[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 23 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 281 | 47.00 | 2022-05-20 | 82 | 6 | 4 | Actual |
| 19104 | 74.00 | 2023-10-20 | 82 | 6 | 7 | Actual |
| 29138 | 113.00 | 2024-08-19 | 82 | 1 | 3 | Actual |
| 1023 | 20.00 | 2022-05-20 | 82 | 2 | 8 | Budget |
| 5567 | 30.00 | 2022-09-20 | 82 | 6 | 8 | Budget |
| 6832 | 30.00 | 2022-11-20 | 82 | 6 | 3 | Actual |
| 6632 | 30.00 | 2022-10-20 | 82 | 2 | 8 | Budget |
| 14556 | 68.00 | 2023-06-20 | 82 | 6 | 3 | Actual |
| 29021 | 36.34 | 2024-07-20 | 82 | 1 | 13 | Actual |
| 8217 | 50.00 | 2022-12-21 | 82 | 1 | 5 | Budget |
| 13365 | 30.00 | 2023-04-20 | 82 | 2 | 8 | Budget |
| 28139 | 69.00 | 2024-07-20 | 82 | 6 | 4 | Actual |
| 14052 | 68.00 | 2023-05-20 | 82 | 6 | 7 | Actual |
| 31751 | 41.00 | 2024-10-19 | 82 | 3 | 6 | Actual |
| 10736 | 30.00 | 2023-02-18 | 82 | 4 | 6 | Budget |
| 17507 | 5.01 | 2023-08-20 | 82 | 6 | 12 | Actual |
| 32875 | 37.00 | 2024-11-19 | 82 | 3 | 6 | Actual |
| 2097 | 50.00 | 2022-06-20 | 82 | 1 | 8 | Budget |
| 8030 | 9.00 | 2022-12-21 | 82 | 7 | 3 | Actual |
| 2285 | 40.00 | 2022-07-21 | 82 | 1 | 3 | Budget |
| 34083 | 26.00 | 2024-12-20 | 82 | 6 | 6 | Actual |
| 23319 | 18.84 | 2024-02-18 | 82 | 1 | 11 | Actual |
| 24758 | 63.00 | 2024-04-19 | 82 | 1 | 4 | Actual |
| 7236 | 38.00 | 2022-11-20 | 82 | 1 | 6 | Actual |
| 2471 | 70.00 | 2022-07-21 | 82 | 1 | 4 | Budget |
| 24403 | 15.65 | 2024-03-19 | 82 | 4 | 11 | Actual |
| 33971 | 11.00 | 2024-12-20 | 82 | 2 | 6 | Actual |
| 36477 | 83.00 | 2025-02-18 | 82 | 6 | 7 | Actual |
| 11966 | 27.00 | 2023-03-20 | 82 | 6 | 6 | Actual |
| 26479 | 14.59 | 2024-05-19 | 82 | 3 | 11 | Actual |
| 4384 | 51.08 | 2022-08-20 | 82 | 2 | 8 | Actual |
| 25353 | 25.23 | 2024-04-19 | 82 | 1 | 11 | Actual |
| 1548 | 38.00 | 2022-06-20 | 82 | 6 | 5 | Actual |
| 17896 | 9.00 | 2023-09-20 | 82 | 2 | 6 | Actual |
| 36187 | 59.00 | 2025-02-18 | 82 | 6 | 5 | Actual |
| 26149 | 19.00 | 2024-05-19 | 82 | 6 | 6 | Actual |
| 18928 | 30.00 | 2023-10-20 | 82 | 3 | 6 | Actual |
| 16271 | 11.40 | 2023-07-21 | 82 | 3 | 11 | Actual |
| 16652 | 70.00 | 2023-08-20 | 82 | 1 | 4 | Actual |
| 35202 | 15.00 | 2025-01-18 | 82 | 5 | 6 | Actual |
| 14675 | 33.00 | 2023-06-20 | 82 | 6 | 4 | Actual |
| 18722 | 39.00 | 2023-10-20 | 82 | 6 | 4 | Actual |
| 9620 | 21.00 | 2023-01-18 | 82 | 4 | 6 | Actual |
| 38777 | 73.00 | 2025-04-20 | 82 | 6 | 7 | Actual |
| 38274 | 60.00 | 2025-04-20 | 82 | 6 | 3 | Actual |
| 37832 | 9.27 | 2025-03-20 | 82 | 2 | 11 | Actual |
| 26243 | 71.00 | 2024-05-19 | 82 | 6 | 7 | Actual |
| 9476 | 40.00 | 2023-01-18 | 82 | 1 | 6 | Budget |
| 9667 | 10.00 | 2023-01-18 | 82 | 5 | 6 | Budget |
| 1723 | 43.00 | 2022-06-20 | 82 | 3 | 6 | Actual |
| 17564 | 114.00 | 2023-09-20 | 82 | 1 | 3 | Actual |
| 31482 | 25.00 | 2024-10-19 | 82 | 7 | 3 | Actual |
| 19190 | 55.63 | 2023-10-20 | 82 | 2 | 8 | Actual |
| 33403 | 29.48 | 2024-11-19 | 82 | 1 | 12 | Actual |
| 1771 | 30.00 | 2022-06-20 | 82 | 4 | 6 | Budget |
| 29230 | 27.00 | 2024-08-19 | 82 | 7 | 3 | Actual |
| 27630 | 28.42 | 2024-06-19 | 82 | 4 | 11 | Actual |
| 13899 | 20.00 | 2023-05-20 | 82 | 4 | 6 | Actual |
| 24792 | 29.00 | 2024-04-19 | 82 | 6 | 4 | Actual |
| 21366 | 10.33 | 2023-12-21 | 82 | 2 | 11 | Actual |
| 33674 | 59.00 | 2024-12-20 | 82 | 6 | 3 | Actual |
| 16919 | 20.00 | 2023-08-20 | 82 | 4 | 6 | Actual |
| 22072 | 25.00 | 2024-01-18 | 82 | 6 | 6 | Actual |
| 21338 | 18.84 | 2023-12-21 | 82 | 1 | 11 | Actual |
| 23428 | 5.01 | 2024-02-18 | 82 | 5 | 11 | Actual |
| 30090 | 49.70 | 2024-08-19 | 82 | 6 | 12 | Actual |
| 26778 | 46.87 | 2024-05-19 | 82 | 6 | 13 | Actual |
| 32901 | 27.00 | 2024-11-19 | 82 | 4 | 6 | Actual |
| 7487 | 25.00 | 2022-11-20 | 82 | 6 | 6 | Actual |
| 23914 | 32.00 | 2024-03-19 | 82 | 1 | 6 | Actual |
| 19424 | 19.91 | 2023-10-20 | 82 | 6 | 11 | Actual |
| 3915 | 10.00 | 2022-08-20 | 82 | 2 | 6 | Budget |
| 31803 | 17.00 | 2024-10-19 | 82 | 5 | 6 | Actual |
| 32514 | 98.00 | 2024-11-19 | 82 | 1 | 3 | Actual |
| 9261 | 56.00 | 2023-01-18 | 82 | 6 | 4 | Actual |
| 20986 | 33.00 | 2023-12-21 | 82 | 3 | 6 | Actual |
| 30767 | 102.00 | 2024-09-19 | 82 | 1 | 7 | Actual |
| 30597 | 17.00 | 2024-09-19 | 82 | 2 | 6 | Actual |
| 28077 | 26.00 | 2024-07-20 | 82 | 7 | 3 | Actual |
| 221 | 70.00 | 2022-05-20 | 82 | 1 | 4 | Budget |
| 5646 | 32.00 | 2022-10-20 | 82 | 1 | 3 | Actual |
| 1406 | 50.00 | 2022-06-20 | 82 | 6 | 4 | Budget |
| 11496 | 48.00 | 2023-03-20 | 82 | 6 | 4 | Actual |
| 3963 | 39.00 | 2022-08-20 | 82 | 3 | 6 | Actual |
| 37746 | 84.42 | 2025-03-20 | 82 | 6 | 8 | Actual |
| 37089 | 125.00 | 2025-03-20 | 82 | 1 | 3 | Actual |
| 422 | 40.00 | 2022-05-20 | 82 | 6 | 5 | Actual |
| 22604 | 100.00 | 2024-02-18 | 82 | 1 | 3 | Actual |
| 6305 | 14.00 | 2022-10-20 | 82 | 5 | 6 | Actual |
| 11248 | 40.00 | 2023-03-20 | 82 | 1 | 3 | Budget |
| 25580 | 1.82 | 2024-04-19 | 82 | 2 | 12 | Actual |
| 4990 | 30.00 | 2022-09-20 | 82 | 1 | 6 | Budget |
| 16567 | 60.00 | 2023-08-20 | 82 | 6 | 3 | Actual |
| 16244 | 3.95 | 2023-07-21 | 82 | 2 | 11 | Actual |
| 21160 | 51.00 | 2023-12-21 | 82 | 6 | 7 | Actual |
| 33284 | 22.04 | 2024-11-19 | 82 | 3 | 11 | Actual |
| 30677 | 17.00 | 2024-09-19 | 82 | 5 | 6 | Actual |
| 7158 | 45.00 | 2022-11-20 | 82 | 6 | 5 | Actual |
| 36655 | 58.21 | 2025-02-18 | 82 | 1 | 11 | Actual |
| 1957 | 54.00 | 2022-06-20 | 82 | 1 | 7 | Actual |
| 23519 | 3.95 | 2024-02-18 | 82 | 1 | 12 | Actual |
| 20453 | 14.59 | 2023-11-20 | 82 | 6 | 11 | Actual |
| 28642 | 61.69 | 2024-07-20 | 82 | 6 | 8 | Actual |
| 5320 | 60.00 | 2022-09-20 | 82 | 1 | 7 | Budget |
| 2666 | 57.00 | 2022-07-21 | 82 | 6 | 5 | Actual |
| 4119 | 39.00 | 2022-08-20 | 82 | 6 | 6 | Actual |
| 37181 | 26.00 | 2025-03-20 | 82 | 7 | 3 | Actual |
| 1346 | 62.00 | 2022-06-20 | 82 | 1 | 4 | Actual |
| 1081 | 30.00 | 2022-05-20 | 82 | 6 | 8 | Budget |
| 29551 | 16.00 | 2024-08-19 | 82 | 5 | 6 | Actual |
| 2017 | 40.00 | 2022-06-20 | 82 | 6 | 7 | Budget |
| 5039 | 14.00 | 2022-09-20 | 82 | 2 | 6 | Actual |
| 13175 | 50.00 | 2023-04-20 | 82 | 1 | 7 | Actual |
| 33465 | 48.63 | 2024-11-19 | 82 | 6 | 12 | Actual |
| 16687 | 35.00 | 2023-08-20 | 82 | 6 | 4 | Actual |
| 8456 | 40.00 | 2022-12-21 | 82 | 3 | 6 | Actual |
| 5835 | 70.00 | 2022-10-20 | 82 | 1 | 4 | Budget |
| 19224 | 45.02 | 2023-10-20 | 82 | 6 | 8 | Actual |
| 37302 | 86.00 | 2025-03-20 | 82 | 1 | 5 | Actual |
| 38331 | 18.00 | 2025-04-20 | 82 | 7 | 3 | Actual |
| 15352 | 23.10 | 2023-06-20 | 82 | 6 | 11 | Actual |
| 38239 | 107.00 | 2025-04-20 | 82 | 1 | 3 | Actual |
| 11386 | 10.00 | 2023-03-20 | 82 | 7 | 3 | Budget |
| 5241 | 30.00 | 2022-09-20 | 82 | 6 | 6 | Budget |
| 4337 | 50.00 | 2022-08-20 | 82 | 1 | 8 | Budget |
| 37337 | 70.00 | 2025-03-20 | 82 | 6 | 5 | Actual |
| 31927 | 89.00 | 2024-10-19 | 82 | 6 | 7 | Actual |
| 1547 | 40.00 | 2022-06-20 | 82 | 6 | 5 | Budget |
| 7753 | 32.90 | 2022-11-20 | 82 | 2 | 8 | Actual |
| 37124 | 83.00 | 2025-03-20 | 82 | 6 | 3 | Actual |
| 29909 | 32.67 | 2024-08-19 | 82 | 3 | 11 | Actual |
| 25435 | 10.33 | 2024-04-19 | 82 | 4 | 11 | Actual |
| 39303 | 66.17 | 2025-04-20 | 82 | 2 | 13 | Actual |
| 26064 | 29.00 | 2024-05-19 | 82 | 3 | 6 | Actual |
| 17656 | 12.00 | 2023-09-20 | 82 | 7 | 3 | Actual |
| 12187 | 50.00 | 2023-03-20 | 82 | 1 | 8 | Budget |
| 26009 | 18.00 | 2024-05-19 | 82 | 1 | 6 | Actual |
| 18780 | 38.00 | 2023-10-20 | 82 | 1 | 5 | Actual |
| 36764 | 12.46 | 2025-02-18 | 82 | 5 | 11 | Actual |
| 29471 | 11.00 | 2024-08-19 | 82 | 2 | 6 | Actual |
| 33523 | 38.09 | 2024-11-19 | 82 | 1 | 13 | Actual |
| 27047 | 80.00 | 2024-06-19 | 82 | 1 | 5 | Actual |
| 2842 | 40.00 | 2022-07-21 | 82 | 3 | 6 | Budget |
| 6505 | 40.00 | 2022-10-20 | 82 | 6 | 7 | Budget |
| 27138 | 29.00 | 2024-06-19 | 82 | 1 | 6 | Actual |
| 5181 | 10.00 | 2022-09-20 | 82 | 5 | 6 | Budget |
| 1299 | 10.00 | 2022-06-20 | 82 | 7 | 3 | Budget |
| 32214 | 11.40 | 2024-10-19 | 82 | 5 | 11 | Actual |
| 32960 | 37.00 | 2024-11-19 | 82 | 6 | 6 | Actual |
| 12235 | 30.00 | 2023-03-20 | 82 | 2 | 8 | Budget |
| 11907 | 20.00 | 2023-03-20 | 82 | 5 | 6 | Budget |
| 7752 | 30.00 | 2022-11-20 | 82 | 2 | 8 | Budget |
| 38394 | 67.00 | 2025-04-20 | 82 | 6 | 4 | Actual |
| 15748 | 47.00 | 2023-07-21 | 82 | 6 | 5 | Actual |
| 29796 | 75.32 | 2024-08-19 | 82 | 6 | 8 | Actual |
| 7486 | 30.00 | 2022-11-20 | 82 | 6 | 6 | Budget |
| 38452 | 72.00 | 2025-04-20 | 82 | 1 | 5 | Actual |
| 27335 | 95.00 | 2024-06-19 | 82 | 1 | 7 | Actual |
| 647 | 30.00 | 2022-05-20 | 82 | 4 | 6 | Budget |
| 9152 | 7.00 | 2023-01-18 | 82 | 7 | 3 | Actual |
| 8936 | 29.87 | 2022-12-21 | 82 | 6 | 8 | Actual |
| 24850 | 41.00 | 2024-04-19 | 82 | 1 | 5 | Actual |
| 12704 | 61.00 | 2023-04-20 | 82 | 1 | 5 | Actual |
| 20839 | 50.00 | 2023-12-21 | 82 | 1 | 5 | Actual |
| 13663 | 44.00 | 2023-05-20 | 82 | 6 | 4 | Actual |
| 22222 | 84.42 | 2024-01-18 | 82 | 1 | 8 | Actual |
| 38955 | 46.50 | 2025-04-20 | 82 | 1 | 11 | Actual |
| 4523 | 40.00 | 2022-09-20 | 82 | 1 | 3 | Budget |
| 28782 | 27.36 | 2024-07-20 | 82 | 4 | 11 | Actual |
| 39276 | 36.34 | 2025-04-20 | 82 | 1 | 13 | Actual |
| 9015 | 36.00 | 2023-01-18 | 82 | 1 | 3 | Actual |
| 28728 | 14.59 | 2024-07-20 | 82 | 2 | 11 | Actual |
| 9573 | 40.00 | 2023-01-18 | 82 | 3 | 6 | Budget |
| 20661 | 63.00 | 2023-12-21 | 82 | 6 | 3 | Actual |
| 30802 | 79.00 | 2024-09-19 | 82 | 6 | 7 | Actual |
| 15318 | 14.59 | 2023-06-20 | 82 | 4 | 11 | Actual |
| 12845 | 30.00 | 2023-04-20 | 82 | 1 | 6 | Budget |
| 39064 | 5.01 | 2025-04-20 | 82 | 5 | 11 | Actual |
| 5182 | 18.00 | 2022-09-20 | 82 | 5 | 6 | Actual |
| 25295 | 54.11 | 2024-04-19 | 82 | 6 | 8 | Actual |
| 36737 | 24.16 | 2025-02-18 | 82 | 4 | 11 | Actual |
| 18688 | 63.00 | 2023-10-20 | 82 | 1 | 4 | Actual |
| 11638 | 54.00 | 2023-03-20 | 82 | 6 | 5 | Actual |
| 22909 | 25.00 | 2024-02-18 | 82 | 1 | 6 | Actual |
| 30148 | 20.55 | 2024-08-19 | 82 | 1 | 13 | Actual |
| 28290 | 39.00 | 2024-07-20 | 82 | 1 | 6 | Actual |
| 11308 | 20.00 | 2023-03-20 | 82 | 6 | 3 | Budget |
| 39336 | 60.90 | 2025-04-20 | 82 | 6 | 13 | Actual |
| 12296 | 30.00 | 2023-03-20 | 82 | 6 | 8 | Budget |
| 975 | 50.00 | 2022-05-20 | 82 | 1 | 8 | Budget |
| 4444 | 45.02 | 2022-08-20 | 82 | 6 | 8 | Actual |
| 3540 | 11.00 | 2022-08-20 | 82 | 7 | 3 | Actual |
| 7952 | 30.00 | 2022-12-21 | 82 | 6 | 3 | Budget |
| 37535 | 34.00 | 2025-03-20 | 82 | 6 | 6 | Actual |
| 93 | 29.00 | 2022-05-20 | 82 | 6 | 3 | Actual |
| 37712 | 87.45 | 2025-03-20 | 82 | 2 | 8 | Actual |
| 30028 | 34.80 | 2024-08-19 | 82 | 1 | 12 | Actual |
| 21720 | 12.00 | 2024-01-18 | 82 | 7 | 3 | Actual |
| 29351 | 84.00 | 2024-08-19 | 82 | 1 | 5 | Actual |
| 7097 | 50.00 | 2022-11-20 | 82 | 1 | 5 | Budget |
| 16096 | 98.05 | 2023-07-21 | 82 | 1 | 8 | Actual |
| 30356 | 26.00 | 2024-09-19 | 82 | 7 | 3 | Actual |
| 7334 | 40.00 | 2022-11-20 | 82 | 3 | 6 | Budget |
| 14465 | 5.01 | 2023-05-20 | 82 | 6 | 12 | Actual |
| 15236 | 23.10 | 2023-06-20 | 82 | 1 | 11 | Actual |
| 31062 | 27.36 | 2024-09-19 | 82 | 4 | 11 | Actual |
| 9200 | 72.00 | 2023-01-18 | 82 | 1 | 4 | Actual |
| 30860 | 170.78 | 2024-09-19 | 82 | 1 | 8 | Actual |
| 33999 | 41.00 | 2024-12-20 | 82 | 3 | 6 | Actual |
| 34881 | 27.00 | 2025-01-18 | 82 | 7 | 3 | Actual |
| 3787 | 50.00 | 2022-08-20 | 82 | 6 | 5 | Budget |
| 24021 | 18.00 | 2024-03-19 | 82 | 5 | 6 | Actual |
| 11109 | 30.00 | 2023-02-18 | 82 | 2 | 8 | Budget |
| 1675 | 10.00 | 2022-06-20 | 82 | 2 | 6 | Budget |
| 13629 | 47.00 | 2023-05-20 | 82 | 1 | 4 | Actual |
| 600 | 40.00 | 2022-05-20 | 82 | 3 | 6 | Budget |
| 35002 | 95.00 | 2025-01-18 | 82 | 1 | 5 | Actual |
| 1879 | 25.00 | 2022-06-20 | 82 | 6 | 6 | Actual |
| 37450 | 34.00 | 2025-03-20 | 82 | 3 | 6 | Actual |
| 14768 | 35.00 | 2023-06-20 | 82 | 6 | 5 | Actual |
| 20098 | 74.00 | 2023-11-20 | 82 | 1 | 7 | Actual |
| 25553 | 2.89 | 2024-04-19 | 82 | 1 | 12 | Actual |
| 29173 | 62.00 | 2024-08-19 | 82 | 6 | 3 | Actual |
| 19956 | 32.00 | 2023-11-20 | 82 | 3 | 6 | Actual |
| 9260 | 50.00 | 2023-01-18 | 82 | 6 | 4 | Budget |
| 25697 | 84.00 | 2024-05-19 | 82 | 1 | 3 | Actual |
| 37626 | 87.00 | 2025-03-20 | 82 | 6 | 7 | Actual |
| 16325 | 5.01 | 2023-07-21 | 82 | 5 | 11 | Actual |
| 20310 | 25.23 | 2023-11-20 | 82 | 1 | 11 | Actual |
| 6035 | 50.00 | 2022-10-20 | 82 | 6 | 5 | Budget |
| 35560 | 26.29 | 2025-01-18 | 82 | 3 | 11 | Actual |
| 2841 | 43.00 | 2022-07-21 | 82 | 3 | 6 | Actual |
| 23049 | 27.00 | 2024-02-18 | 82 | 6 | 6 | Actual |
| 17128 | 90.48 | 2023-08-20 | 82 | 1 | 8 | Actual |
| 12186 | 70.78 | 2023-03-20 | 82 | 1 | 8 | Actual |
| 36563 | 63.20 | 2025-02-18 | 82 | 2 | 8 | Actual |
| 1878 | 30.00 | 2022-06-20 | 82 | 6 | 6 | Budget |
| 36094 | 81.00 | 2025-02-18 | 82 | 6 | 4 | Actual |
| 26116 | 13.00 | 2024-05-19 | 82 | 5 | 6 | Actual |
| 34553 | 31.61 | 2024-12-20 | 82 | 1 | 12 | Actual |
| 502 | 38.00 | 2022-05-20 | 82 | 1 | 6 | Actual |
| 25612 | 2.89 | 2024-04-19 | 82 | 6 | 12 | Actual |
| 24943 | 22.00 | 2024-04-19 | 82 | 1 | 6 | Actual |
| 23643 | 52.00 | 2024-03-19 | 82 | 6 | 3 | Actual |
| 7565 | 75.00 | 2022-11-20 | 82 | 1 | 7 | Actual |
| 20392 | 14.59 | 2023-11-20 | 82 | 4 | 11 | Actual |
| 1958 | 60.00 | 2022-06-20 | 82 | 1 | 7 | Budget |
| 30980 | 43.31 | 2024-09-19 | 82 | 1 | 11 | Actual |
| 17391 | 23.10 | 2023-08-20 | 82 | 6 | 11 | Actual |
| 34051 | 18.00 | 2024-12-20 | 82 | 5 | 6 | Actual |
| 10982 | 51.00 | 2023-02-18 | 82 | 6 | 7 | Actual |
| 5459 | 50.00 | 2022-09-20 | 82 | 1 | 8 | Budget |
| 16359 | 13.53 | 2023-07-21 | 82 | 6 | 11 | Actual |
| 29081 | 45.11 | 2024-07-20 | 82 | 6 | 13 | Actual |
| 16038 | 66.00 | 2023-07-21 | 82 | 6 | 7 | Actual |
| 6212 | 40.00 | 2022-10-20 | 82 | 3 | 6 | Budget |
| 5973 | 59.00 | 2022-10-20 | 82 | 1 | 5 | Actual |
| 29584 | 29.00 | 2024-08-19 | 82 | 6 | 6 | Actual |
| 30651 | 20.00 | 2024-09-19 | 82 | 4 | 6 | Actual |
| 28020 | 73.00 | 2024-07-20 | 82 | 6 | 3 | Actual |
| 35037 | 56.00 | 2025-01-18 | 82 | 6 | 5 | Actual |
| 2470 | 82.00 | 2022-07-21 | 82 | 1 | 4 | Actual |
| 5507 | 46.54 | 2022-09-20 | 82 | 2 | 8 | Actual |
| 2528 | 50.00 | 2022-07-21 | 82 | 6 | 4 | Budget |
| 19843 | 38.00 | 2023-11-20 | 82 | 6 | 5 | Actual |
| 694 | 20.00 | 2022-05-20 | 82 | 5 | 6 | Budget |
| 550 | 13.00 | 2022-05-20 | 82 | 2 | 6 | Actual |
| 12514 | 14.00 | 2023-04-20 | 82 | 7 | 3 | Actual |
| 25495 | 19.91 | 2024-04-19 | 82 | 6 | 11 | Actual |
| 30710 | 25.00 | 2024-09-19 | 82 | 6 | 6 | Actual |
| 32305 | 35.87 | 2024-10-19 | 82 | 1 | 12 | Actual |
| 1082 | 37.45 | 2022-05-20 | 82 | 6 | 8 | Actual |
| 28345 | 47.00 | 2024-07-20 | 82 | 3 | 6 | Actual |
| 14017 | 56.00 | 2023-05-20 | 82 | 1 | 7 | Actual |
| 5240 | 32.00 | 2022-09-20 | 82 | 6 | 6 | Actual |
| 4912 | 47.00 | 2022-09-20 | 82 | 6 | 5 | Actual |
| 29048 | 67.92 | 2024-07-20 | 82 | 2 | 13 | Actual |
| 31893 | 106.00 | 2024-10-19 | 82 | 1 | 7 | Actual |
| 27691 | 36.93 | 2024-06-19 | 82 | 6 | 11 | Actual |
| 7285 | 20.00 | 2022-11-20 | 82 | 2 | 6 | Budget |
| 13425 | 55.63 | 2023-04-20 | 82 | 6 | 8 | Actual |
| 22817 | 50.00 | 2024-02-18 | 82 | 1 | 5 | Actual |
| 7892 | 40.00 | 2022-12-21 | 82 | 1 | 3 | Budget |
| 26870 | 80.00 | 2024-06-19 | 82 | 6 | 3 | Actual |
| 13845 | 8.00 | 2023-05-20 | 82 | 2 | 6 | Actual |
| 26303 | 155.63 | 2024-05-19 | 82 | 1 | 8 | Actual |
| 16298 | 14.59 | 2023-07-21 | 82 | 4 | 11 | Actual |
| 38600 | 44.00 | 2025-04-20 | 82 | 3 | 6 | Actual |
| 10051 | 20.00 | 2023-01-18 | 82 | 6 | 8 | Budget |
| 33886 | 77.00 | 2024-12-20 | 82 | 6 | 5 | Actual |
| 36272 | 11.00 | 2025-02-18 | 82 | 2 | 6 | Actual |
| 12893 | 10.00 | 2023-04-20 | 82 | 2 | 6 | Budget |
| 599 | 37.00 | 2022-05-20 | 82 | 3 | 6 | Actual |
| 6365 | 30.00 | 2022-10-20 | 82 | 6 | 6 | Budget |
| 22164 | 64.00 | 2024-01-18 | 82 | 6 | 7 | Actual |
| 6772 | 45.00 | 2022-11-20 | 82 | 1 | 3 | Actual |
| 38359 | 129.00 | 2025-04-20 | 82 | 1 | 4 | Actual |
| 16838 | 32.00 | 2023-08-20 | 82 | 1 | 6 | Actual |
| 2607 | 57.00 | 2022-07-21 | 82 | 1 | 5 | Actual |
| 31545 | 68.00 | 2024-10-19 | 82 | 6 | 4 | Actual |
| 19482 | 1.82 | 2023-10-20 | 82 | 1 | 12 | Actual |
| 16417 | 2.89 | 2023-07-21 | 82 | 1 | 12 | Actual |
| 32187 | 31.61 | 2024-10-19 | 82 | 4 | 11 | Actual |
| 27456 | 91.99 | 2024-06-19 | 82 | 2 | 8 | Actual |
| 34025 | 27.00 | 2024-12-20 | 82 | 4 | 6 | Actual |
| 21874 | 36.00 | 2024-01-18 | 82 | 6 | 5 | Actual |
| 10784 | 20.00 | 2023-02-18 | 82 | 5 | 6 | Budget |
| 1485 | 68.00 | 2022-06-20 | 82 | 1 | 5 | Actual |
| 21748 | 56.00 | 2024-01-18 | 82 | 1 | 4 | Actual |
| 19982 | 20.00 | 2023-11-20 | 82 | 4 | 6 | Actual |
| 8358 | 40.00 | 2022-12-21 | 82 | 1 | 6 | Budget |
| 7893 | 33.00 | 2022-12-21 | 82 | 1 | 3 | Actual |
| 2935 | 17.00 | 2022-07-21 | 82 | 5 | 6 | Actual |
| 17924 | 36.00 | 2023-09-20 | 82 | 3 | 6 | Actual |
| 36683 | 19.91 | 2025-02-18 | 82 | 2 | 11 | Actual |
| 32606 | 34.00 | 2024-11-19 | 82 | 7 | 3 | Actual |
| 12703 | 50.00 | 2023-04-20 | 82 | 1 | 5 | Budget |
| 24549 | 1.82 | 2024-03-19 | 82 | 2 | 12 | Actual |
| 6444 | 60.00 | 2022-10-20 | 82 | 1 | 7 | Budget |
| 25819 | 77.00 | 2024-05-19 | 82 | 1 | 4 | Actual |
| 23700 | 12.00 | 2024-03-19 | 82 | 7 | 3 | Actual |
| 19631 | 63.00 | 2023-11-20 | 82 | 6 | 3 | Actual |
| 11764 | 10.00 | 2023-03-20 | 82 | 2 | 6 | Budget |
| 9339 | 50.00 | 2023-01-18 | 82 | 1 | 5 | Budget |
| 12374 | 36.00 | 2023-04-20 | 82 | 1 | 3 | Actual |
| 27428 | 123.81 | 2024-06-19 | 82 | 1 | 8 | Actual |
| 26331 | 66.23 | 2024-05-19 | 82 | 2 | 8 | Actual |
| 36245 | 43.00 | 2025-02-18 | 82 | 1 | 6 | Actual |
| 11249 | 45.00 | 2023-03-20 | 82 | 1 | 3 | Actual |
| 33550 | 43.36 | 2024-11-19 | 82 | 2 | 13 | Actual |
| 33017 | 115.00 | 2024-11-19 | 82 | 1 | 7 | Actual |
| 8218 | 52.00 | 2022-12-21 | 82 | 1 | 5 | Actual |
| 35733 | 16.72 | 2025-01-18 | 82 | 2 | 12 | Actual |
| 14316 | 11.40 | 2023-05-20 | 82 | 4 | 11 | Actual |
| 34233 | 134.42 | 2024-12-20 | 82 | 1 | 8 | Actual |
| 37859 | 33.74 | 2025-03-20 | 82 | 3 | 11 | Actual |
| 22423 | 15.65 | 2024-01-18 | 82 | 4 | 11 | Actual |
| 15806 | 29.00 | 2023-07-21 | 82 | 1 | 6 | Actual |
| 32669 | 85.00 | 2024-11-19 | 82 | 6 | 4 | Actual |
| 3462 | 20.00 | 2022-08-20 | 82 | 6 | 3 | Budget |
| 32424 | 64.41 | 2024-10-19 | 82 | 2 | 13 | Actual |
| 5379 | 40.00 | 2022-09-20 | 82 | 6 | 7 | Budget |
| 13364 | 41.99 | 2023-04-20 | 82 | 2 | 8 | Actual |
| 1770 | 28.00 | 2022-06-20 | 82 | 4 | 6 | Actual |
| 31333 | 45.11 | 2024-09-19 | 82 | 6 | 13 | Actual |
| 35533 | 24.16 | 2025-01-18 | 82 | 2 | 11 | Actual |
| 25949 | 58.00 | 2024-05-19 | 82 | 6 | 5 | Actual |
| 21068 | 27.00 | 2023-12-21 | 82 | 6 | 6 | Actual |
| 10513 | 50.00 | 2023-02-18 | 82 | 6 | 5 | Budget |
| 833 | 51.00 | 2022-05-20 | 82 | 1 | 7 | Actual |
| 3074 | 60.00 | 2022-07-21 | 82 | 1 | 7 | Budget |
| 14289 | 15.65 | 2023-05-20 | 82 | 3 | 11 | Actual |
| 1220 | 30.00 | 2022-06-20 | 82 | 6 | 3 | Budget |
| 25083 | 27.00 | 2024-04-19 | 82 | 6 | 6 | Actual |
| 35975 | 67.00 | 2025-02-18 | 82 | 6 | 3 | Actual |
| 29676 | 78.00 | 2024-08-19 | 82 | 6 | 7 | Actual |
| 9668 | 12.00 | 2023-01-18 | 82 | 5 | 6 | Actual |
| 32 | 35.00 | 2022-05-20 | 82 | 1 | 3 | Actual |
| 15861 | 33.00 | 2023-07-21 | 82 | 3 | 6 | Actual |
| 13818 | 31.00 | 2023-05-20 | 82 | 1 | 6 | Actual |
| 28197 | 76.00 | 2024-07-20 | 82 | 1 | 5 | Actual |
| 34732 | 39.85 | 2024-12-20 | 82 | 6 | 13 | Actual |
| 6585 | 76.84 | 2022-10-20 | 82 | 1 | 8 | Actual |
| 29444 | 32.00 | 2024-08-19 | 82 | 1 | 6 | Actual |
| 5895 | 38.00 | 2022-10-20 | 82 | 6 | 4 | Actual |
| 29499 | 44.00 | 2024-08-19 | 82 | 3 | 6 | Actual |
| 22964 | 29.00 | 2024-02-18 | 82 | 3 | 6 | Actual |
| 15291 | 10.33 | 2023-06-20 | 82 | 3 | 11 | Actual |
| 10130 | 40.00 | 2023-02-18 | 82 | 1 | 3 | Budget |
| 28580 | 158.66 | 2024-07-20 | 82 | 1 | 8 | Actual |
| 17357 | 5.01 | 2023-08-20 | 82 | 5 | 11 | Actual |
| 31390 | 115.00 | 2024-10-19 | 82 | 1 | 3 | Actual |
| 3401 | 40.00 | 2022-08-20 | 82 | 1 | 3 | Budget |
| 11861 | 30.00 | 2023-03-20 | 82 | 4 | 6 | Budget |
| 24376 | 11.40 | 2024-03-19 | 82 | 3 | 11 | Actual |
| 31836 | 29.00 | 2024-10-19 | 82 | 6 | 6 | Actual |
| 7098 | 43.00 | 2022-11-20 | 82 | 1 | 5 | Actual |
| 21932 | 22.00 | 2024-01-18 | 82 | 1 | 6 | Actual |
| 10842 | 33.00 | 2023-02-18 | 82 | 6 | 6 | Actual |
| 33794 | 69.00 | 2024-12-20 | 82 | 6 | 4 | Actual |
| 3541 | 10.00 | 2022-08-20 | 82 | 7 | 3 | Budget |
| 36597 | 63.20 | 2025-02-18 | 82 | 6 | 8 | Actual |
| 3914 | 18.00 | 2022-08-20 | 82 | 2 | 6 | Actual |
| 9397 | 53.00 | 2023-01-18 | 82 | 6 | 5 | Actual |
| 24349 | 8.21 | 2024-03-19 | 82 | 2 | 11 | Actual |
| 6306 | 10.00 | 2022-10-20 | 82 | 5 | 6 | Budget |
| 7427 | 10.00 | 2022-11-20 | 82 | 5 | 6 | Budget |
| 6036 | 47.00 | 2022-10-20 | 82 | 6 | 5 | Actual |
| 2096 | 75.32 | 2022-06-20 | 82 | 1 | 8 | Actual |
| 17950 | 16.00 | 2023-09-20 | 82 | 4 | 6 | Actual |
| 22936 | 6.00 | 2024-02-18 | 82 | 2 | 6 | Actual |
| 3589 | 70.00 | 2022-08-20 | 82 | 1 | 4 | Budget |
| 17718 | 39.00 | 2023-09-20 | 82 | 6 | 4 | Actual |
| 13873 | 24.00 | 2023-05-20 | 82 | 3 | 6 | Actual |
| 9863 | 50.00 | 2023-01-18 | 82 | 6 | 7 | Budget |
| 4258 | 48.00 | 2022-08-20 | 82 | 6 | 7 | Actual |
| 29641 | 109.00 | 2024-08-19 | 82 | 1 | 7 | Actual |
| 25024 | 19.00 | 2024-04-19 | 82 | 4 | 6 | Actual |
| 24230 | 49.57 | 2024-03-19 | 82 | 2 | 8 | Actual |
| 30299 | 69.00 | 2024-09-19 | 82 | 6 | 3 | Actual |
| 39037 | 36.93 | 2025-04-20 | 82 | 4 | 11 | Actual |
| 12046 | 53.00 | 2023-03-20 | 82 | 1 | 7 | Actual |
| 16475 | 3.95 | 2023-07-21 | 82 | 6 | 12 | Actual |
| 37502 | 20.00 | 2025-03-20 | 82 | 5 | 6 | Actual |
| 18980 | 12.00 | 2023-10-20 | 82 | 5 | 6 | Actual |
| 38983 | 20.97 | 2025-04-20 | 82 | 2 | 11 | Actual |
| 25914 | 67.00 | 2024-05-19 | 82 | 1 | 5 | Actual |
| 4582 | 20.00 | 2022-09-20 | 82 | 6 | 3 | Budget |
| 21481 | 15.65 | 2023-12-21 | 82 | 6 | 11 | Actual |
| 12844 | 31.00 | 2023-04-20 | 82 | 1 | 6 | Actual |
| 31603 | 80.00 | 2024-10-19 | 82 | 1 | 5 | Actual |
| 10737 | 33.00 | 2023-02-18 | 82 | 4 | 6 | Actual |
| 29734 | 137.45 | 2024-08-19 | 82 | 1 | 8 | Actual |
| 19364 | 11.40 | 2023-10-20 | 82 | 4 | 11 | Actual |
| 18873 | 21.00 | 2023-10-20 | 82 | 1 | 6 | Actual |
| 11061 | 50.00 | 2023-02-18 | 82 | 1 | 8 | Budget |
| 26506 | 13.53 | 2024-05-19 | 82 | 4 | 11 | Actual |
| 38652 | 21.00 | 2025-04-20 | 82 | 5 | 6 | Actual |
| 7428 | 11.00 | 2022-11-20 | 82 | 5 | 6 | Actual |
| 18100 | 45.00 | 2023-09-20 | 82 | 6 | 7 | Actual |
| 26626 | 5.01 | 2024-05-19 | 82 | 1 | 12 | Actual |
| 13237 | 50.00 | 2023-04-20 | 82 | 6 | 7 | Actual |
| 22341 | 24.16 | 2024-01-18 | 82 | 1 | 11 | Actual |
| 18603 | 58.00 | 2023-10-20 | 82 | 6 | 3 | Actual |
| 2936 | 20.00 | 2022-07-21 | 82 | 5 | 6 | Budget |
| 18219 | 60.17 | 2023-09-20 | 82 | 6 | 8 | Actual |
| 30264 | 119.00 | 2024-09-19 | 82 | 1 | 3 | Actual |
| 28809 | 7.14 | 2024-07-20 | 82 | 5 | 11 | Actual |
| 38545 | 30.00 | 2025-04-20 | 82 | 1 | 6 | Actual |
| 31696 | 36.00 | 2024-10-19 | 82 | 1 | 6 | Actual |
| 1163 | 40.00 | 2022-06-20 | 82 | 1 | 3 | Budget |
| 35095 | 29.00 | 2025-01-18 | 82 | 1 | 6 | Actual |
| 14641 | 60.00 | 2023-06-20 | 82 | 1 | 4 | Actual |
| 27219 | 30.00 | 2024-06-19 | 82 | 4 | 6 | Actual |
| 893 | 40.00 | 2022-05-20 | 82 | 6 | 7 | Budget |
| 31301 | 45.11 | 2024-09-19 | 82 | 2 | 13 | Actual |
| 6833 | 30.00 | 2022-11-20 | 82 | 6 | 3 | Budget |
| 18420 | 14.59 | 2023-09-20 | 82 | 6 | 11 | Actual |
| 25140 | 87.00 | 2024-04-19 | 82 | 1 | 7 | Actual |
| 6506 | 51.00 | 2022-10-20 | 82 | 6 | 7 | Actual |
| 12942 | 36.00 | 2023-04-20 | 82 | 3 | 6 | Actual |
| 11813 | 39.00 | 2023-03-20 | 82 | 3 | 6 | Actual |
| 9524 | 20.00 | 2023-01-18 | 82 | 2 | 6 | Budget |
| 28522 | 71.00 | 2024-07-20 | 82 | 6 | 7 | Actual |
| 20718 | 14.00 | 2023-12-21 | 82 | 7 | 3 | Actual |
| 21218 | 113.20 | 2023-12-21 | 82 | 1 | 8 | Actual |
| 26989 | 68.00 | 2024-06-19 | 82 | 6 | 4 | Actual |
| 2792 | 8.00 | 2022-07-21 | 82 | 2 | 6 | Actual |
| 3322 | 45.02 | 2022-07-21 | 82 | 6 | 8 | Actual |
| 6443 | 75.00 | 2022-10-20 | 82 | 1 | 7 | Actual |
| 17330 | 16.72 | 2023-08-20 | 82 | 4 | 11 | Actual |
| 18065 | 76.00 | 2023-09-20 | 82 | 1 | 7 | Actual |
| 21246 | 55.63 | 2023-12-21 | 82 | 2 | 8 | Actual |
| 17449 | 1.82 | 2023-08-20 | 82 | 1 | 12 | Actual |
| 5647 | 40.00 | 2022-10-20 | 82 | 1 | 3 | Budget |
| 23227 | 43.51 | 2024-02-18 | 82 | 2 | 8 | Actual |
| 17190 | 52.60 | 2023-08-20 | 82 | 6 | 8 | Actual |
| 14407 | 2.89 | 2023-05-20 | 82 | 1 | 12 | Actual |
| 20219 | 51.08 | 2023-11-20 | 82 | 2 | 8 | Actual |
| 11860 | 25.00 | 2023-03-20 | 82 | 4 | 6 | Actual |
| 5834 | 79.00 | 2022-10-20 | 82 | 1 | 4 | Actual |
| 24430 | 3.95 | 2024-03-19 | 82 | 5 | 11 | Actual |
| 2422 | 10.00 | 2022-07-21 | 82 | 7 | 3 | Actual |
| 11576 | 50.00 | 2023-03-20 | 82 | 1 | 5 | Budget |
| 23347 | 12.46 | 2024-02-18 | 82 | 2 | 11 | Actual |
| 37244 | 91.00 | 2025-03-20 | 82 | 6 | 4 | Actual |
| 24522 | 2.89 | 2024-03-19 | 82 | 1 | 12 | Actual |
| 2145 | 20.00 | 2022-06-20 | 82 | 2 | 8 | Budget |
| 13176 | 50.00 | 2023-04-20 | 82 | 1 | 7 | Budget |
| 18386 | 3.95 | 2023-09-20 | 82 | 5 | 11 | Actual |
| 36710 | 26.29 | 2025-02-18 | 82 | 3 | 11 | Actual |
| 3262 | 32.90 | 2022-07-21 | 82 | 2 | 8 | Actual |
| 12045 | 50.00 | 2023-03-20 | 82 | 1 | 7 | Budget |
| 38487 | 84.00 | 2025-04-20 | 82 | 6 | 5 | Actual |
| 33137 | 60.17 | 2024-11-19 | 82 | 2 | 8 | Actual |
| 14933 | 15.00 | 2023-06-20 | 82 | 5 | 6 | Actual |
| 30512 | 68.00 | 2024-09-19 | 82 | 6 | 5 | Actual |
| 13925 | 15.00 | 2023-05-20 | 82 | 5 | 6 | Actual |
| 1221 | 29.00 | 2022-06-20 | 82 | 6 | 3 | Actual |
| 27165 | 13.00 | 2024-06-19 | 82 | 2 | 6 | Actual |
Generated 2025-06-19 20:15:57.268 UTC