[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 < SKIP 21 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7334 | 40.00 | 2022-11-14 | 82 | 3 | 6 | Budget |
| 4991 | 33.00 | 2022-09-14 | 82 | 1 | 6 | Actual |
| 31836 | 29.00 | 2024-10-13 | 82 | 6 | 6 | Actual |
| 13818 | 31.00 | 2023-05-14 | 82 | 1 | 6 | Actual |
| 39184 | 16.72 | 2025-04-14 | 82 | 2 | 12 | Actual |
| 31696 | 36.00 | 2024-10-13 | 82 | 1 | 6 | Actual |
| 9667 | 10.00 | 2023-01-12 | 82 | 5 | 6 | Budget |
| 11434 | 70.00 | 2023-03-14 | 82 | 1 | 4 | Budget |
| 39010 | 20.97 | 2025-04-14 | 82 | 3 | 11 | Actual |
| 26989 | 68.00 | 2024-06-13 | 82 | 6 | 4 | Actual |
| 1082 | 37.45 | 2022-05-14 | 82 | 6 | 8 | Actual |
| 10131 | 35.00 | 2023-02-12 | 82 | 1 | 3 | Actual |
| 10191 | 25.00 | 2023-02-12 | 82 | 6 | 3 | Actual |
| 6365 | 30.00 | 2022-10-14 | 82 | 6 | 6 | Budget |
| 17896 | 9.00 | 2023-09-14 | 82 | 2 | 6 | Actual |
| 9476 | 40.00 | 2023-01-12 | 82 | 1 | 6 | Budget |
| 12436 | 22.00 | 2023-04-14 | 82 | 6 | 3 | Actual |
| 20661 | 63.00 | 2023-12-15 | 82 | 6 | 3 | Actual |
| 32762 | 81.00 | 2024-11-13 | 82 | 6 | 5 | Actual |
| 1298 | 6.00 | 2022-06-14 | 82 | 7 | 3 | Actual |
| 7157 | 50.00 | 2022-11-14 | 82 | 6 | 5 | Budget |
| 19597 | 96.00 | 2023-11-14 | 82 | 1 | 3 | Actual |
| 7892 | 40.00 | 2022-12-15 | 82 | 1 | 3 | Budget |
| 10981 | 50.00 | 2023-02-12 | 82 | 6 | 7 | Budget |
| 36326 | 26.00 | 2025-02-12 | 82 | 4 | 6 | Actual |
| 16096 | 98.05 | 2023-07-15 | 82 | 1 | 8 | Actual |
| 37181 | 26.00 | 2025-03-14 | 82 | 7 | 3 | Actual |
| 25854 | 53.00 | 2024-05-13 | 82 | 6 | 4 | Actual |
| 19808 | 47.00 | 2023-11-14 | 82 | 1 | 5 | Actual |
| 3588 | 70.00 | 2022-08-14 | 82 | 1 | 4 | Actual |
| 14140 | 38.96 | 2023-05-14 | 82 | 2 | 8 | Actual |
| 26567 | 15.65 | 2024-05-13 | 82 | 6 | 11 | Actual |
| 13629 | 47.00 | 2023-05-14 | 82 | 1 | 4 | Actual |
| 31301 | 45.11 | 2024-09-13 | 82 | 2 | 13 | Actual |
| 8406 | 20.00 | 2022-12-15 | 82 | 2 | 6 | Budget |
| 12046 | 53.00 | 2023-03-14 | 82 | 1 | 7 | Actual |
| 6036 | 47.00 | 2022-10-14 | 82 | 6 | 5 | Actual |
| 28728 | 14.59 | 2024-07-14 | 82 | 2 | 11 | Actual |
| 28642 | 61.69 | 2024-07-14 | 82 | 6 | 8 | Actual |
| 4770 | 50.00 | 2022-09-14 | 82 | 6 | 4 | Budget |
| 17599 | 68.00 | 2023-09-14 | 82 | 6 | 3 | Actual |
| 26955 | 106.00 | 2024-06-13 | 82 | 1 | 4 | Actual |
| 33971 | 11.00 | 2024-12-14 | 82 | 2 | 6 | Actual |
| 30175 | 52.13 | 2024-08-13 | 82 | 2 | 13 | Actual |
| 35587 | 25.23 | 2025-01-12 | 82 | 4 | 11 | Actual |
| 8549 | 21.00 | 2022-12-15 | 82 | 5 | 6 | Actual |
| 9725 | 30.00 | 2023-01-12 | 82 | 6 | 6 | Budget |
| 18954 | 15.00 | 2023-10-14 | 82 | 4 | 6 | Actual |
| 6211 | 40.00 | 2022-10-14 | 82 | 3 | 6 | Actual |
| 21280 | 49.57 | 2023-12-15 | 82 | 6 | 8 | Actual |
| 32875 | 37.00 | 2024-11-13 | 82 | 3 | 6 | Actual |
| 12625 | 52.00 | 2023-04-14 | 82 | 6 | 4 | Actual |
| 6305 | 14.00 | 2022-10-14 | 82 | 5 | 6 | Actual |
| 6693 | 30.00 | 2022-10-14 | 82 | 6 | 8 | Budget |
| 32901 | 27.00 | 2024-11-13 | 82 | 4 | 6 | Actual |
| 28522 | 71.00 | 2024-07-14 | 82 | 6 | 7 | Actual |
| 34495 | 49.70 | 2024-12-14 | 82 | 6 | 11 | Actual |
| 22604 | 100.00 | 2024-02-12 | 82 | 1 | 3 | Actual |
| 5647 | 40.00 | 2022-10-14 | 82 | 1 | 3 | Budget |
| 9340 | 46.00 | 2023-01-12 | 82 | 1 | 5 | Actual |
| 32160 | 27.36 | 2024-10-13 | 82 | 3 | 11 | Actual |
| 30625 | 35.00 | 2024-09-13 | 82 | 3 | 6 | Actual |
| 22250 | 43.51 | 2024-01-12 | 82 | 2 | 8 | Actual |
| 30860 | 170.78 | 2024-09-13 | 82 | 1 | 8 | Actual |
| 17869 | 32.00 | 2023-09-14 | 82 | 1 | 6 | Actual |
| 2995 | 37.00 | 2022-07-15 | 82 | 6 | 6 | Actual |
| 31985 | 137.45 | 2024-10-13 | 82 | 1 | 8 | Actual |
| 4660 | 12.00 | 2022-09-14 | 82 | 7 | 3 | Actual |
| 32727 | 84.00 | 2024-11-13 | 82 | 1 | 5 | Actual |
| 16417 | 2.89 | 2023-07-15 | 82 | 1 | 12 | Actual |
| 28020 | 73.00 | 2024-07-14 | 82 | 6 | 3 | Actual |
| 600 | 40.00 | 2022-05-14 | 82 | 3 | 6 | Budget |
| 220 | 62.00 | 2022-05-14 | 82 | 1 | 4 | Actual |
| 38359 | 129.00 | 2025-04-14 | 82 | 1 | 4 | Actual |
| 17507 | 5.01 | 2023-08-14 | 82 | 6 | 12 | Actual |
| 21987 | 35.00 | 2024-01-12 | 82 | 3 | 6 | Actual |
| 32669 | 85.00 | 2024-11-13 | 82 | 6 | 4 | Actual |
| 23608 | 95.00 | 2024-03-13 | 82 | 1 | 3 | Actual |
| 12107 | 50.00 | 2023-03-14 | 82 | 6 | 7 | Budget |
| 14465 | 5.01 | 2023-05-14 | 82 | 6 | 12 | Actual |
| 29676 | 78.00 | 2024-08-13 | 82 | 6 | 7 | Actual |
| 5787 | 10.00 | 2022-10-14 | 82 | 7 | 3 | Budget |
| 20008 | 13.00 | 2023-11-14 | 82 | 5 | 6 | Actual |
| 35235 | 29.00 | 2025-01-12 | 82 | 6 | 6 | Actual |
| 7019 | 46.00 | 2022-11-14 | 82 | 6 | 4 | Actual |
| 11908 | 13.00 | 2023-03-14 | 82 | 5 | 6 | Actual |
| 20538 | 1.82 | 2023-11-14 | 82 | 2 | 12 | Actual |
| 32927 | 14.00 | 2024-11-13 | 82 | 5 | 6 | Actual |
| 34789 | 107.00 | 2025-01-12 | 82 | 1 | 3 | Actual |
| 31751 | 41.00 | 2024-10-13 | 82 | 3 | 6 | Actual |
| 4990 | 30.00 | 2022-09-14 | 82 | 1 | 6 | Budget |
| 28345 | 47.00 | 2024-07-14 | 82 | 3 | 6 | Actual |
| 32047 | 73.81 | 2024-10-13 | 82 | 6 | 8 | Actual |
| 32457 | 41.60 | 2024-10-13 | 82 | 6 | 13 | Actual |
| 20626 | 106.00 | 2023-12-15 | 82 | 1 | 3 | Actual |
| 31035 | 33.74 | 2024-09-13 | 82 | 3 | 11 | Actual |
| 13317 | 82.90 | 2023-04-14 | 82 | 1 | 8 | Actual |
| 10783 | 20.00 | 2023-02-12 | 82 | 5 | 6 | Actual |
| 12437 | 20.00 | 2023-04-14 | 82 | 6 | 3 | Budget |
| 23856 | 47.00 | 2024-03-13 | 82 | 6 | 5 | Actual |
| 31425 | 62.00 | 2024-10-13 | 82 | 6 | 3 | Actual |
| 14434 | 1.82 | 2023-05-14 | 82 | 2 | 12 | Actual |
| 32187 | 31.61 | 2024-10-13 | 82 | 4 | 11 | Actual |
| 36272 | 11.00 | 2025-02-12 | 82 | 2 | 6 | Actual |
| 3963 | 39.00 | 2022-08-14 | 82 | 3 | 6 | Actual |
| 39218 | 61.40 | 2025-04-14 | 82 | 6 | 12 | Actual |
| 2423 | 10.00 | 2022-07-15 | 82 | 7 | 3 | Budget |
| 24885 | 42.00 | 2024-04-13 | 82 | 6 | 5 | Actual |
| 33284 | 22.04 | 2024-11-13 | 82 | 3 | 11 | Actual |
| 4522 | 32.00 | 2022-09-14 | 82 | 1 | 3 | Actual |
| 34615 | 57.14 | 2024-12-14 | 82 | 6 | 12 | Actual |
| 2018 | 43.00 | 2022-06-14 | 82 | 6 | 7 | Actual |
| 21393 | 16.72 | 2023-12-15 | 82 | 3 | 11 | Actual |
| 36854 | 27.36 | 2025-02-12 | 82 | 1 | 12 | Actual |
| 33999 | 41.00 | 2024-12-14 | 82 | 3 | 6 | Actual |
| 7753 | 32.90 | 2022-11-14 | 82 | 2 | 8 | Actual |
| 4258 | 48.00 | 2022-08-14 | 82 | 6 | 7 | Actual |
| 38032 | 7.14 | 2025-03-14 | 82 | 2 | 12 | Actual |
| 5646 | 32.00 | 2022-10-14 | 82 | 1 | 3 | Actual |
| 6162 | 10.00 | 2022-10-14 | 82 | 2 | 6 | Budget |
| 22759 | 34.00 | 2024-02-12 | 82 | 6 | 4 | Actual |
| 26626 | 5.01 | 2024-05-13 | 82 | 1 | 12 | Actual |
| 5834 | 79.00 | 2022-10-14 | 82 | 1 | 4 | Actual |
| 28608 | 64.72 | 2024-07-14 | 82 | 2 | 8 | Actual |
| 1346 | 62.00 | 2022-06-14 | 82 | 1 | 4 | Actual |
| 20746 | 69.00 | 2023-12-15 | 82 | 1 | 4 | Actual |
| 37535 | 34.00 | 2025-03-14 | 82 | 6 | 6 | Actual |
| 12703 | 50.00 | 2023-04-14 | 82 | 1 | 5 | Budget |
| 28317 | 10.00 | 2024-07-14 | 82 | 2 | 6 | Actual |
| 24263 | 67.75 | 2024-03-13 | 82 | 6 | 8 | Actual |
| 4257 | 40.00 | 2022-08-14 | 82 | 6 | 7 | Budget |
| 23728 | 64.00 | 2024-03-13 | 82 | 1 | 4 | Actual |
| 21447 | 3.95 | 2023-12-15 | 82 | 5 | 11 | Actual |
| 6163 | 15.00 | 2022-10-14 | 82 | 2 | 6 | Actual |
| 21782 | 29.00 | 2024-01-12 | 82 | 6 | 4 | Actual |
| 15620 | 52.00 | 2023-07-15 | 82 | 1 | 4 | Actual |
| 20219 | 51.08 | 2023-11-14 | 82 | 2 | 8 | Actual |
| 7428 | 11.00 | 2022-11-14 | 82 | 5 | 6 | Actual |
| 9803 | 60.00 | 2023-01-12 | 82 | 1 | 7 | Budget |
| 37946 | 34.80 | 2025-03-14 | 82 | 6 | 11 | Actual |
| 26533 | 2.89 | 2024-05-13 | 82 | 5 | 11 | Actual |
| 17476 | 1.82 | 2023-08-14 | 82 | 2 | 12 | Actual |
| 26424 | 30.55 | 2024-05-13 | 82 | 1 | 11 | Actual |
| 8876 | 38.96 | 2022-12-15 | 82 | 2 | 8 | Actual |
| 31390 | 115.00 | 2024-10-13 | 82 | 1 | 3 | Actual |
| 2206 | 46.54 | 2022-06-14 | 82 | 6 | 8 | Actual |
| 2745 | 30.00 | 2022-07-15 | 82 | 1 | 6 | Budget |
| 36385 | 29.00 | 2025-02-12 | 82 | 6 | 6 | Actual |
| 25024 | 19.00 | 2024-04-13 | 82 | 4 | 6 | Actual |
| 10190 | 20.00 | 2023-02-12 | 82 | 6 | 3 | Budget |
| 20133 | 45.00 | 2023-11-14 | 82 | 6 | 7 | Actual |
| 20781 | 42.00 | 2023-12-15 | 82 | 6 | 4 | Actual |
| 22639 | 58.00 | 2024-02-12 | 82 | 6 | 3 | Actual |
| 23519 | 3.95 | 2024-02-12 | 82 | 1 | 12 | Actual |
| 10051 | 20.00 | 2023-01-12 | 82 | 6 | 8 | Budget |
| 31216 | 53.95 | 2024-09-13 | 82 | 6 | 12 | Actual |
| 9991 | 57.14 | 2023-01-12 | 82 | 2 | 8 | Actual |
| 38600 | 44.00 | 2025-04-14 | 82 | 3 | 6 | Actual |
| 33403 | 29.48 | 2024-11-13 | 82 | 1 | 12 | Actual |
| 23199 | 82.90 | 2024-02-12 | 82 | 1 | 8 | Actual |
| 27335 | 95.00 | 2024-06-13 | 82 | 1 | 7 | Actual |
| 25553 | 2.89 | 2024-04-13 | 82 | 1 | 12 | Actual |
| 37337 | 70.00 | 2025-03-14 | 82 | 6 | 5 | Actual |
| 28232 | 73.00 | 2024-07-14 | 82 | 6 | 5 | Actual |
| 9864 | 40.00 | 2023-01-12 | 82 | 6 | 7 | Actual |
| 28963 | 44.38 | 2024-07-14 | 82 | 6 | 12 | Actual |
| 17656 | 12.00 | 2023-09-14 | 82 | 7 | 3 | Actual |
| 1406 | 50.00 | 2022-06-14 | 82 | 6 | 4 | Budget |
| 16359 | 13.53 | 2023-07-15 | 82 | 6 | 11 | Actual |
| 7626 | 54.00 | 2022-11-14 | 82 | 6 | 7 | Actual |
| 25175 | 63.00 | 2024-04-13 | 82 | 6 | 7 | Actual |
| 29762 | 61.69 | 2024-08-13 | 82 | 2 | 8 | Actual |
| 27576 | 17.78 | 2024-06-13 | 82 | 2 | 11 | Actual |
| 8218 | 52.00 | 2022-12-15 | 82 | 1 | 5 | Actual |
| 6115 | 31.00 | 2022-10-14 | 82 | 1 | 6 | Actual |
| 1770 | 28.00 | 2022-06-14 | 82 | 4 | 6 | Actual |
| 25495 | 19.91 | 2024-04-13 | 82 | 6 | 11 | Actual |
| 8687 | 51.00 | 2022-12-15 | 82 | 1 | 7 | Actual |
| 2345 | 21.00 | 2022-07-15 | 82 | 6 | 3 | Actual |
| 33639 | 98.00 | 2024-12-14 | 82 | 1 | 3 | Actual |
| 4708 | 68.00 | 2022-09-14 | 82 | 1 | 4 | Actual |
| 14907 | 18.00 | 2023-06-14 | 82 | 4 | 6 | Actual |
| 36563 | 63.20 | 2025-02-12 | 82 | 2 | 8 | Actual |
| 25261 | 51.08 | 2024-04-13 | 82 | 2 | 8 | Actual |
| 3541 | 10.00 | 2022-08-14 | 82 | 7 | 3 | Budget |
| 22547 | 5.01 | 2024-01-12 | 82 | 6 | 12 | Actual |
| 26927 | 27.00 | 2024-06-13 | 82 | 7 | 3 | Actual |
| 22851 | 38.00 | 2024-02-12 | 82 | 6 | 5 | Actual |
| 15291 | 10.33 | 2023-06-14 | 82 | 3 | 11 | Actual |
| 9074 | 25.00 | 2023-01-12 | 82 | 6 | 3 | Actual |
| 14349 | 15.65 | 2023-05-14 | 82 | 6 | 11 | Actual |
| 8550 | 10.00 | 2022-12-15 | 82 | 5 | 6 | Budget |
| 21218 | 113.20 | 2023-12-15 | 82 | 1 | 8 | Actual |
| 36882 | 7.14 | 2025-02-12 | 82 | 2 | 12 | Actual |
| 11814 | 40.00 | 2023-03-14 | 82 | 3 | 6 | Budget |
| 9942 | 50.00 | 2023-01-12 | 82 | 1 | 8 | Budget |
| 8829 | 66.23 | 2022-12-15 | 82 | 1 | 8 | Actual |
| 31096 | 36.93 | 2024-09-13 | 82 | 6 | 11 | Actual |
| 18511 | 5.01 | 2023-09-14 | 82 | 6 | 12 | Actual |
| 17449 | 1.82 | 2023-08-14 | 82 | 1 | 12 | Actual |
| 26660 | 5.01 | 2024-05-13 | 82 | 6 | 12 | Actual |
| 1221 | 29.00 | 2022-06-14 | 82 | 6 | 3 | Actual |
| 38572 | 17.00 | 2025-04-14 | 82 | 2 | 6 | Actual |
| 26116 | 13.00 | 2024-05-13 | 82 | 5 | 6 | Actual |
| 10593 | 30.00 | 2023-02-12 | 82 | 1 | 6 | Budget |
| 8455 | 40.00 | 2022-12-15 | 82 | 3 | 6 | Budget |
| 7381 | 27.00 | 2022-11-14 | 82 | 4 | 6 | Actual |
| 29230 | 27.00 | 2024-08-13 | 82 | 7 | 3 | Actual |
| 4661 | 10.00 | 2022-09-14 | 82 | 7 | 3 | Budget |
| 30888 | 60.17 | 2024-09-13 | 82 | 2 | 8 | Actual |
| 29936 | 30.55 | 2024-08-13 | 82 | 4 | 11 | Actual |
| 4912 | 47.00 | 2022-09-14 | 82 | 6 | 5 | Actual |
| 17776 | 38.00 | 2023-09-14 | 82 | 1 | 5 | Actual |
| 25949 | 58.00 | 2024-05-13 | 82 | 6 | 5 | Actual |
| 39276 | 36.34 | 2025-04-14 | 82 | 1 | 13 | Actual |
| 26090 | 16.00 | 2024-05-13 | 82 | 4 | 6 | Actual |
| 8935 | 20.00 | 2022-12-15 | 82 | 6 | 8 | Budget |
| 31274 | 25.81 | 2024-09-13 | 82 | 1 | 13 | Actual |
| 23969 | 33.00 | 2024-03-13 | 82 | 3 | 6 | Actual |
| 3136 | 39.00 | 2022-07-15 | 82 | 6 | 7 | Actual |
| 2608 | 60.00 | 2022-07-15 | 82 | 1 | 5 | Budget |
| 34352 | 62.46 | 2024-12-14 | 82 | 1 | 11 | Actual |
| 8217 | 50.00 | 2022-12-15 | 82 | 1 | 5 | Budget |
| 9075 | 30.00 | 2023-01-12 | 82 | 6 | 3 | Budget |
| 11308 | 20.00 | 2023-03-14 | 82 | 6 | 3 | Budget |
| 27657 | 13.53 | 2024-06-13 | 82 | 5 | 11 | Actual |
| 13175 | 50.00 | 2023-04-14 | 82 | 1 | 7 | Actual |
| 11060 | 84.42 | 2023-02-12 | 82 | 1 | 8 | Actual |
| 7285 | 20.00 | 2022-11-14 | 82 | 2 | 6 | Budget |
| 15500 | 117.00 | 2023-07-15 | 82 | 1 | 3 | Actual |
| 33944 | 38.00 | 2024-12-14 | 82 | 1 | 6 | Actual |
| 1347 | 70.00 | 2022-06-14 | 82 | 1 | 4 | Budget |
| 280 | 50.00 | 2022-05-14 | 82 | 6 | 4 | Budget |
| 19928 | 10.00 | 2023-11-14 | 82 | 2 | 6 | Actual |
| 5974 | 50.00 | 2022-10-14 | 82 | 1 | 5 | Budget |
| 12765 | 50.00 | 2023-04-14 | 82 | 6 | 5 | Budget |
| 32960 | 37.00 | 2024-11-13 | 82 | 6 | 6 | Actual |
| 22341 | 24.16 | 2024-01-12 | 82 | 1 | 11 | Actual |
| 31333 | 45.11 | 2024-09-13 | 82 | 6 | 13 | Actual |
| 20511 | 2.89 | 2023-11-14 | 82 | 1 | 12 | Actual |
| 34025 | 27.00 | 2024-12-14 | 82 | 4 | 6 | Actual |
| 34700 | 48.62 | 2024-12-14 | 82 | 2 | 13 | Actual |
| 15748 | 47.00 | 2023-07-15 | 82 | 6 | 5 | Actual |
| 29351 | 84.00 | 2024-08-13 | 82 | 1 | 5 | Actual |
| 23401 | 15.65 | 2024-02-12 | 82 | 4 | 11 | Actual |
| 28901 | 36.93 | 2024-07-14 | 82 | 1 | 12 | Actual |
| 550 | 13.00 | 2022-05-14 | 82 | 2 | 6 | Actual |
| 20931 | 23.00 | 2023-12-15 | 82 | 1 | 6 | Actual |
| 27490 | 61.69 | 2024-06-13 | 82 | 6 | 8 | Actual |
| 26835 | 99.00 | 2024-06-13 | 82 | 1 | 3 | Actual |
| 13542 | 71.00 | 2023-05-14 | 82 | 6 | 3 | Actual |
| 19104 | 74.00 | 2023-10-14 | 82 | 6 | 7 | Actual |
| 599 | 37.00 | 2022-05-14 | 82 | 3 | 6 | Actual |
| 14522 | 85.00 | 2023-06-14 | 82 | 1 | 3 | Actual |
| 14881 | 31.00 | 2023-06-14 | 82 | 3 | 6 | Actual |
| 18900 | 11.00 | 2023-10-14 | 82 | 2 | 6 | Actual |
| 14017 | 56.00 | 2023-05-14 | 82 | 1 | 7 | Actual |
| 17924 | 36.00 | 2023-09-14 | 82 | 3 | 6 | Actual |
| 4523 | 40.00 | 2022-09-14 | 82 | 1 | 3 | Budget |
| 9339 | 50.00 | 2023-01-12 | 82 | 1 | 5 | Budget |
| 15116 | 110.17 | 2023-06-14 | 82 | 1 | 8 | Actual |
| 14316 | 11.40 | 2023-05-14 | 82 | 4 | 11 | Actual |
| 19982 | 20.00 | 2023-11-14 | 82 | 4 | 6 | Actual |
| 24349 | 8.21 | 2024-03-13 | 82 | 2 | 11 | Actual |
| 15592 | 17.00 | 2023-07-15 | 82 | 7 | 3 | Actual |
| 26036 | 6.00 | 2024-05-13 | 82 | 2 | 6 | Actual |
| 13873 | 24.00 | 2023-05-14 | 82 | 3 | 6 | Actual |
| 35851 | 48.62 | 2025-01-12 | 82 | 2 | 13 | Actual |
| 20365 | 7.14 | 2023-11-14 | 82 | 3 | 11 | Actual |
| 12562 | 66.00 | 2023-04-14 | 82 | 1 | 4 | Actual |
| 11765 | 20.00 | 2023-03-14 | 82 | 2 | 6 | Actual |
| 29734 | 137.45 | 2024-08-13 | 82 | 1 | 8 | Actual |
| 31510 | 121.00 | 2024-10-13 | 82 | 1 | 4 | Actual |
| 3215 | 50.00 | 2022-07-15 | 82 | 1 | 8 | Budget |
| 28782 | 27.36 | 2024-07-14 | 82 | 4 | 11 | Actual |
| 39303 | 66.17 | 2025-04-14 | 82 | 2 | 13 | Actual |
| 5568 | 40.48 | 2022-09-14 | 82 | 6 | 8 | Actual |
| 11966 | 27.00 | 2023-03-14 | 82 | 6 | 6 | Actual |
| 37302 | 86.00 | 2025-03-14 | 82 | 1 | 5 | Actual |
| 10689 | 40.00 | 2023-02-12 | 82 | 3 | 6 | Budget |
| 26479 | 14.59 | 2024-05-13 | 82 | 3 | 11 | Actual |
| 16745 | 53.00 | 2023-08-14 | 82 | 1 | 5 | Actual |
| 33523 | 38.09 | 2024-11-13 | 82 | 1 | 13 | Actual |
| 24998 | 34.00 | 2024-04-13 | 82 | 3 | 6 | Actual |
| 1724 | 40.00 | 2022-06-14 | 82 | 3 | 6 | Budget |
| 21629 | 89.00 | 2024-01-12 | 82 | 1 | 3 | Actual |
| 24970 | 6.00 | 2024-04-13 | 82 | 2 | 6 | Actual |
| 36915 | 43.31 | 2025-02-12 | 82 | 6 | 12 | Actual |
| 11309 | 26.00 | 2023-03-14 | 82 | 6 | 3 | Actual |
| 31893 | 106.00 | 2024-10-13 | 82 | 1 | 7 | Actual |
| 18928 | 30.00 | 2023-10-14 | 82 | 3 | 6 | Actual |
| 13425 | 55.63 | 2023-04-14 | 82 | 6 | 8 | Actual |
| 15318 | 14.59 | 2023-06-14 | 82 | 4 | 11 | Actual |
| 1879 | 25.00 | 2022-06-14 | 82 | 6 | 6 | Actual |
| 1627 | 30.00 | 2022-06-14 | 82 | 1 | 6 | Budget |
| 19424 | 19.91 | 2023-10-14 | 82 | 6 | 11 | Actual |
| 38742 | 114.00 | 2025-04-14 | 82 | 1 | 7 | Actual |
| 7236 | 38.00 | 2022-11-14 | 82 | 1 | 6 | Actual |
| 753 | 31.00 | 2022-05-14 | 82 | 6 | 6 | Actual |
| 1081 | 30.00 | 2022-05-14 | 82 | 6 | 8 | Budget |
| 18100 | 45.00 | 2023-09-14 | 82 | 6 | 7 | Actual |
| 24522 | 2.89 | 2024-03-13 | 82 | 1 | 12 | Actual |
| 32 | 35.00 | 2022-05-14 | 82 | 1 | 3 | Actual |
| 3214 | 87.45 | 2022-07-15 | 82 | 1 | 8 | Actual |
| 33550 | 43.36 | 2024-11-13 | 82 | 2 | 13 | Actual |
| 4849 | 60.00 | 2022-09-14 | 82 | 1 | 5 | Actual |
| 9260 | 50.00 | 2023-01-12 | 82 | 6 | 4 | Budget |
| 24943 | 22.00 | 2024-04-13 | 82 | 1 | 6 | Actual |
| 39064 | 5.01 | 2025-04-14 | 82 | 5 | 11 | Actual |
| 1878 | 30.00 | 2022-06-14 | 82 | 6 | 6 | Budget |
| 13723 | 58.00 | 2023-05-14 | 82 | 1 | 5 | Actual |
| 12514 | 14.00 | 2023-04-14 | 82 | 7 | 3 | Actual |
| 32514 | 98.00 | 2024-11-13 | 82 | 1 | 3 | Actual |
| 13035 | 20.00 | 2023-04-14 | 82 | 5 | 6 | Budget |
| 6259 | 33.00 | 2022-10-14 | 82 | 4 | 6 | Actual |
| 29173 | 62.00 | 2024-08-13 | 82 | 6 | 3 | Actual |
| 25791 | 19.00 | 2024-05-13 | 82 | 7 | 3 | Actual |
| 833 | 51.00 | 2022-05-14 | 82 | 1 | 7 | Actual |
| 29499 | 44.00 | 2024-08-13 | 82 | 3 | 6 | Actual |
| 30570 | 36.00 | 2024-09-13 | 82 | 1 | 6 | Actual |
| 16475 | 3.95 | 2023-07-15 | 82 | 6 | 12 | Actual |
| 16919 | 20.00 | 2023-08-14 | 82 | 4 | 6 | Actual |
| 24581 | 3.95 | 2024-03-13 | 82 | 6 | 12 | Actual |
| 22909 | 25.00 | 2024-02-12 | 82 | 1 | 6 | Actual |
| 5039 | 14.00 | 2022-09-14 | 82 | 2 | 6 | Actual |
| 9724 | 25.00 | 2023-01-12 | 82 | 6 | 6 | Actual |
| 38066 | 64.59 | 2025-03-14 | 82 | 6 | 12 | Actual |
| 8688 | 60.00 | 2022-12-15 | 82 | 1 | 7 | Budget |
| 28843 | 28.42 | 2024-07-14 | 82 | 6 | 11 | Actual |
| 1548 | 38.00 | 2022-06-14 | 82 | 6 | 5 | Actual |
| 22164 | 64.00 | 2024-01-12 | 82 | 6 | 7 | Actual |
| 9153 | 10.00 | 2023-01-12 | 82 | 7 | 3 | Budget |
| 1220 | 30.00 | 2022-06-14 | 82 | 6 | 3 | Budget |
| 8079 | 73.00 | 2022-12-15 | 82 | 1 | 4 | Actual |
| 27868 | 22.30 | 2024-06-13 | 82 | 1 | 13 | Actual |
| 3400 | 38.00 | 2022-08-14 | 82 | 1 | 3 | Actual |
| 20986 | 33.00 | 2023-12-15 | 82 | 3 | 6 | Actual |
| 13663 | 44.00 | 2023-05-14 | 82 | 6 | 4 | Actual |
| 20310 | 25.23 | 2023-11-14 | 82 | 1 | 11 | Actual |
| 18158 | 82.90 | 2023-09-14 | 82 | 1 | 8 | Actual |
| 25435 | 10.33 | 2024-04-13 | 82 | 4 | 11 | Actual |
| 3074 | 60.00 | 2022-07-15 | 82 | 1 | 7 | Budget |
| 25353 | 25.23 | 2024-04-13 | 82 | 1 | 11 | Actual |
| 23461 | 19.91 | 2024-02-12 | 82 | 6 | 11 | Actual |
| 3915 | 10.00 | 2022-08-14 | 82 | 2 | 6 | Budget |
| 7427 | 10.00 | 2022-11-14 | 82 | 5 | 6 | Budget |
| 15352 | 23.10 | 2023-06-14 | 82 | 6 | 11 | Actual |
| 36973 | 46.87 | 2025-02-12 | 82 | 1 | 13 | Actual |
| 19901 | 27.00 | 2023-11-14 | 82 | 1 | 6 | Actual |
| 4118 | 30.00 | 2022-08-14 | 82 | 6 | 6 | Budget |
| 422 | 40.00 | 2022-05-14 | 82 | 6 | 5 | Actual |
| 3262 | 32.90 | 2022-07-15 | 82 | 2 | 8 | Actual |
| 18660 | 13.00 | 2023-10-14 | 82 | 7 | 3 | Actual |
| 2841 | 43.00 | 2022-07-15 | 82 | 3 | 6 | Actual |
| 30980 | 43.31 | 2024-09-13 | 82 | 1 | 11 | Actual |
| 29258 | 110.00 | 2024-08-13 | 82 | 1 | 4 | Actual |
| 23319 | 18.84 | 2024-02-12 | 82 | 1 | 11 | Actual |
| 10784 | 20.00 | 2023-02-12 | 82 | 5 | 6 | Budget |
| 27278 | 28.00 | 2024-06-13 | 82 | 6 | 6 | Actual |
| 23941 | 5.00 | 2024-03-13 | 82 | 2 | 6 | Actual |
| 19224 | 45.02 | 2023-10-14 | 82 | 6 | 8 | Actual |
| 9863 | 50.00 | 2023-01-12 | 82 | 6 | 7 | Budget |
| 20098 | 74.00 | 2023-11-14 | 82 | 1 | 7 | Actual |
| 13036 | 22.00 | 2023-04-14 | 82 | 5 | 6 | Actual |
| 2842 | 40.00 | 2022-07-15 | 82 | 3 | 6 | Budget |
| 14641 | 60.00 | 2023-06-14 | 82 | 1 | 4 | Actual |
| 11109 | 30.00 | 2023-02-12 | 82 | 2 | 8 | Budget |
| 31062 | 27.36 | 2024-09-13 | 82 | 4 | 11 | Actual |
| 19364 | 11.40 | 2023-10-14 | 82 | 4 | 11 | Actual |
| 12295 | 37.45 | 2023-03-14 | 82 | 6 | 8 | Actual |
| 1162 | 41.00 | 2022-06-14 | 82 | 1 | 3 | Actual |
| 29551 | 16.00 | 2024-08-13 | 82 | 5 | 6 | Actual |
| 5241 | 30.00 | 2022-09-14 | 82 | 6 | 6 | Budget |
| 30264 | 119.00 | 2024-09-13 | 82 | 1 | 3 | Actual |
| 22990 | 17.00 | 2024-02-12 | 82 | 4 | 6 | Actual |
| 4911 | 50.00 | 2022-09-14 | 82 | 6 | 5 | Budget |
| 15713 | 41.00 | 2023-07-15 | 82 | 1 | 5 | Actual |
| 35533 | 24.16 | 2025-01-12 | 82 | 2 | 11 | Actual |
| 28929 | 7.14 | 2024-07-14 | 82 | 2 | 12 | Actual |
| 17564 | 114.00 | 2023-09-14 | 82 | 1 | 3 | Actual |
| 3866 | 37.00 | 2022-08-14 | 82 | 1 | 6 | Actual |
| 24144 | 54.00 | 2024-03-13 | 82 | 6 | 7 | Actual |
| 34581 | 12.46 | 2024-12-14 | 82 | 2 | 12 | Actual |
| 16652 | 70.00 | 2023-08-14 | 82 | 1 | 4 | Actual |
Generated 2025-06-14 01:49:57.228 UTC