[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 < SKIP 124 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21218 | 113.20 | 2023-11-21 | 82 | 1 | 8 | Actual |
| 8502 | 20.00 | 2022-11-21 | 82 | 4 | 6 | Budget |
| 34407 | 30.55 | 2024-11-20 | 82 | 3 | 11 | Actual |
| 36352 | 20.00 | 2025-01-19 | 82 | 5 | 6 | Actual |
| 6259 | 33.00 | 2022-09-20 | 82 | 4 | 6 | Actual |
| 2608 | 60.00 | 2022-06-21 | 82 | 1 | 5 | Budget |
| 21932 | 22.00 | 2023-12-19 | 82 | 1 | 6 | Actual |
| 30419 | 89.00 | 2024-08-20 | 82 | 6 | 4 | Actual |
| 30264 | 119.00 | 2024-08-20 | 82 | 1 | 3 | Actual |
| 35647 | 32.67 | 2024-12-19 | 82 | 6 | 11 | Actual |
| 8358 | 40.00 | 2022-11-21 | 82 | 1 | 6 | Budget |
| 30802 | 79.00 | 2024-08-20 | 82 | 6 | 7 | Actual |
| 21748 | 56.00 | 2023-12-19 | 82 | 1 | 4 | Actual |
| 28487 | 127.00 | 2024-06-20 | 82 | 1 | 7 | Actual |
| 1818 | 20.00 | 2022-05-21 | 82 | 5 | 6 | Budget |
| 12514 | 14.00 | 2023-03-21 | 82 | 7 | 3 | Actual |
| 1958 | 60.00 | 2022-05-21 | 82 | 1 | 7 | Budget |
| 3463 | 23.00 | 2022-07-21 | 82 | 6 | 3 | Actual |
| 30299 | 69.00 | 2024-08-20 | 82 | 6 | 3 | Actual |
| 5786 | 12.00 | 2022-09-20 | 82 | 7 | 3 | Actual |
| 7097 | 50.00 | 2022-10-21 | 82 | 1 | 5 | Budget |
| 31482 | 25.00 | 2024-09-19 | 82 | 7 | 3 | Actual |
| 13097 | 29.00 | 2023-03-21 | 82 | 6 | 6 | Actual |
| 27138 | 29.00 | 2024-05-20 | 82 | 1 | 6 | Actual |
| 24758 | 63.00 | 2024-03-20 | 82 | 1 | 4 | Actual |
| 31274 | 25.81 | 2024-08-20 | 82 | 1 | 13 | Actual |
| 26567 | 15.65 | 2024-04-19 | 82 | 6 | 11 | Actual |
| 13237 | 50.00 | 2023-03-21 | 82 | 6 | 7 | Actual |
| 31927 | 89.00 | 2024-09-19 | 82 | 6 | 7 | Actual |
| 11309 | 26.00 | 2023-02-18 | 82 | 6 | 3 | Actual |
| 24464 | 25.23 | 2024-02-18 | 82 | 6 | 11 | Actual |
| 36385 | 29.00 | 2025-01-19 | 82 | 6 | 6 | Actual |
| 23551 | 3.95 | 2024-01-19 | 82 | 6 | 12 | Actual |
| 2285 | 40.00 | 2022-06-21 | 82 | 1 | 3 | Budget |
| 6365 | 30.00 | 2022-09-20 | 82 | 6 | 6 | Budget |
| 31836 | 29.00 | 2024-09-19 | 82 | 6 | 6 | Actual |
| 10051 | 20.00 | 2022-12-19 | 82 | 6 | 8 | Budget |
| 9476 | 40.00 | 2022-12-19 | 82 | 1 | 6 | Budget |
| 26745 | 66.17 | 2024-04-19 | 82 | 2 | 13 | Actual |
| 1298 | 6.00 | 2022-05-21 | 82 | 7 | 3 | Actual |
| 16780 | 53.00 | 2023-07-21 | 82 | 6 | 5 | Actual |
| 35292 | 102.00 | 2024-12-19 | 82 | 1 | 7 | Actual |
| 6584 | 50.00 | 2022-09-20 | 82 | 1 | 8 | Budget |
| 18065 | 76.00 | 2023-08-21 | 82 | 1 | 7 | Actual |
| 29551 | 16.00 | 2024-07-20 | 82 | 5 | 6 | Actual |
| 36152 | 89.00 | 2025-01-19 | 82 | 1 | 5 | Actual |
| 23519 | 3.95 | 2024-01-19 | 82 | 1 | 12 | Actual |
| 16745 | 53.00 | 2023-07-21 | 82 | 1 | 5 | Actual |
| 34025 | 27.00 | 2024-11-20 | 82 | 4 | 6 | Actual |
| 34461 | 9.27 | 2024-11-20 | 82 | 5 | 11 | Actual |
| 3651 | 45.00 | 2022-07-21 | 82 | 6 | 4 | Actual |
| 31603 | 80.00 | 2024-09-19 | 82 | 1 | 5 | Actual |
| 30056 | 7.14 | 2024-07-20 | 82 | 2 | 12 | Actual |
| 37913 | 5.01 | 2025-02-18 | 82 | 5 | 11 | Actual |
| 32305 | 35.87 | 2024-09-19 | 82 | 1 | 12 | Actual |
| 35975 | 67.00 | 2025-01-19 | 82 | 6 | 3 | Actual |
| 25914 | 67.00 | 2024-04-19 | 82 | 1 | 5 | Actual |
| 11575 | 58.00 | 2023-02-18 | 82 | 1 | 5 | Actual |
| 29351 | 84.00 | 2024-07-20 | 82 | 1 | 5 | Actual |
| 38487 | 84.00 | 2025-03-21 | 82 | 6 | 5 | Actual |
| 7333 | 40.00 | 2022-10-21 | 82 | 3 | 6 | Actual |
| 6306 | 10.00 | 2022-09-20 | 82 | 5 | 6 | Budget |
| 29258 | 110.00 | 2024-07-20 | 82 | 1 | 4 | Actual |
| 14853 | 10.00 | 2023-05-21 | 82 | 2 | 6 | Actual |
| 18305 | 5.01 | 2023-08-21 | 82 | 2 | 11 | Actual |
| 30677 | 17.00 | 2024-08-20 | 82 | 5 | 6 | Actual |
| 5039 | 14.00 | 2022-08-21 | 82 | 2 | 6 | Actual |
| 17599 | 68.00 | 2023-08-21 | 82 | 6 | 3 | Actual |
| 18980 | 12.00 | 2023-09-20 | 82 | 5 | 6 | Actual |
| 2284 | 40.00 | 2022-06-21 | 82 | 1 | 3 | Actual |
| 2097 | 50.00 | 2022-05-21 | 82 | 1 | 8 | Budget |
| 22129 | 63.00 | 2023-12-19 | 82 | 1 | 7 | Actual |
| 7626 | 54.00 | 2022-10-21 | 82 | 6 | 7 | Actual |
| 37832 | 9.27 | 2025-02-18 | 82 | 2 | 11 | Actual |
| 37395 | 33.00 | 2025-02-18 | 82 | 1 | 6 | Actual |
| 36973 | 46.87 | 2025-01-19 | 82 | 1 | 13 | Actual |
| 21539 | 2.89 | 2023-11-21 | 82 | 1 | 12 | Actual |
| 25697 | 84.00 | 2024-04-19 | 82 | 1 | 3 | Actual |
| 27749 | 39.06 | 2024-05-20 | 82 | 1 | 12 | Actual |
| 11967 | 30.00 | 2023-02-18 | 82 | 6 | 6 | Budget |
| 5380 | 39.00 | 2022-08-21 | 82 | 6 | 7 | Actual |
| 7236 | 38.00 | 2022-10-21 | 82 | 1 | 6 | Actual |
| 6773 | 40.00 | 2022-10-21 | 82 | 1 | 3 | Budget |
| 27928 | 69.67 | 2024-05-20 | 82 | 6 | 13 | Actual |
| 7157 | 50.00 | 2022-10-21 | 82 | 6 | 5 | Budget |
| 23106 | 64.00 | 2024-01-19 | 82 | 1 | 7 | Actual |
| 9525 | 14.00 | 2022-12-19 | 82 | 2 | 6 | Actual |
| 7237 | 40.00 | 2022-10-21 | 82 | 1 | 6 | Budget |
| 894 | 41.00 | 2022-04-20 | 82 | 6 | 7 | Actual |
| 34881 | 27.00 | 2024-12-19 | 82 | 7 | 3 | Actual |
| 3964 | 40.00 | 2022-07-21 | 82 | 3 | 6 | Budget |
| 28290 | 39.00 | 2024-06-20 | 82 | 1 | 6 | Actual |
| 10640 | 10.00 | 2023-01-19 | 82 | 2 | 6 | Budget |
| 16417 | 2.89 | 2023-06-21 | 82 | 1 | 12 | Actual |
| 22964 | 29.00 | 2024-01-19 | 82 | 3 | 6 | Actual |
| 38652 | 21.00 | 2025-03-21 | 82 | 5 | 6 | Actual |
| 38742 | 114.00 | 2025-03-21 | 82 | 1 | 7 | Actual |
| 20365 | 7.14 | 2023-10-21 | 82 | 3 | 11 | Actual |
| 36683 | 19.91 | 2025-01-19 | 82 | 2 | 11 | Actual |
| 28232 | 73.00 | 2024-06-20 | 82 | 6 | 5 | Actual |
| 4119 | 39.00 | 2022-07-21 | 82 | 6 | 6 | Actual |
| 29936 | 30.55 | 2024-07-20 | 82 | 4 | 11 | Actual |
| 27245 | 14.00 | 2024-05-20 | 82 | 5 | 6 | Actual |
| 3400 | 38.00 | 2022-07-21 | 82 | 1 | 3 | Actual |
| 33971 | 11.00 | 2024-11-20 | 82 | 2 | 6 | Actual |
| 10376 | 38.00 | 2023-01-19 | 82 | 6 | 4 | Actual |
| 31803 | 17.00 | 2024-09-19 | 82 | 5 | 6 | Actual |
| 1878 | 30.00 | 2022-05-21 | 82 | 6 | 6 | Budget |
| 24673 | 64.00 | 2024-03-20 | 82 | 6 | 3 | Actual |
| 29293 | 63.00 | 2024-07-20 | 82 | 6 | 4 | Actual |
| 28809 | 7.14 | 2024-06-20 | 82 | 5 | 11 | Actual |
| 29081 | 45.11 | 2024-06-20 | 82 | 6 | 13 | Actual |
| 32820 | 41.00 | 2024-10-20 | 82 | 1 | 6 | Actual |
| 13096 | 30.00 | 2023-03-21 | 82 | 6 | 6 | Budget |
| 30922 | 90.48 | 2024-08-20 | 82 | 6 | 8 | Actual |
| 30028 | 34.80 | 2024-07-20 | 82 | 1 | 12 | Actual |
| 28700 | 53.95 | 2024-06-20 | 82 | 1 | 11 | Actual |
| 422 | 40.00 | 2022-04-20 | 82 | 6 | 5 | Actual |
| 6832 | 30.00 | 2022-10-21 | 82 | 6 | 3 | Actual |
| 24110 | 72.00 | 2024-02-18 | 82 | 1 | 7 | Actual |
| 17276 | 8.21 | 2023-07-21 | 82 | 2 | 11 | Actual |
| 26424 | 30.55 | 2024-04-19 | 82 | 1 | 11 | Actual |
| 15236 | 23.10 | 2023-05-21 | 82 | 1 | 11 | Actual |
| 3263 | 20.00 | 2022-06-21 | 82 | 2 | 8 | Budget |
| 26927 | 27.00 | 2024-05-20 | 82 | 7 | 3 | Actual |
| 3588 | 70.00 | 2022-07-21 | 82 | 1 | 4 | Actual |
| 30148 | 20.55 | 2024-07-20 | 82 | 1 | 13 | Actual |
| 31182 | 12.46 | 2024-08-20 | 82 | 2 | 12 | Actual |
| 2470 | 82.00 | 2022-06-21 | 82 | 1 | 4 | Actual |
| 7705 | 50.00 | 2022-10-21 | 82 | 1 | 8 | Budget |
| 22604 | 100.00 | 2024-01-19 | 82 | 1 | 3 | Actual |
| 39156 | 36.93 | 2025-03-21 | 82 | 1 | 12 | Actual |
| 24549 | 1.82 | 2024-02-18 | 82 | 2 | 12 | Actual |
| 27576 | 17.78 | 2024-05-20 | 82 | 2 | 11 | Actual |
| 7284 | 18.00 | 2022-10-21 | 82 | 2 | 6 | Actual |
| 1081 | 30.00 | 2022-04-20 | 82 | 6 | 8 | Budget |
| 8750 | 50.00 | 2022-11-21 | 82 | 6 | 7 | Budget |
| 3074 | 60.00 | 2022-06-21 | 82 | 1 | 7 | Budget |
| 32847 | 10.00 | 2024-10-20 | 82 | 2 | 6 | Actual |
| 24376 | 11.40 | 2024-02-18 | 82 | 3 | 11 | Actual |
| 1674 | 14.00 | 2022-05-21 | 82 | 2 | 6 | Actual |
| 37422 | 11.00 | 2025-02-18 | 82 | 2 | 6 | Actual |
| 33523 | 38.09 | 2024-10-20 | 82 | 1 | 13 | Actual |
| 34495 | 49.70 | 2024-11-20 | 82 | 6 | 11 | Actual |
| 35122 | 13.00 | 2024-12-19 | 82 | 2 | 6 | Actual |
| 4057 | 16.00 | 2022-07-21 | 82 | 5 | 6 | Actual |
| 11061 | 50.00 | 2023-01-19 | 82 | 1 | 8 | Budget |
| 24885 | 42.00 | 2024-03-20 | 82 | 6 | 5 | Actual |
| 13364 | 41.99 | 2023-03-21 | 82 | 2 | 8 | Actual |
| 21338 | 18.84 | 2023-11-21 | 82 | 1 | 11 | Actual |
| 8936 | 29.87 | 2022-11-21 | 82 | 6 | 8 | Actual |
| 5835 | 70.00 | 2022-09-20 | 82 | 1 | 4 | Budget |
| 11308 | 20.00 | 2023-02-18 | 82 | 6 | 3 | Budget |
| 3401 | 40.00 | 2022-07-21 | 82 | 1 | 3 | Budget |
| 7893 | 33.00 | 2022-11-21 | 82 | 1 | 3 | Actual |
| 6036 | 47.00 | 2022-09-20 | 82 | 6 | 5 | Actual |
| 14966 | 22.00 | 2023-05-21 | 82 | 6 | 6 | Actual |
| 21393 | 16.72 | 2023-11-21 | 82 | 3 | 11 | Actual |
| 4849 | 60.00 | 2022-08-21 | 82 | 1 | 5 | Actual |
| 22851 | 38.00 | 2024-01-19 | 82 | 6 | 5 | Actual |
| 1023 | 20.00 | 2022-04-20 | 82 | 2 | 8 | Budget |
| 646 | 24.00 | 2022-04-20 | 82 | 4 | 6 | Actual |
| 31008 | 11.40 | 2024-08-20 | 82 | 2 | 11 | Actual |
| 35202 | 15.00 | 2024-12-19 | 82 | 5 | 6 | Actual |
| 4523 | 40.00 | 2022-08-21 | 82 | 1 | 3 | Budget |
| 26208 | 92.00 | 2024-04-19 | 82 | 1 | 7 | Actual |
| 2888 | 29.00 | 2022-06-21 | 82 | 4 | 6 | Actual |
| 13238 | 50.00 | 2023-03-21 | 82 | 6 | 7 | Budget |
| 32214 | 11.40 | 2024-09-19 | 82 | 5 | 11 | Actual |
| 421 | 40.00 | 2022-04-20 | 82 | 6 | 5 | Budget |
| 16865 | 8.00 | 2023-07-21 | 82 | 2 | 6 | Actual |
| 22936 | 6.00 | 2024-01-19 | 82 | 2 | 6 | Actual |
| 37302 | 86.00 | 2025-02-18 | 82 | 1 | 5 | Actual |
| 9524 | 20.00 | 2022-12-19 | 82 | 2 | 6 | Budget |
| 29734 | 137.45 | 2024-07-20 | 82 | 1 | 8 | Actual |
| 8550 | 10.00 | 2022-11-21 | 82 | 5 | 6 | Budget |
| 12186 | 70.78 | 2023-02-18 | 82 | 1 | 8 | Actual |
| 12844 | 31.00 | 2023-03-21 | 82 | 1 | 6 | Actual |
| 14407 | 2.89 | 2023-04-20 | 82 | 1 | 12 | Actual |
| 20098 | 74.00 | 2023-10-21 | 82 | 1 | 7 | Actual |
| 17896 | 9.00 | 2023-08-21 | 82 | 2 | 6 | Actual |
| 10922 | 50.00 | 2023-01-19 | 82 | 1 | 7 | Budget |
| 3915 | 10.00 | 2022-07-21 | 82 | 2 | 6 | Budget |
| 7486 | 30.00 | 2022-10-21 | 82 | 6 | 6 | Budget |
| 24998 | 34.00 | 2024-03-20 | 82 | 3 | 6 | Actual |
| 13958 | 25.00 | 2023-04-20 | 82 | 6 | 6 | Actual |
| 13818 | 31.00 | 2023-04-20 | 82 | 1 | 6 | Actual |
| 36796 | 28.42 | 2025-01-19 | 82 | 6 | 11 | Actual |
| 16124 | 45.02 | 2023-06-21 | 82 | 2 | 8 | Actual |
| 38572 | 17.00 | 2025-03-21 | 82 | 2 | 6 | Actual |
| 35733 | 16.72 | 2024-12-19 | 82 | 2 | 12 | Actual |
| 29471 | 11.00 | 2024-07-20 | 82 | 2 | 6 | Actual |
| 24321 | 17.78 | 2024-02-18 | 82 | 1 | 11 | Actual |
| 37089 | 125.00 | 2025-02-18 | 82 | 1 | 3 | Actual |
| 21280 | 49.57 | 2023-11-21 | 82 | 6 | 8 | Actual |
| 33550 | 43.36 | 2024-10-20 | 82 | 2 | 13 | Actual |
| 38600 | 44.00 | 2025-03-21 | 82 | 3 | 6 | Actual |
| 22250 | 43.51 | 2023-12-19 | 82 | 2 | 8 | Actual |
| 22072 | 25.00 | 2023-12-19 | 82 | 6 | 6 | Actual |
| 13925 | 15.00 | 2023-04-20 | 82 | 5 | 6 | Actual |
| 1022 | 38.96 | 2022-04-20 | 82 | 2 | 8 | Actual |
| 30570 | 36.00 | 2024-08-20 | 82 | 1 | 6 | Actual |
| 36187 | 59.00 | 2025-01-19 | 82 | 6 | 5 | Actual |
| 12046 | 53.00 | 2023-02-18 | 82 | 1 | 7 | Actual |
| 34380 | 12.46 | 2024-11-20 | 82 | 2 | 11 | Actual |
| 11717 | 30.00 | 2023-02-18 | 82 | 1 | 6 | Budget |
| 31893 | 106.00 | 2024-09-19 | 82 | 1 | 7 | Actual |
| 35095 | 29.00 | 2024-12-19 | 82 | 1 | 6 | Actual |
| 8407 | 16.00 | 2022-11-21 | 82 | 2 | 6 | Actual |
| 29641 | 109.00 | 2024-07-20 | 82 | 1 | 7 | Actual |
| 31333 | 45.11 | 2024-08-20 | 82 | 6 | 13 | Actual |
| 1407 | 44.00 | 2022-05-21 | 82 | 6 | 4 | Actual |
| 4912 | 47.00 | 2022-08-21 | 82 | 6 | 5 | Actual |
| 9724 | 25.00 | 2022-12-19 | 82 | 6 | 6 | Actual |
| 33999 | 41.00 | 2024-11-20 | 82 | 3 | 6 | Actual |
| 26626 | 5.01 | 2024-04-19 | 82 | 1 | 12 | Actual |
| 30888 | 60.17 | 2024-08-20 | 82 | 2 | 8 | Actual |
| 15913 | 16.00 | 2023-06-21 | 82 | 5 | 6 | Actual |
| 14234 | 19.91 | 2023-04-20 | 82 | 1 | 11 | Actual |
| 25381 | 3.95 | 2024-03-20 | 82 | 2 | 11 | Actual |
| 9014 | 40.00 | 2022-12-19 | 82 | 1 | 3 | Budget |
| 8829 | 66.23 | 2022-11-21 | 82 | 1 | 8 | Actual |
| 26149 | 19.00 | 2024-04-19 | 82 | 6 | 6 | Actual |
| 34434 | 27.36 | 2024-11-20 | 82 | 4 | 11 | Actual |
| 35705 | 39.06 | 2024-12-19 | 82 | 1 | 12 | Actual |
| 2528 | 50.00 | 2022-06-21 | 82 | 6 | 4 | Budget |
| 35824 | 24.06 | 2024-12-19 | 82 | 1 | 13 | Actual |
| 32669 | 85.00 | 2024-10-20 | 82 | 6 | 4 | Actual |
| 12765 | 50.00 | 2023-03-21 | 82 | 6 | 5 | Budget |
| 17656 | 12.00 | 2023-08-21 | 82 | 7 | 3 | Actual |
| 1082 | 37.45 | 2022-04-20 | 82 | 6 | 8 | Actual |
| 37032 | 45.11 | 2025-01-19 | 82 | 6 | 13 | Actual |
| 15410 | 2.89 | 2023-05-21 | 82 | 1 | 12 | Actual |
| 32 | 35.00 | 2022-04-20 | 82 | 1 | 3 | Actual |
| 29796 | 75.32 | 2024-07-20 | 82 | 6 | 8 | Actual |
| 19190 | 55.63 | 2023-09-20 | 82 | 2 | 8 | Actual |
| 18332 | 11.40 | 2023-08-21 | 82 | 3 | 11 | Actual |
| 14907 | 18.00 | 2023-05-21 | 82 | 4 | 6 | Actual |
| 4058 | 10.00 | 2022-07-21 | 82 | 5 | 6 | Budget |
| 9990 | 30.00 | 2022-12-19 | 82 | 2 | 8 | Budget |
| 9398 | 50.00 | 2022-12-19 | 82 | 6 | 5 | Budget |
| 11386 | 10.00 | 2023-02-18 | 82 | 7 | 3 | Budget |
| 8406 | 20.00 | 2022-11-21 | 82 | 2 | 6 | Budget |
| 15806 | 29.00 | 2023-06-21 | 82 | 1 | 6 | Actual |
| 6633 | 38.96 | 2022-09-20 | 82 | 2 | 8 | Actual |
| 8828 | 50.00 | 2022-11-21 | 82 | 1 | 8 | Budget |
| 32339 | 48.63 | 2024-09-19 | 82 | 6 | 12 | Actual |
| 30625 | 35.00 | 2024-08-20 | 82 | 3 | 6 | Actual |
| 34615 | 57.14 | 2024-11-20 | 82 | 6 | 12 | Actual |
| 36882 | 7.14 | 2025-01-19 | 82 | 2 | 12 | Actual |
| 3914 | 18.00 | 2022-07-21 | 82 | 2 | 6 | Actual |
| 25353 | 25.23 | 2024-03-20 | 82 | 1 | 11 | Actual |
| 5708 | 24.00 | 2022-09-20 | 82 | 6 | 3 | Actual |
| 5567 | 30.00 | 2022-08-21 | 82 | 6 | 8 | Budget |
| 4198 | 60.00 | 2022-07-21 | 82 | 1 | 7 | Budget |
| 34051 | 18.00 | 2024-11-20 | 82 | 5 | 6 | Actual |
| 221 | 70.00 | 2022-04-20 | 82 | 1 | 4 | Budget |
| 28197 | 76.00 | 2024-06-20 | 82 | 1 | 5 | Actual |
| 38955 | 46.50 | 2025-03-21 | 82 | 1 | 11 | Actual |
| 29584 | 29.00 | 2024-07-20 | 82 | 6 | 6 | Actual |
| 12374 | 36.00 | 2023-03-21 | 82 | 1 | 3 | Actual |
| 3866 | 37.00 | 2022-07-21 | 82 | 1 | 6 | Actual |
| 39276 | 36.34 | 2025-03-21 | 82 | 1 | 13 | Actual |
| 13426 | 30.00 | 2023-03-21 | 82 | 6 | 8 | Budget |
| 28077 | 26.00 | 2024-06-20 | 82 | 7 | 3 | Actual |
| 2422 | 10.00 | 2022-06-21 | 82 | 7 | 3 | Actual |
| 8608 | 32.00 | 2022-11-21 | 82 | 6 | 6 | Actual |
| 27490 | 61.69 | 2024-05-20 | 82 | 6 | 8 | Actual |
| 38004 | 25.23 | 2025-02-18 | 82 | 1 | 12 | Actual |
| 7380 | 20.00 | 2022-10-21 | 82 | 4 | 6 | Budget |
| 38452 | 72.00 | 2025-03-21 | 82 | 1 | 5 | Actual |
| 4583 | 21.00 | 2022-08-21 | 82 | 6 | 3 | Actual |
| 29762 | 61.69 | 2024-07-20 | 82 | 2 | 8 | Actual |
| 36060 | 137.00 | 2025-01-19 | 82 | 1 | 4 | Actual |
| 4011 | 30.00 | 2022-07-21 | 82 | 4 | 6 | Budget |
| 20133 | 45.00 | 2023-10-21 | 82 | 6 | 7 | Actual |
| 173 | 10.00 | 2022-04-20 | 82 | 7 | 3 | Budget |
| 4337 | 50.00 | 2022-07-21 | 82 | 1 | 8 | Budget |
| 19843 | 38.00 | 2023-10-21 | 82 | 6 | 5 | Actual |
| 23261 | 45.02 | 2024-01-19 | 82 | 6 | 8 | Actual |
| 17070 | 48.00 | 2023-07-21 | 82 | 6 | 7 | Actual |
| 36094 | 81.00 | 2025-01-19 | 82 | 6 | 4 | Actual |
| 599 | 37.00 | 2022-04-20 | 82 | 3 | 6 | Actual |
| 6772 | 45.00 | 2022-10-21 | 82 | 1 | 3 | Actual |
| 11860 | 25.00 | 2023-02-18 | 82 | 4 | 6 | Actual |
| 32634 | 141.00 | 2024-10-20 | 82 | 1 | 4 | Actual |
| 7814 | 20.00 | 2022-10-21 | 82 | 6 | 8 | Budget |
| 27080 | 56.00 | 2024-05-20 | 82 | 6 | 5 | Actual |
| 17776 | 38.00 | 2023-08-21 | 82 | 1 | 5 | Actual |
| 1486 | 60.00 | 2022-05-21 | 82 | 1 | 5 | Budget |
| 17248 | 20.97 | 2023-07-21 | 82 | 1 | 11 | Actual |
| 5507 | 46.54 | 2022-08-21 | 82 | 2 | 8 | Actual |
| 14733 | 56.00 | 2023-05-21 | 82 | 1 | 5 | Actual |
| 29854 | 52.89 | 2024-07-20 | 82 | 1 | 11 | Actual |
| 19337 | 7.14 | 2023-09-20 | 82 | 3 | 11 | Actual |
| 32875 | 37.00 | 2024-10-20 | 82 | 3 | 6 | Actual |
| 93 | 29.00 | 2022-04-20 | 82 | 6 | 3 | Actual |
| 36300 | 41.00 | 2025-01-19 | 82 | 3 | 6 | Actual |
| 16475 | 3.95 | 2023-06-21 | 82 | 6 | 12 | Actual |
| 24144 | 54.00 | 2024-02-18 | 82 | 6 | 7 | Actual |
| 31062 | 27.36 | 2024-08-20 | 82 | 4 | 11 | Actual |
| 33639 | 98.00 | 2024-11-20 | 82 | 1 | 3 | Actual |
| 24970 | 6.00 | 2024-03-20 | 82 | 2 | 6 | Actual |
| 33257 | 20.97 | 2024-10-20 | 82 | 2 | 11 | Actual |
| 33886 | 77.00 | 2024-11-20 | 82 | 6 | 5 | Actual |
| 21038 | 16.00 | 2023-11-21 | 82 | 5 | 6 | Actual |
| 28522 | 71.00 | 2024-06-20 | 82 | 6 | 7 | Actual |
| 1879 | 25.00 | 2022-05-21 | 82 | 6 | 6 | Actual |
| 1299 | 10.00 | 2022-05-21 | 82 | 7 | 3 | Budget |
| 37626 | 87.00 | 2025-02-18 | 82 | 6 | 7 | Actual |
| 13175 | 50.00 | 2023-03-21 | 82 | 1 | 7 | Actual |
| 16978 | 28.00 | 2023-07-21 | 82 | 6 | 6 | Actual |
| 12704 | 61.00 | 2023-03-21 | 82 | 1 | 5 | Actual |
| 22283 | 46.54 | 2023-12-19 | 82 | 6 | 8 | Actual |
| 4991 | 33.00 | 2022-08-21 | 82 | 1 | 6 | Actual |
| 2935 | 17.00 | 2022-06-21 | 82 | 5 | 6 | Actual |
| 2936 | 20.00 | 2022-06-21 | 82 | 5 | 6 | Budget |
| 25854 | 53.00 | 2024-04-19 | 82 | 6 | 4 | Actual |
| 28317 | 10.00 | 2024-06-20 | 82 | 2 | 6 | Actual |
| 9991 | 57.14 | 2022-12-19 | 82 | 2 | 8 | Actual |
| 27777 | 8.21 | 2024-05-20 | 82 | 2 | 12 | Actual |
| 21160 | 51.00 | 2023-11-21 | 82 | 6 | 7 | Actual |
| 7953 | 26.00 | 2022-11-21 | 82 | 6 | 3 | Actual |
| 12235 | 30.00 | 2023-02-18 | 82 | 2 | 8 | Budget |
| 23700 | 12.00 | 2024-02-18 | 82 | 7 | 3 | Actual |
| 26835 | 99.00 | 2024-05-20 | 82 | 1 | 3 | Actual |
| 35413 | 63.20 | 2024-12-19 | 82 | 2 | 8 | Actual |
| 33017 | 115.00 | 2024-10-20 | 82 | 1 | 7 | Actual |
| 5646 | 32.00 | 2022-09-20 | 82 | 1 | 3 | Actual |
| 19808 | 47.00 | 2023-10-21 | 82 | 1 | 5 | Actual |
| 18158 | 82.90 | 2023-08-21 | 82 | 1 | 8 | Actual |
| 4990 | 30.00 | 2022-08-21 | 82 | 1 | 6 | Budget |
| 33794 | 69.00 | 2024-11-20 | 82 | 6 | 4 | Actual |
| 13425 | 55.63 | 2023-03-21 | 82 | 6 | 8 | Actual |
| 35327 | 84.00 | 2024-12-19 | 82 | 6 | 7 | Actual |
| 12562 | 66.00 | 2023-03-21 | 82 | 1 | 4 | Actual |
| 11638 | 54.00 | 2023-02-18 | 82 | 6 | 5 | Actual |
| 8078 | 70.00 | 2022-11-21 | 82 | 1 | 4 | Budget |
| 30980 | 43.31 | 2024-08-20 | 82 | 1 | 11 | Actual |
| 11637 | 50.00 | 2023-02-18 | 82 | 6 | 5 | Budget |
| 22396 | 13.53 | 2023-12-19 | 82 | 3 | 11 | Actual |
| 5379 | 40.00 | 2022-08-21 | 82 | 6 | 7 | Budget |
| 28430 | 32.00 | 2024-06-20 | 82 | 6 | 6 | Actual |
| 32105 | 49.70 | 2024-09-19 | 82 | 1 | 11 | Actual |
| 34233 | 134.42 | 2024-11-20 | 82 | 1 | 8 | Actual |
| 23199 | 82.90 | 2024-01-19 | 82 | 1 | 8 | Actual |
| 12108 | 39.00 | 2023-02-18 | 82 | 6 | 7 | Actual |
| 18219 | 60.17 | 2023-08-21 | 82 | 6 | 8 | Actual |
| 18386 | 3.95 | 2023-08-21 | 82 | 5 | 11 | Actual |
| 14017 | 56.00 | 2023-04-20 | 82 | 1 | 7 | Actual |
| 1817 | 12.00 | 2022-05-21 | 82 | 5 | 6 | Actual |
| 26533 | 2.89 | 2024-04-19 | 82 | 5 | 11 | Actual |
| 39336 | 60.90 | 2025-03-21 | 82 | 6 | 13 | Actual |
| 5087 | 34.00 | 2022-08-21 | 82 | 3 | 6 | Actual |
| 8503 | 22.00 | 2022-11-21 | 82 | 4 | 6 | Actual |
| 37946 | 34.80 | 2025-02-18 | 82 | 6 | 11 | Actual |
| 31777 | 22.00 | 2024-09-19 | 82 | 4 | 6 | Actual |
| 23728 | 64.00 | 2024-02-18 | 82 | 1 | 4 | Actual |
| 24943 | 22.00 | 2024-03-20 | 82 | 1 | 6 | Actual |
| 29882 | 12.46 | 2024-07-20 | 82 | 2 | 11 | Actual |
| 8279 | 40.00 | 2022-11-21 | 82 | 6 | 5 | Actual |
| 16003 | 73.00 | 2023-06-21 | 82 | 1 | 7 | Actual |
| 15500 | 117.00 | 2023-06-21 | 82 | 1 | 3 | Actual |
| 2205 | 30.00 | 2022-05-21 | 82 | 6 | 8 | Budget |
| 34944 | 83.00 | 2024-12-19 | 82 | 6 | 4 | Actual |
| 23401 | 15.65 | 2024-01-19 | 82 | 4 | 11 | Actual |
| 6910 | 10.00 | 2022-10-21 | 82 | 7 | 3 | Actual |
| 25732 | 61.00 | 2024-04-19 | 82 | 6 | 3 | Actual |
| 11435 | 74.00 | 2023-02-18 | 82 | 1 | 4 | Actual |
| 23914 | 32.00 | 2024-02-18 | 82 | 1 | 6 | Actual |
| 32424 | 64.41 | 2024-09-19 | 82 | 2 | 13 | Actual |
| 20958 | 8.00 | 2023-11-21 | 82 | 2 | 6 | Actual |
| 5134 | 18.00 | 2022-08-21 | 82 | 4 | 6 | Actual |
| 33431 | 7.14 | 2024-10-20 | 82 | 2 | 12 | Actual |
| 4385 | 30.00 | 2022-07-21 | 82 | 2 | 8 | Budget |
| 34553 | 31.61 | 2024-11-20 | 82 | 1 | 12 | Actual |
| 31696 | 36.00 | 2024-09-19 | 82 | 1 | 6 | Actual |
| 17128 | 90.48 | 2023-07-21 | 82 | 1 | 8 | Actual |
| 3589 | 70.00 | 2022-07-21 | 82 | 1 | 4 | Budget |
| 33852 | 72.00 | 2024-11-20 | 82 | 1 | 5 | Actual |
| 17357 | 5.01 | 2023-07-21 | 82 | 5 | 11 | Actual |
| 37804 | 40.12 | 2025-02-18 | 82 | 1 | 11 | Actual |
| 31510 | 121.00 | 2024-09-19 | 82 | 1 | 4 | Actual |
| 9943 | 104.11 | 2022-12-19 | 82 | 1 | 8 | Actual |
| 15713 | 41.00 | 2023-06-21 | 82 | 1 | 5 | Actual |
| 26090 | 16.00 | 2024-04-19 | 82 | 4 | 6 | Actual |
| 9864 | 40.00 | 2022-12-19 | 82 | 6 | 7 | Actual |
| 21629 | 89.00 | 2023-12-19 | 82 | 1 | 3 | Actual |
| 4197 | 45.00 | 2022-07-21 | 82 | 1 | 7 | Actual |
| 2842 | 40.00 | 2022-06-21 | 82 | 3 | 6 | Budget |
| 17035 | 68.00 | 2023-07-21 | 82 | 1 | 7 | Actual |
| 7019 | 46.00 | 2022-10-21 | 82 | 6 | 4 | Actual |
| 34261 | 81.39 | 2024-11-20 | 82 | 2 | 8 | Actual |
| 647 | 30.00 | 2022-04-20 | 82 | 4 | 6 | Budget |
| 2793 | 10.00 | 2022-06-21 | 82 | 2 | 6 | Budget |
| 7566 | 60.00 | 2022-10-21 | 82 | 1 | 7 | Budget |
| 19928 | 10.00 | 2023-10-21 | 82 | 2 | 6 | Actual |
| 34789 | 107.00 | 2024-12-19 | 82 | 1 | 3 | Actual |
| 1220 | 30.00 | 2022-05-21 | 82 | 6 | 3 | Budget |
| 362 | 60.00 | 2022-04-20 | 82 | 1 | 5 | Budget |
| 10689 | 40.00 | 2023-01-19 | 82 | 3 | 6 | Budget |
| 12045 | 50.00 | 2023-02-18 | 82 | 1 | 7 | Budget |
| 21012 | 22.00 | 2023-11-21 | 82 | 4 | 6 | Actual |
| 5458 | 99.57 | 2022-08-21 | 82 | 1 | 8 | Actual |
| 36854 | 27.36 | 2025-01-19 | 82 | 1 | 12 | Actual |
| 21874 | 36.00 | 2023-12-19 | 82 | 6 | 5 | Actual |
| 35851 | 48.62 | 2024-12-19 | 82 | 2 | 13 | Actual |
| 38394 | 67.00 | 2025-03-21 | 82 | 6 | 4 | Actual |
| 28755 | 26.29 | 2024-06-20 | 82 | 3 | 11 | Actual |
| 17950 | 16.00 | 2023-08-21 | 82 | 4 | 6 | Actual |
| 6212 | 40.00 | 2022-09-20 | 82 | 3 | 6 | Budget |
| 29230 | 27.00 | 2024-07-20 | 82 | 7 | 3 | Actual |
| 92 | 30.00 | 2022-04-20 | 82 | 6 | 3 | Budget |
| 34909 | 129.00 | 2024-12-19 | 82 | 1 | 4 | Actual |
| 26036 | 6.00 | 2024-04-19 | 82 | 2 | 6 | Actual |
| 30384 | 112.00 | 2024-08-20 | 82 | 1 | 4 | Actual |
| 31301 | 45.11 | 2024-08-20 | 82 | 2 | 13 | Actual |
| 34352 | 62.46 | 2024-11-20 | 82 | 1 | 11 | Actual |
| 37124 | 83.00 | 2025-02-18 | 82 | 6 | 3 | Actual |
| 33311 | 20.97 | 2024-10-20 | 82 | 4 | 11 | Actual |
| 26955 | 106.00 | 2024-05-20 | 82 | 1 | 4 | Actual |
| 23016 | 19.00 | 2024-01-19 | 82 | 5 | 6 | Actual |
| 11814 | 40.00 | 2023-02-18 | 82 | 3 | 6 | Budget |
| 32133 | 24.16 | 2024-09-19 | 82 | 2 | 11 | Actual |
| 11387 | 6.00 | 2023-02-18 | 82 | 7 | 3 | Actual |
| 25083 | 27.00 | 2024-03-20 | 82 | 6 | 6 | Actual |
| 6258 | 30.00 | 2022-09-20 | 82 | 4 | 6 | Budget |
| 25175 | 63.00 | 2024-03-20 | 82 | 6 | 7 | Actual |
| 4911 | 50.00 | 2022-08-21 | 82 | 6 | 5 | Budget |
| 13365 | 30.00 | 2023-03-21 | 82 | 2 | 8 | Budget |
| 16945 | 13.00 | 2023-07-21 | 82 | 5 | 6 | Actual |
| 6833 | 30.00 | 2022-10-21 | 82 | 6 | 3 | Budget |
| 25462 | 8.21 | 2024-03-20 | 82 | 5 | 11 | Actual |
| 2889 | 30.00 | 2022-06-21 | 82 | 4 | 6 | Budget |
| 16216 | 24.16 | 2023-06-21 | 82 | 1 | 11 | Actual |
| 3729 | 48.00 | 2022-07-21 | 82 | 1 | 5 | Actual |
| 20626 | 106.00 | 2023-11-21 | 82 | 1 | 3 | Actual |
| 29444 | 32.00 | 2024-07-20 | 82 | 1 | 6 | Actual |
| 6114 | 30.00 | 2022-09-20 | 82 | 1 | 6 | Budget |
| 7892 | 40.00 | 2022-11-21 | 82 | 1 | 3 | Budget |
| 22423 | 15.65 | 2023-12-19 | 82 | 4 | 11 | Actual |
| 5038 | 10.00 | 2022-08-21 | 82 | 2 | 6 | Budget |
| 2206 | 46.54 | 2022-05-21 | 82 | 6 | 8 | Actual |
| 27456 | 91.99 | 2024-05-20 | 82 | 2 | 8 | Actual |
| 12766 | 36.00 | 2023-03-21 | 82 | 6 | 5 | Actual |
| 1548 | 38.00 | 2022-05-21 | 82 | 6 | 5 | Actual |
| 18186 | 38.96 | 2023-08-21 | 82 | 2 | 8 | Actual |
| 13899 | 20.00 | 2023-04-20 | 82 | 4 | 6 | Actual |
| 23856 | 47.00 | 2024-02-18 | 82 | 6 | 5 | Actual |
| 34732 | 39.85 | 2024-11-20 | 82 | 6 | 13 | Actual |
| 36737 | 24.16 | 2025-01-19 | 82 | 4 | 11 | Actual |
| 27895 | 67.92 | 2024-05-20 | 82 | 2 | 13 | Actual |
| 15620 | 52.00 | 2023-06-21 | 82 | 1 | 4 | Actual |
| 26331 | 66.23 | 2024-04-19 | 82 | 2 | 8 | Actual |
| 23374 | 13.53 | 2024-01-19 | 82 | 3 | 11 | Actual |
| 6364 | 23.00 | 2022-09-20 | 82 | 6 | 6 | Actual |
| 19901 | 27.00 | 2023-10-21 | 82 | 1 | 6 | Actual |
| 37746 | 84.42 | 2025-02-18 | 82 | 6 | 8 | Actual |
| 9804 | 64.00 | 2022-12-19 | 82 | 1 | 7 | Actual |
| 503 | 30.00 | 2022-04-20 | 82 | 1 | 6 | Budget |
| 36563 | 63.20 | 2025-01-19 | 82 | 2 | 8 | Actual |
| 4661 | 10.00 | 2022-08-21 | 82 | 7 | 3 | Budget |
| 39303 | 66.17 | 2025-03-21 | 82 | 2 | 13 | Actual |
| 3322 | 45.02 | 2022-06-21 | 82 | 6 | 8 | Actual |
| 29021 | 36.34 | 2024-06-20 | 82 | 1 | 13 | Actual |
| 24638 | 106.00 | 2024-03-20 | 82 | 1 | 3 | Actual |
| 15655 | 40.00 | 2023-06-21 | 82 | 6 | 4 | Actual |
| 12703 | 50.00 | 2023-03-21 | 82 | 1 | 5 | Budget |
| 8218 | 52.00 | 2022-11-21 | 82 | 1 | 5 | Actual |
| 10981 | 50.00 | 2023-01-19 | 82 | 6 | 7 | Budget |
| 7625 | 50.00 | 2022-10-21 | 82 | 6 | 7 | Budget |
| 20661 | 63.00 | 2023-11-21 | 82 | 6 | 3 | Actual |
| 32901 | 27.00 | 2024-10-20 | 82 | 4 | 6 | Actual |
| 17507 | 5.01 | 2023-07-21 | 82 | 6 | 12 | Actual |
| 34294 | 63.20 | 2024-11-20 | 82 | 6 | 8 | Actual |
| 20781 | 42.00 | 2023-11-21 | 82 | 6 | 4 | Actual |
| 18954 | 15.00 | 2023-09-20 | 82 | 4 | 6 | Actual |
| 7018 | 50.00 | 2022-10-21 | 82 | 6 | 4 | Budget |
| 28728 | 14.59 | 2024-06-20 | 82 | 2 | 11 | Actual |
| 28580 | 158.66 | 2024-06-20 | 82 | 1 | 8 | Actual |
| 32727 | 84.00 | 2024-10-20 | 82 | 1 | 5 | Actual |
| 28901 | 36.93 | 2024-06-20 | 82 | 1 | 12 | Actual |
| 21068 | 27.00 | 2023-11-21 | 82 | 6 | 6 | Actual |
| 14556 | 68.00 | 2023-05-21 | 82 | 6 | 3 | Actual |
| 11861 | 30.00 | 2023-02-18 | 82 | 4 | 6 | Budget |
| 25024 | 19.00 | 2024-03-20 | 82 | 4 | 6 | Actual |
| 22909 | 25.00 | 2024-01-19 | 82 | 1 | 6 | Actual |
| 2096 | 75.32 | 2022-05-21 | 82 | 1 | 8 | Actual |
| 24792 | 29.00 | 2024-03-20 | 82 | 6 | 4 | Actual |
| 36597 | 63.20 | 2025-01-19 | 82 | 6 | 8 | Actual |
| 17564 | 114.00 | 2023-08-21 | 82 | 1 | 3 | Actual |
| 7381 | 27.00 | 2022-10-21 | 82 | 4 | 6 | Actual |
| 6694 | 43.51 | 2022-09-20 | 82 | 6 | 8 | Actual |
| 21663 | 66.00 | 2023-12-19 | 82 | 6 | 3 | Actual |
| 26243 | 71.00 | 2024-04-19 | 82 | 6 | 7 | Actual |
| 33944 | 38.00 | 2024-11-20 | 82 | 1 | 6 | Actual |
Generated 2025-05-20 20:12:54.475 UTC