 6 | Actual |
| 36245 | 43.00 | 2025-02-20 | 82 | 1 | 6 | Actual |
| 2345 | 21.00 | 2022-07-23 | 82 | 6 | 3 | Actual |
| 28963 | 44.38 | 2024-07-22 | 82 | 6 | 12 | Actual |
| 29641 | 109.00 | 2024-08-21 | 82 | 1 | 7 | Actual |
| 28197 | 76.00 | 2024-07-22 | 82 | 1 | 5 | Actual |
| 32305 | 35.87 | 2024-10-21 | 82 | 1 | 12 | Actual |
| 27749 | 39.06 | 2024-06-21 | 82 | 1 | 12 | Actual |
| 26745 | 66.17 | 2024-05-21 | 82 | 2 | 13 | Actual |
| 32047 | 73.81 | 2024-10-21 | 82 | 6 | 8 | Actual |
| 12046 | 53.00 | 2023-03-22 | 82 | 1 | 7 | Actual |
| 2841 | 43.00 | 2022-07-23 | 82 | 3 | 6 | Actual |
| 9397 | 53.00 | 2023-01-20 | 82 | 6 | 5 | Actual |
| 28901 | 36.93 | 2024-07-22 | 82 | 1 | 12 | Actual |
| 19224 | 45.02 | 2023-10-22 | 82 | 6 | 8 | Actual |
| 15535 | 56.00 | 2023-07-23 | 82 | 6 | 3 | Actual |
| 1299 | 10.00 | 2022-06-22 | 82 | 7 | 3 | Budget |
| 15620 | 52.00 | 2023-07-23 | 82 | 1 | 4 | Actual |
| 6584 | 50.00 | 2022-10-22 | 82 | 1 | 8 | Budget |
| 12765 | 50.00 | 2023-04-22 | 82 | 6 | 5 | Budget |
| 34824 | 64.00 | 2025-01-20 | 82 | 6 | 3 | Actual |
| 5320 | 60.00 | 2022-09-22 | 82 | 1 | 7 | Budget |
| 9476 | 40.00 | 2023-01-20 | 82 | 1 | 6 | Budget |
| 33999 | 41.00 | 2024-12-22 | 82 | 3 | 6 | Actual |
| 18186 | 38.96 | 2023-09-22 | 82 | 2 | 8 | Actual |
| 3321 | 30.00 | 2022-07-23 | 82 | 6 | 8 | Budget |
| 17128 | 90.48 | 2023-08-22 | 82 | 1 | 8 | Actual |
| 13365 | 30.00 | 2023-04-22 | 82 | 2 | 8 | Budget |
| 2607 | 57.00 | 2022-07-23 | 82 | 1 | 5 | Actual |
| 8455 | 40.00 | 2022-12-23 | 82 | 3 | 6 | Budget |
| 6305 | 14.00 | 2022-10-22 | 82 | 5 | 6 | Actual |
| 30802 | 79.00 | 2024-09-21 | 82 | 6 | 7 | Actual |
| 33229 | 53.95 | 2024-11-21 | 82 | 1 | 11 | Actual |
| 23914 | 32.00 | 2024-03-21 | 82 | 1 | 6 | Actual |
| 13316 | 50.00 | 2023-04-22 | 82 | 1 | 8 | Budget |
| 21748 | 56.00 | 2024-01-20 | 82 | 1 | 4 | Actual |
| 30419 | 89.00 | 2024-09-21 | 82 | 6 | 4 | Actual |
| 19337 | 7.14 | 2023-10-22 | 82 | 3 | 11 | Actual |
| 35327 | 84.00 | 2025-01-20 | 82 | 6 | 7 | Actual |
| 2285 | 40.00 | 2022-07-23 | 82 | 1 | 3 | Budget |
| 27047 | 80.00 | 2024-06-21 | 82 | 1 | 5 | Actual |
| 30356 | 26.00 | 2024-09-21 | 82 | 7 | 3 | Actual |
| 3540 | 11.00 | 2022-08-22 | 82 | 7 | 3 | Actual |
| 694 | 20.00 | 2022-05-22 | 82 | 5 | 6 | Budget |
| 29293 | 63.00 | 2024-08-21 | 82 | 6 | 4 | Actual |
| 32875 | 37.00 | 2024-11-21 | 82 | 3 | 6 | Actual |
| 16417 | 2.89 | 2023-07-23 | 82 | 1 | 12 | Actual |
| 22341 | 24.16 | 2024-01-20 | 82 | 1 | 11 | Actual |
| 27245 | 14.00 | 2024-06-21 | 82 | 5 | 6 | Actual |
| 11764 | 10.00 | 2023-03-22 | 82 | 2 | 6 | Budget |
| 15946 | 22.00 | 2023-07-23 | 82 | 6 | 6 | Actual |
| 4583 | 21.00 | 2022-09-22 | 82 | 6 | 3 | Actual |
| 24943 | 22.00 | 2024-04-21 | 82 | 1 | 6 | Actual |
| 24549 | 1.82 | 2024-03-21 | 82 | 2 | 12 | Actual |
| 8549 | 21.00 | 2022-12-23 | 82 | 5 | 6 | Actual |
| 24673 | 64.00 | 2024-04-21 | 82 | 6 | 3 | Actual |
| 693 | 16.00 | 2022-05-22 | 82 | 5 | 6 | Actual |
| 7893 | 33.00 | 2022-12-23 | 82 | 1 | 3 | Actual |
| 28020 | 73.00 | 2024-07-22 | 82 | 6 | 3 | Actual |
| 17248 | 20.97 | 2023-08-22 | 82 | 1 | 11 | Actual |
| 9525 | 14.00 | 2023-01-20 | 82 | 2 | 6 | Actual |
| 19310 | 5.01 | 2023-10-22 | 82 | 2 | 11 | Actual |
| 1163 | 40.00 | 2022-06-22 | 82 | 1 | 3 | Budget |
| 9014 | 40.00 | 2023-01-20 | 82 | 1 | 3 | Budget |
| 27278 | 28.00 | 2024-06-21 | 82 | 6 | 6 | Actual |
| 26064 | 29.00 | 2024-05-21 | 82 | 3 | 6 | Actual |
| 37337 | 70.00 | 2025-03-22 | 82 | 6 | 5 | Actual |
| 34615 | 57.14 | 2024-12-22 | 82 | 6 | 12 | Actual |
| 3463 | 23.00 | 2022-08-22 | 82 | 6 | 3 | Actual |
| 15833 | 6.00 | 2023-07-23 | 82 | 2 | 6 | Actual |
| 7381 | 27.00 | 2022-11-22 | 82 | 4 | 6 | Actual |
| 6036 | 47.00 | 2022-10-22 | 82 | 6 | 5 | Actual |
| 550 | 13.00 | 2022-05-22 | 82 | 2 | 6 | Actual |
| 16838 | 32.00 | 2023-08-22 | 82 | 1 | 6 | Actual |
| 5834 | 79.00 | 2022-10-22 | 82 | 1 | 4 | Actual |
| 37913 | 5.01 | 2025-03-22 | 82 | 5 | 11 | Actual |
| 32514 | 98.00 | 2024-11-21 | 82 | 1 | 3 | Actual |
| 34294 | 63.20 | 2024-12-22 | 82 | 6 | 8 | Actual |
| 6633 | 38.96 | 2022-10-22 | 82 | 2 | 8 | Actual |
| 4708 | 68.00 | 2022-09-22 | 82 | 1 | 4 | Actual |
| 27691 | 36.93 | 2024-06-21 | 82 | 6 | 11 | Actual |
| 34461 | 9.27 | 2024-12-22 | 82 | 5 | 11 | Actual |
| 28290 | 39.00 | 2024-07-22 | 82 | 1 | 6 | Actual |
| 29796 | 75.32 | 2024-08-21 | 82 | 6 | 8 | Actual |
| 23461 | 19.91 | 2024-02-20 | 82 | 6 | 11 | Actual |
| 13364 | 41.99 | 2023-04-22 | 82 | 2 | 8 | Actual |
| 21959 | 8.00 | 2024-01-20 | 82 | 2 | 6 | Actual |
| 23969 | 33.00 | 2024-03-21 | 82 | 3 | 6 | Actual |
| 10268 | 10.00 | 2023-02-20 | 82 | 7 | 3 | Budget |
| 34581 | 12.46 | 2024-12-22 | 82 | 2 | 12 | Actual |
| 30651 | 20.00 | 2024-09-21 | 82 | 4 | 6 | Actual |
| 31751 | 41.00 | 2024-10-21 | 82 | 3 | 6 | Actual |
| 10191 | 25.00 | 2023-02-20 | 82 | 6 | 3 | Actual |
| 18568 | 120.00 | 2023-10-22 | 82 | 1 | 3 | Actual |
| 26870 | 80.00 | 2024-06-21 | 82 | 6 | 3 | Actual |
| 38600 | 44.00 | 2025-04-22 | 82 | 3 | 6 | Actual |
| 14316 | 11.40 | 2023-05-22 | 82 | 4 | 11 | Actual |
| 16298 | 14.59 | 2023-07-23 | 82 | 4 | 11 | Actual |
| 31545 | 68.00 | 2024-10-21 | 82 | 6 | 4 | Actual |
| 4849 | 60.00 | 2022-09-22 | 82 | 1 | 5 | Actual |
| 13507 | 98.00 | 2023-05-22 | 82 | 1 | 3 | Actual |
| 9398 | 50.00 | 2023-01-20 | 82 | 6 | 5 | Budget |
| 10784 | 20.00 | 2023-02-20 | 82 | 5 | 6 | Budget |
| 24464 | 25.23 | 2024-03-21 | 82 | 6 | 11 | Actual |
| 32160 | 27.36 | 2024-10-21 | 82 | 3 | 11 | Actual |
| 9803 | 60.00 | 2023-01-20 | 82 | 1 | 7 | Budget |
| 23319 | 18.84 | 2024-02-20 | 82 | 1 | 11 | Actual |
| 22759 | 34.00 | 2024-02-20 | 82 | 6 | 4 | Actual |
| 34434 | 27.36 | 2024-12-22 | 82 | 4 | 11 | Actual |
| 25408 | 10.33 | 2024-04-21 | 82 | 3 | 11 | Actual |
| 37535 | 34.00 | 2025-03-22 | 82 | 6 | 6 | Actual |
| 36882 | 7.14 | 2025-02-20 | 82 | 2 | 12 | Actual |
| 14881 | 31.00 | 2023-06-22 | 82 | 3 | 6 | Actual |
| 1674 | 14.00 | 2022-06-22 | 82 | 2 | 6 | Actual |
| 6959 | 70.00 | 2022-11-22 | 82 | 1 | 4 | Budget |
| 14733 | 56.00 | 2023-06-22 | 82 | 1 | 5 | Actual |
| 6364 | 23.00 | 2022-10-22 | 82 | 6 | 6 | Actual |
| 37450 | 34.00 | 2025-03-22 | 82 | 3 | 6 | Actual |
| 27193 | 43.00 | 2024-06-21 | 82 | 3 | 6 | Actual |
| 30512 | 68.00 | 2024-09-21 | 82 | 6 | 5 | Actual |
| 35587 | 25.23 | 2025-01-20 | 82 | 4 | 11 | Actual |
| 281 | 47.00 | 2022-05-22 | 82 | 6 | 4 | Actual |
| 34175 | 63.00 | 2024-12-22 | 82 | 6 | 7 | Actual |
| 12845 | 30.00 | 2023-04-22 | 82 | 1 | 6 | Budget |
| 38835 | 135.93 | 2025-04-22 | 82 | 1 | 8 | Actual |
| 19631 | 63.00 | 2023-11-22 | 82 | 6 | 3 | Actual |
| 23049 | 27.00 | 2024-02-20 | 82 | 6 | 6 | Actual |
| 9153 | 10.00 | 2023-01-20 | 82 | 7 | 3 | Budget |
| 9261 | 56.00 | 2023-01-20 | 82 | 6 | 4 | Actual |
| 27630 | 28.42 | 2024-06-21 | 82 | 4 | 11 | Actual |
| 17976 | 10.00 | 2023-09-22 | 82 | 5 | 6 | Actual |
| 27895 | 67.92 | 2024-06-21 | 82 | 2 | 13 | Actual |
| 16893 | 30.00 | 2023-08-22 | 82 | 3 | 6 | Actual |
| 21447 | 3.95 | 2023-12-23 | 82 | 5 | 11 | Actual |
| 10981 | 50.00 | 2023-02-20 | 82 | 6 | 7 | Budget |
| 38004 | 25.23 | 2025-03-22 | 82 | 1 | 12 | Actual |
| 9339 | 50.00 | 2023-01-20 | 82 | 1 | 5 | Budget |
| 22990 | 17.00 | 2024-02-20 | 82 | 4 | 6 | Actual |
| 3136 | 39.00 | 2022-07-23 | 82 | 6 | 7 | Actual |
| 10690 | 40.00 | 2023-02-20 | 82 | 3 | 6 | Actual |
| 18386 | 3.95 | 2023-09-22 | 82 | 5 | 11 | Actual |
| 12296 | 30.00 | 2023-03-22 | 82 | 6 | 8 | Budget |
| 29909 | 32.67 | 2024-08-21 | 82 | 3 | 11 | Actual |
| 10316 | 70.00 | 2023-02-20 | 82 | 1 | 4 | Budget |
| 32214 | 11.40 | 2024-10-21 | 82 | 5 | 11 | Actual |
| 13237 | 50.00 | 2023-04-22 | 82 | 6 | 7 | Actual |
| 24581 | 3.95 | 2024-03-21 | 82 | 6 | 12 | Actual |
| 7098 | 43.00 | 2022-11-22 | 82 | 1 | 5 | Actual |
| 11907 | 20.00 | 2023-03-22 | 82 | 5 | 6 | Budget |
| 35705 | 39.06 | 2025-01-20 | 82 | 1 | 12 | Actual |
| 26660 | 5.01 | 2024-05-21 | 82 | 6 | 12 | Actual |
| 12942 | 36.00 | 2023-04-22 | 82 | 3 | 6 | Actual |
| 18722 | 39.00 | 2023-10-22 | 82 | 6 | 4 | Actual |
| 39184 | 16.72 | 2025-04-22 | 82 | 2 | 12 | Actual |
| 29970 | 33.74 | 2024-08-21 | 82 | 6 | 11 | Actual |
| 4660 | 12.00 | 2022-09-22 | 82 | 7 | 3 | Actual |
| 20008 | 13.00 | 2023-11-22 | 82 | 5 | 6 | Actual |
| 3867 | 30.00 | 2022-08-22 | 82 | 1 | 6 | Budget |
| 25435 | 10.33 | 2024-04-21 | 82 | 4 | 11 | Actual |
| 220 | 62.00 | 2022-05-22 | 82 | 1 | 4 | Actual |
| 13629 | 47.00 | 2023-05-22 | 82 | 1 | 4 | Actual |
| 39156 | 36.93 | 2025-04-22 | 82 | 1 | 12 | Actual |
| 11638 | 54.00 | 2023-03-22 | 82 | 6 | 5 | Actual |
| 31301 | 45.11 | 2024-09-21 | 82 | 2 | 13 | Actual |
| 8936 | 29.87 | 2022-12-23 | 82 | 6 | 8 | Actual |
| 36683 | 19.91 | 2025-02-20 | 82 | 2 | 11 | Actual |
| 502 | 38.00 | 2022-05-22 | 82 | 1 | 6 | Actual |
| 28139 | 69.00 | 2024-07-22 | 82 | 6 | 4 | Actual |
| 20219 | 51.08 | 2023-11-22 | 82 | 2 | 8 | Actual |
| 12374 | 36.00 | 2023-04-22 | 82 | 1 | 3 | Actual |
| 2422 | 10.00 | 2022-07-23 | 82 | 7 | 3 | Actual |
| 11637 | 50.00 | 2023-03-22 | 82 | 6 | 5 | Budget |
| 6772 | 45.00 | 2022-11-22 | 82 | 1 | 3 | Actual |
| 5787 | 10.00 | 2022-10-22 | 82 | 7 | 3 | Budget |
| 9200 | 72.00 | 2023-01-20 | 82 | 1 | 4 | Actual |
| 17276 | 8.21 | 2023-08-22 | 82 | 2 | 11 | Actual |
| 9863 | 50.00 | 2023-01-20 | 82 | 6 | 7 | Budget |
| 26533 | 2.89 | 2024-05-21 | 82 | 5 | 11 | Actual |
| 10131 | 35.00 | 2023-02-20 | 82 | 1 | 3 | Actual |
| 37032 | 45.11 | 2025-02-20 | 82 | 6 | 13 | Actual |
| 3914 | 18.00 | 2022-08-22 | 82 | 2 | 6 | Actual |
| 35824 | 24.06 | 2025-01-20 | 82 | 1 | 13 | Actual |
| 25580 | 1.82 | 2024-04-21 | 82 | 2 | 12 | Actual |
| 37089 | 125.00 | 2025-03-22 | 82 | 1 | 3 | Actual |
| 4118 | 30.00 | 2022-08-22 | 82 | 6 | 6 | Budget |
| 20133 | 45.00 | 2023-11-22 | 82 | 6 | 7 | Actual |
| 3214 | 87.45 | 2022-07-23 | 82 | 1 | 8 | Actual |
| 752 | 30.00 | 2022-05-22 | 82 | 6 | 6 | Budget |
| 20958 | 8.00 | 2023-12-23 | 82 | 2 | 6 | Actual |
| 5458 | 99.57 | 2022-09-22 | 82 | 1 | 8 | Actual |
| 9942 | 50.00 | 2023-01-20 | 82 | 1 | 8 | Budget |
| 38359 | 129.00 | 2025-04-22 | 82 | 1 | 4 | Actual |
| 6585 | 76.84 | 2022-10-22 | 82 | 1 | 8 | Actual |
| 22013 | 22.00 | 2024-01-20 | 82 | 4 | 6 | Actual |
| 11575 | 58.00 | 2023-03-22 | 82 | 1 | 5 | Actual |
| 7952 | 30.00 | 2022-12-23 | 82 | 6 | 3 | Budget |
| 20661 | 63.00 | 2023-12-23 | 82 | 6 | 3 | Actual |
| 33311 | 20.97 | 2024-11-21 | 82 | 4 | 11 | Actual |
| 22936 | 6.00 | 2024-02-20 | 82 | 2 | 6 | Actual |
| 4058 | 10.00 | 2022-08-22 | 82 | 5 | 6 | Budget |
| 35037 | 56.00 | 2025-01-20 | 82 | 6 | 5 | Actual |
| 12893 | 10.00 | 2023-04-22 | 82 | 2 | 6 | Budget |
| 11908 | 13.00 | 2023-03-22 | 82 | 5 | 6 | Actual |
| 18420 | 14.59 | 2023-09-22 | 82 | 6 | 11 | Actual |
| 15655 | 40.00 | 2023-07-23 | 82 | 6 | 4 | Actual |
| 25175 | 63.00 | 2024-04-21 | 82 | 6 | 7 | Actual |
| 19716 | 55.00 | 2023-11-22 | 82 | 1 | 4 | Actual |
| 11765 | 20.00 | 2023-03-22 | 82 | 2 | 6 | Actual |
| 28755 | 26.29 | 2024-07-22 | 82 | 3 | 11 | Actual |
| 12892 | 12.00 | 2023-04-22 | 82 | 2 | 6 | Actual |
| 26452 | 13.53 | 2024-05-21 | 82 | 2 | 11 | Actual |
| 21874 | 36.00 | 2024-01-20 | 82 | 6 | 5 | Actual |
| 39098 | 43.31 | 2025-04-22 | 82 | 6 | 11 | Actual |
| 5087 | 34.00 | 2022-09-22 | 82 | 3 | 6 | Actual |
| 17924 | 36.00 | 2023-09-22 | 82 | 3 | 6 | Actual |
| 32762 | 81.00 | 2024-11-21 | 82 | 6 | 5 | Actual |
| 33017 | 115.00 | 2024-11-21 | 82 | 1 | 7 | Actual |
| 25819 | 77.00 | 2024-05-21 | 82 | 1 | 4 | Actual |
| 11108 | 41.99 | 2023-02-20 | 82 | 2 | 8 | Actual |
| 20310 | 25.23 | 2023-11-22 | 82 | 1 | 11 | Actual |
| 14407 | 2.89 | 2023-05-22 | 82 | 1 | 12 | Actual |
| 22547 | 5.01 | 2024-01-20 | 82 | 6 | 12 | Actual |
| 13925 | 15.00 | 2023-05-22 | 82 | 5 | 6 | Actual |
| 18478 | 3.95 | 2023-09-22 | 82 | 1 | 12 | Actual |
| 3589 | 70.00 | 2022-08-22 | 82 | 1 | 4 | Budget |
| 2666 | 57.00 | 2022-07-23 | 82 | 6 | 5 | Actual |
| 21932 | 22.00 | 2024-01-20 | 82 | 1 | 6 | Actual |
| 4336 | 63.20 | 2022-08-22 | 82 | 1 | 8 | Actual |
| 10592 | 34.00 | 2023-02-20 | 82 | 1 | 6 | Actual |
| 7953 | 26.00 | 2022-12-23 | 82 | 6 | 3 | Actual |
| 29386 | 66.00 | 2024-08-21 | 82 | 6 | 5 | Actual |
| 1022 | 38.96 | 2022-05-22 | 82 | 2 | 8 | Actual |
| 5895 | 38.00 | 2022-10-22 | 82 | 6 | 4 | Actual |
| 38652 | 21.00 | 2025-04-22 | 82 | 5 | 6 | Actual |
| 8502 | 20.00 | 2022-12-23 | 82 | 4 | 6 | Budget |
| 7752 | 30.00 | 2022-11-22 | 82 | 2 | 8 | Budget |
| 38742 | 114.00 | 2025-04-22 | 82 | 1 | 7 | Actual |
| 29048 | 67.92 | 2024-07-22 | 82 | 2 | 13 | Actual |
| 1347 | 70.00 | 2022-06-22 | 82 | 1 | 4 | Budget |
| 19069 | 76.00 | 2023-10-22 | 82 | 1 | 7 | Actual |
| 35385 | 134.42 | 2025-01-20 | 82 | 1 | 8 | Actual |
| 6694 | 43.51 | 2022-10-22 | 82 | 6 | 8 | Actual |
| 36272 | 11.00 | 2025-02-20 | 82 | 2 | 6 | Actual |
| 15116 | 110.17 | 2023-06-22 | 82 | 1 | 8 | Actual |
| 5567 | 30.00 | 2022-09-22 | 82 | 6 | 8 | Budget |
| 5835 | 70.00 | 2022-10-22 | 82 | 1 | 4 | Budget |
| 4582 | 20.00 | 2022-09-22 | 82 | 6 | 3 | Budget |
| 16945 | 13.00 | 2023-08-22 | 82 | 5 | 6 | Actual |
| 34553 | 31.61 | 2024-12-22 | 82 | 1 | 12 | Actual |
| 6958 | 63.00 | 2022-11-22 | 82 | 1 | 4 | Actual |
| 30384 | 112.00 | 2024-09-21 | 82 | 1 | 4 | Actual |
| 28608 | 64.72 | 2024-07-22 | 82 | 2 | 8 | Actual |
| 11309 | 26.00 | 2023-03-22 | 82 | 6 | 3 | Actual |
| 32901 | 27.00 | 2024-11-21 | 82 | 4 | 6 | Actual |
| 34051 | 18.00 | 2024-12-22 | 82 | 5 | 6 | Actual |
| 6506 | 51.00 | 2022-10-22 | 82 | 6 | 7 | Actual |
| 33431 | 7.14 | 2024-11-21 | 82 | 2 | 12 | Actual |
| 17391 | 23.10 | 2023-08-22 | 82 | 6 | 11 | Actual |
| 10921 | 56.00 | 2023-02-20 | 82 | 1 | 7 | Actual |
| 17035 | 68.00 | 2023-08-22 | 82 | 1 | 7 | Actual |
| 37859 | 33.74 | 2025-03-22 | 82 | 3 | 11 | Actual |
| 32727 | 84.00 | 2024-11-21 | 82 | 1 | 5 | Actual |
| 6163 | 15.00 | 2022-10-22 | 82 | 2 | 6 | Actual |
| 11716 | 35.00 | 2023-03-22 | 82 | 1 | 6 | Actual |
| 2994 | 30.00 | 2022-07-23 | 82 | 6 | 6 | Budget |
| 16096 | 98.05 | 2023-07-23 | 82 | 1 | 8 | Actual |
| 11966 | 27.00 | 2023-03-22 | 82 | 6 | 6 | Actual |
| 5507 | 46.54 | 2022-09-22 | 82 | 2 | 8 | Actual |
| 13601 | 26.00 | 2023-05-22 | 82 | 7 | 3 | Actual |
| 36535 | 158.66 | 2025-02-20 | 82 | 1 | 8 | Actual |
| 20873 | 52.00 | 2023-12-23 | 82 | 6 | 5 | Actual |
| 21481 | 15.65 | 2023-12-23 | 82 | 6 | 11 | Actual |
| 5973 | 59.00 | 2022-10-22 | 82 | 1 | 5 | Actual |
| 25295 | 54.11 | 2024-04-21 | 82 | 6 | 8 | Actual |
| 29762 | 61.69 | 2024-08-21 | 82 | 2 | 8 | Actual |
| 8358 | 40.00 | 2022-12-23 | 82 | 1 | 6 | Budget |
| 2665 | 40.00 | 2022-07-23 | 82 | 6 | 5 | Budget |
| 35235 | 29.00 | 2025-01-20 | 82 | 6 | 6 | Actual |
| 25854 | 53.00 | 2024-05-21 | 82 | 6 | 4 | Actual |
| 9990 | 30.00 | 2023-01-20 | 82 | 2 | 8 | Budget |
| 27603 | 37.99 | 2024-06-21 | 82 | 3 | 11 | Actual |
| 30056 | 7.14 | 2024-08-21 | 82 | 2 | 12 | Actual |
| 4057 | 16.00 | 2022-08-22 | 82 | 5 | 6 | Actual |
| 31603 | 80.00 | 2024-10-21 | 82 | 1 | 5 | Actual |
| 647 | 30.00 | 2022-05-22 | 82 | 4 | 6 | Budget |
| 3964 | 40.00 | 2022-08-22 | 82 | 3 | 6 | Budget |
| 33051 | 79.00 | 2024-11-21 | 82 | 6 | 7 | Actual |
| 13097 | 29.00 | 2023-04-22 | 82 | 6 | 6 | Actual |
| 20511 | 2.89 | 2023-11-22 | 82 | 1 | 12 | Actual |
| 28929 | 7.14 | 2024-07-22 | 82 | 2 | 12 | Actual |
| 5646 | 32.00 | 2022-10-22 | 82 | 1 | 3 | Actual |
| 7097 | 50.00 | 2022-11-22 | 82 | 1 | 5 | Budget |
| 36655 | 58.21 | 2025-02-20 | 82 | 1 | 11 | Actual |
| 3073 | 71.00 | 2022-07-23 | 82 | 1 | 7 | Actual |
| 27810 | 61.40 | 2024-06-21 | 82 | 6 | 12 | Actual |
| 17684 | 50.00 | 2023-09-22 | 82 | 1 | 4 | Actual |
| 37592 | 101.00 | 2025-03-22 | 82 | 1 | 7 | Actual |
| 24638 | 106.00 | 2024-04-21 | 82 | 1 | 3 | Actual |
| 8359 | 44.00 | 2022-12-23 | 82 | 1 | 6 | Actual |
| 16624 | 28.00 | 2023-08-22 | 82 | 7 | 3 | Actual |
| 12375 | 40.00 | 2023-04-22 | 82 | 1 | 3 | Budget |
| 9991 | 57.14 | 2023-01-20 | 82 | 2 | 8 | Actual |
| 7018 | 50.00 | 2022-11-22 | 82 | 6 | 4 | Budget |
| 11061 | 50.00 | 2023-02-20 | 82 | 1 | 8 | Budget |
| 7753 | 32.90 | 2022-11-22 | 82 | 2 | 8 | Actual |
| 36597 | 63.20 | 2025-02-20 | 82 | 6 | 8 | Actual |
| 36854 | 27.36 | 2025-02-20 | 82 | 1 | 12 | Actual |
| 14853 | 10.00 | 2023-06-22 | 82 | 2 | 6 | Actual |
| 3462 | 20.00 | 2022-08-22 | 82 | 6 | 3 | Budget |
| 12766 | 36.00 | 2023-04-22 | 82 | 6 | 5 | Actual |
| 39276 | 36.34 | 2025-04-22 | 82 | 1 | 13 | Actual |
| 8687 | 51.00 | 2022-12-23 | 82 | 1 | 7 | Actual |
| 15236 | 23.10 | 2023-06-22 | 82 | 1 | 11 | Actual |
| 30625 | 35.00 | 2024-09-21 | 82 | 3 | 6 | Actual |
| 24403 | 15.65 | 2024-03-21 | 82 | 4 | 11 | Actual |
| 7813 | 31.38 | 2022-11-22 | 82 | 6 | 8 | Actual |
| 31723 | 11.00 | 2024-10-21 | 82 | 2 | 6 | Actual |
| 34881 | 27.00 | 2025-01-20 | 82 | 7 | 3 | Actual |
| 24850 | 41.00 | 2024-04-21 | 82 | 1 | 5 | Actual |
Generated 2025-06-21 17:08:45.459 UTC