[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 249 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29796 | 75.32 | 2024-07-20 | 82 | 6 | 8 | Actual |
| 30056 | 7.14 | 2024-07-20 | 82 | 2 | 12 | Actual |
| 25462 | 8.21 | 2024-03-20 | 82 | 5 | 11 | Actual |
| 25083 | 27.00 | 2024-03-20 | 82 | 6 | 6 | Actual |
| 2144 | 43.51 | 2022-05-21 | 82 | 2 | 8 | Actual |
| 4849 | 60.00 | 2022-08-21 | 82 | 1 | 5 | Actual |
| 3730 | 50.00 | 2022-07-21 | 82 | 1 | 5 | Budget |
| 23995 | 22.00 | 2024-02-18 | 82 | 4 | 6 | Actual |
| 2935 | 17.00 | 2022-06-21 | 82 | 5 | 6 | Actual |
| 22909 | 25.00 | 2024-01-19 | 82 | 1 | 6 | Actual |
| 4384 | 51.08 | 2022-07-21 | 82 | 2 | 8 | Actual |
| 3651 | 45.00 | 2022-07-21 | 82 | 6 | 4 | Actual |
| 32762 | 81.00 | 2024-10-20 | 82 | 6 | 5 | Actual |
| 5708 | 24.00 | 2022-09-20 | 82 | 6 | 3 | Actual |
| 21447 | 3.95 | 2023-11-21 | 82 | 5 | 11 | Actual |
| 24349 | 8.21 | 2024-02-18 | 82 | 2 | 11 | Actual |
| 2792 | 8.00 | 2022-06-21 | 82 | 2 | 6 | Actual |
| 37535 | 34.00 | 2025-02-18 | 82 | 6 | 6 | Actual |
| 26479 | 14.59 | 2024-04-19 | 82 | 3 | 11 | Actual |
| 2096 | 75.32 | 2022-05-21 | 82 | 1 | 8 | Actual |
| 1958 | 60.00 | 2022-05-21 | 82 | 1 | 7 | Budget |
| 8030 | 9.00 | 2022-11-21 | 82 | 7 | 3 | Actual |
| 37502 | 20.00 | 2025-02-18 | 82 | 5 | 6 | Actual |
| 25495 | 19.91 | 2024-03-20 | 82 | 6 | 11 | Actual |
| 3540 | 11.00 | 2022-07-21 | 82 | 7 | 3 | Actual |
| 32 | 35.00 | 2022-04-20 | 82 | 1 | 3 | Actual |
| 23347 | 12.46 | 2024-01-19 | 82 | 2 | 11 | Actual |
| 15861 | 33.00 | 2023-06-21 | 82 | 3 | 6 | Actual |
| 22936 | 6.00 | 2024-01-19 | 82 | 2 | 6 | Actual |
| 31510 | 121.00 | 2024-09-19 | 82 | 1 | 4 | Actual |
| 5241 | 30.00 | 2022-08-21 | 82 | 6 | 6 | Budget |
| 37859 | 33.74 | 2025-02-18 | 82 | 3 | 11 | Actual |
| 27335 | 95.00 | 2024-05-20 | 82 | 1 | 7 | Actual |
| 23728 | 64.00 | 2024-02-18 | 82 | 1 | 4 | Actual |
| 6833 | 30.00 | 2022-10-21 | 82 | 6 | 3 | Budget |
| 31301 | 45.11 | 2024-08-20 | 82 | 2 | 13 | Actual |
| 7893 | 33.00 | 2022-11-21 | 82 | 1 | 3 | Actual |
| 9620 | 21.00 | 2022-12-19 | 82 | 4 | 6 | Actual |
| 37181 | 26.00 | 2025-02-18 | 82 | 7 | 3 | Actual |
| 5647 | 40.00 | 2022-09-20 | 82 | 1 | 3 | Budget |
| 4911 | 50.00 | 2022-08-21 | 82 | 6 | 5 | Budget |
| 8358 | 40.00 | 2022-11-21 | 82 | 1 | 6 | Budget |
| 8935 | 20.00 | 2022-11-21 | 82 | 6 | 8 | Budget |
| 3073 | 71.00 | 2022-06-21 | 82 | 1 | 7 | Actual |
| 2205 | 30.00 | 2022-05-21 | 82 | 6 | 8 | Budget |
| 37476 | 29.00 | 2025-02-18 | 82 | 4 | 6 | Actual |
| 26626 | 5.01 | 2024-04-19 | 82 | 1 | 12 | Actual |
| 20338 | 7.14 | 2023-10-21 | 82 | 2 | 11 | Actual |
| 22456 | 25.23 | 2023-12-19 | 82 | 6 | 11 | Actual |
| 13364 | 41.99 | 2023-03-21 | 82 | 2 | 8 | Actual |
| 30597 | 17.00 | 2024-08-20 | 82 | 2 | 6 | Actual |
| 10981 | 50.00 | 2023-01-19 | 82 | 6 | 7 | Budget |
| 25050 | 10.00 | 2024-03-20 | 82 | 5 | 6 | Actual |
| 16038 | 66.00 | 2023-06-21 | 82 | 6 | 7 | Actual |
| 20626 | 106.00 | 2023-11-21 | 82 | 1 | 3 | Actual |
| 7157 | 50.00 | 2022-10-21 | 82 | 6 | 5 | Budget |
| 36060 | 137.00 | 2025-01-19 | 82 | 1 | 4 | Actual |
| 16745 | 53.00 | 2023-07-21 | 82 | 1 | 5 | Actual |
| 20008 | 13.00 | 2023-10-21 | 82 | 5 | 6 | Actual |
| 26424 | 30.55 | 2024-04-19 | 82 | 1 | 11 | Actual |
| 30090 | 49.70 | 2024-07-20 | 82 | 6 | 12 | Actual |
| 15535 | 56.00 | 2023-06-21 | 82 | 6 | 3 | Actual |
| 280 | 50.00 | 2022-04-20 | 82 | 6 | 4 | Budget |
| 6306 | 10.00 | 2022-09-20 | 82 | 5 | 6 | Budget |
| 4770 | 50.00 | 2022-08-21 | 82 | 6 | 4 | Budget |
| 6911 | 10.00 | 2022-10-21 | 82 | 7 | 3 | Budget |
| 33229 | 53.95 | 2024-10-20 | 82 | 1 | 11 | Actual |
| 646 | 24.00 | 2022-04-20 | 82 | 4 | 6 | Actual |
| 18065 | 76.00 | 2023-08-21 | 82 | 1 | 7 | Actual |
| 8503 | 22.00 | 2022-11-21 | 82 | 4 | 6 | Actual |
| 33794 | 69.00 | 2024-11-20 | 82 | 6 | 4 | Actual |
| 19928 | 10.00 | 2023-10-21 | 82 | 2 | 6 | Actual |
| 5646 | 32.00 | 2022-09-20 | 82 | 1 | 3 | Actual |
| 10690 | 40.00 | 2023-01-19 | 82 | 3 | 6 | Actual |
| 7705 | 50.00 | 2022-10-21 | 82 | 1 | 8 | Budget |
| 12562 | 66.00 | 2023-03-21 | 82 | 1 | 4 | Actual |
| 22639 | 58.00 | 2024-01-19 | 82 | 6 | 3 | Actual |
| 21539 | 2.89 | 2023-11-21 | 82 | 1 | 12 | Actual |
| 26452 | 13.53 | 2024-04-19 | 82 | 2 | 11 | Actual |
| 8079 | 73.00 | 2022-11-21 | 82 | 1 | 4 | Actual |
| 10842 | 33.00 | 2023-01-19 | 82 | 6 | 6 | Actual |
| 31777 | 22.00 | 2024-09-19 | 82 | 4 | 6 | Actual |
| 6772 | 45.00 | 2022-10-21 | 82 | 1 | 3 | Actual |
| 14434 | 1.82 | 2023-04-20 | 82 | 2 | 12 | Actual |
| 421 | 40.00 | 2022-04-20 | 82 | 6 | 5 | Budget |
| 13365 | 30.00 | 2023-03-21 | 82 | 2 | 8 | Budget |
| 1627 | 30.00 | 2022-05-21 | 82 | 1 | 6 | Budget |
| 35941 | 88.00 | 2025-01-19 | 82 | 1 | 3 | Actual |
| 31803 | 17.00 | 2024-09-19 | 82 | 5 | 6 | Actual |
| 22990 | 17.00 | 2024-01-19 | 82 | 4 | 6 | Actual |
| 33674 | 59.00 | 2024-11-20 | 82 | 6 | 3 | Actual |
| 34380 | 12.46 | 2024-11-20 | 82 | 2 | 11 | Actual |
| 38124 | 32.83 | 2025-02-18 | 82 | 1 | 13 | Actual |
| 2842 | 40.00 | 2022-06-21 | 82 | 3 | 6 | Budget |
| 22423 | 15.65 | 2023-12-19 | 82 | 4 | 11 | Actual |
| 17976 | 10.00 | 2023-08-21 | 82 | 5 | 6 | Actual |
| 17303 | 11.40 | 2023-07-21 | 82 | 3 | 11 | Actual |
| 11717 | 30.00 | 2023-02-18 | 82 | 1 | 6 | Budget |
| 16475 | 3.95 | 2023-06-21 | 82 | 6 | 12 | Actual |
| 36535 | 158.66 | 2025-01-19 | 82 | 1 | 8 | Actual |
| 9398 | 50.00 | 2022-12-19 | 82 | 6 | 5 | Budget |
| 18900 | 11.00 | 2023-09-20 | 82 | 2 | 6 | Actual |
| 30767 | 102.00 | 2024-08-20 | 82 | 1 | 7 | Actual |
| 28963 | 44.38 | 2024-06-20 | 82 | 6 | 12 | Actual |
| 1724 | 40.00 | 2022-05-21 | 82 | 3 | 6 | Budget |
| 33999 | 41.00 | 2024-11-20 | 82 | 3 | 6 | Actual |
| 35150 | 38.00 | 2024-12-19 | 82 | 3 | 6 | Actual |
| 29854 | 52.89 | 2024-07-20 | 82 | 1 | 11 | Actual |
| 25949 | 58.00 | 2024-04-19 | 82 | 6 | 5 | Actual |
| 1770 | 28.00 | 2022-05-21 | 82 | 4 | 6 | Actual |
| 7285 | 20.00 | 2022-10-21 | 82 | 2 | 6 | Budget |
| 5135 | 30.00 | 2022-08-21 | 82 | 4 | 6 | Budget |
| 20098 | 74.00 | 2023-10-21 | 82 | 1 | 7 | Actual |
| 24464 | 25.23 | 2024-02-18 | 82 | 6 | 11 | Actual |
| 693 | 16.00 | 2022-04-20 | 82 | 5 | 6 | Actual |
| 9477 | 40.00 | 2022-12-19 | 82 | 1 | 6 | Actual |
| 9201 | 70.00 | 2022-12-19 | 82 | 1 | 4 | Budget |
| 27245 | 14.00 | 2024-05-20 | 82 | 5 | 6 | Actual |
| 29386 | 66.00 | 2024-07-20 | 82 | 6 | 5 | Actual |
| 10689 | 40.00 | 2023-01-19 | 82 | 3 | 6 | Budget |
| 14174 | 48.05 | 2023-04-20 | 82 | 6 | 8 | Actual |
| 19956 | 32.00 | 2023-10-21 | 82 | 3 | 6 | Actual |
| 4258 | 48.00 | 2022-07-21 | 82 | 6 | 7 | Actual |
| 17248 | 20.97 | 2023-07-21 | 82 | 1 | 11 | Actual |
| 2284 | 40.00 | 2022-06-21 | 82 | 1 | 3 | Actual |
| 34824 | 64.00 | 2024-12-19 | 82 | 6 | 3 | Actual |
| 22514 | 1.82 | 2023-12-19 | 82 | 1 | 12 | Actual |
| 11967 | 30.00 | 2023-02-18 | 82 | 6 | 6 | Budget |
| 11435 | 74.00 | 2023-02-18 | 82 | 1 | 4 | Actual |
| 8749 | 48.00 | 2022-11-21 | 82 | 6 | 7 | Actual |
| 4991 | 33.00 | 2022-08-21 | 82 | 1 | 6 | Actual |
| 27691 | 36.93 | 2024-05-20 | 82 | 6 | 11 | Actual |
| 34140 | 111.00 | 2024-11-20 | 82 | 1 | 7 | Actual |
| 8078 | 70.00 | 2022-11-21 | 82 | 1 | 4 | Budget |
| 37626 | 87.00 | 2025-02-18 | 82 | 6 | 7 | Actual |
| 12045 | 50.00 | 2023-02-18 | 82 | 1 | 7 | Budget |
| 422 | 40.00 | 2022-04-20 | 82 | 6 | 5 | Actual |
| 14017 | 56.00 | 2023-04-20 | 82 | 1 | 7 | Actual |
| 5709 | 20.00 | 2022-09-20 | 82 | 6 | 3 | Budget |
| 17391 | 23.10 | 2023-07-21 | 82 | 6 | 11 | Actual |
| 22724 | 60.00 | 2024-01-19 | 82 | 1 | 4 | Actual |
| 29762 | 61.69 | 2024-07-20 | 82 | 2 | 8 | Actual |
| 2841 | 43.00 | 2022-06-21 | 82 | 3 | 6 | Actual |
| 5134 | 18.00 | 2022-08-21 | 82 | 4 | 6 | Actual |
| 2994 | 30.00 | 2022-06-21 | 82 | 6 | 6 | Budget |
| 11576 | 50.00 | 2023-02-18 | 82 | 1 | 5 | Budget |
| 31425 | 62.00 | 2024-09-19 | 82 | 6 | 3 | Actual |
| 32305 | 35.87 | 2024-09-19 | 82 | 1 | 12 | Actual |
| 11716 | 35.00 | 2023-02-18 | 82 | 1 | 6 | Actual |
| 25732 | 61.00 | 2024-04-19 | 82 | 6 | 3 | Actual |
| 18386 | 3.95 | 2023-08-21 | 82 | 5 | 11 | Actual |
| 26331 | 66.23 | 2024-04-19 | 82 | 2 | 8 | Actual |
| 23428 | 5.01 | 2024-01-19 | 82 | 5 | 11 | Actual |
| 19509 | 1.82 | 2023-09-20 | 82 | 2 | 12 | Actual |
| 17476 | 1.82 | 2023-07-21 | 82 | 2 | 12 | Actual |
| 27810 | 61.40 | 2024-05-20 | 82 | 6 | 12 | Actual |
| 20538 | 1.82 | 2023-10-21 | 82 | 2 | 12 | Actual |
| 16417 | 2.89 | 2023-06-21 | 82 | 1 | 12 | Actual |
| 17896 | 9.00 | 2023-08-21 | 82 | 2 | 6 | Actual |
| 7752 | 30.00 | 2022-10-21 | 82 | 2 | 8 | Budget |
| 37089 | 125.00 | 2025-02-18 | 82 | 1 | 3 | Actual |
| 19901 | 27.00 | 2023-10-21 | 82 | 1 | 6 | Actual |
| 13818 | 31.00 | 2023-04-20 | 82 | 1 | 6 | Actual |
| 9200 | 72.00 | 2022-12-19 | 82 | 1 | 4 | Actual |
| 30477 | 76.00 | 2024-08-20 | 82 | 1 | 5 | Actual |
| 8750 | 50.00 | 2022-11-21 | 82 | 6 | 7 | Budget |
| 16865 | 8.00 | 2023-07-21 | 82 | 2 | 6 | Actual |
| 4011 | 30.00 | 2022-07-21 | 82 | 4 | 6 | Budget |
| 30175 | 52.13 | 2024-07-20 | 82 | 2 | 13 | Actual |
| 35505 | 43.31 | 2024-12-19 | 82 | 1 | 11 | Actual |
| 18277 | 19.91 | 2023-08-21 | 82 | 1 | 11 | Actual |
| 12107 | 50.00 | 2023-02-18 | 82 | 6 | 7 | Budget |
| 17599 | 68.00 | 2023-08-21 | 82 | 6 | 3 | Actual |
| 7098 | 43.00 | 2022-10-21 | 82 | 1 | 5 | Actual |
| 35560 | 26.29 | 2024-12-19 | 82 | 3 | 11 | Actual |
| 1626 | 32.00 | 2022-05-21 | 82 | 1 | 6 | Actual |
| 24202 | 88.96 | 2024-02-18 | 82 | 1 | 8 | Actual |
| 19688 | 27.00 | 2023-10-21 | 82 | 7 | 3 | Actual |
| 30148 | 20.55 | 2024-07-20 | 82 | 1 | 13 | Actual |
| 24021 | 18.00 | 2024-02-18 | 82 | 5 | 6 | Actual |
| 31638 | 76.00 | 2024-09-19 | 82 | 6 | 5 | Actual |
| 6959 | 70.00 | 2022-10-21 | 82 | 1 | 4 | Budget |
| 9942 | 50.00 | 2022-12-19 | 82 | 1 | 8 | Budget |
| 10593 | 30.00 | 2023-01-19 | 82 | 1 | 6 | Budget |
| 551 | 10.00 | 2022-04-20 | 82 | 2 | 6 | Budget |
| 10130 | 40.00 | 2023-01-19 | 82 | 1 | 3 | Budget |
| 3462 | 20.00 | 2022-07-21 | 82 | 6 | 3 | Budget |
| 8549 | 21.00 | 2022-11-21 | 82 | 5 | 6 | Actual |
| 19069 | 76.00 | 2023-09-20 | 82 | 1 | 7 | Actual |
| 9621 | 20.00 | 2022-12-19 | 82 | 4 | 6 | Budget |
| 33523 | 38.09 | 2024-10-20 | 82 | 1 | 13 | Actual |
| 37946 | 34.80 | 2025-02-18 | 82 | 6 | 11 | Actual |
| 27985 | 114.00 | 2024-06-20 | 82 | 1 | 3 | Actual |
| 14675 | 33.00 | 2023-05-21 | 82 | 6 | 4 | Actual |
| 4010 | 29.00 | 2022-07-21 | 82 | 4 | 6 | Actual |
| 35705 | 39.06 | 2024-12-19 | 82 | 1 | 12 | Actual |
| 11575 | 58.00 | 2023-02-18 | 82 | 1 | 5 | Actual |
| 19337 | 7.14 | 2023-09-20 | 82 | 3 | 11 | Actual |
| 38182 | 76.69 | 2025-02-18 | 82 | 6 | 13 | Actual |
| 38897 | 67.75 | 2025-03-21 | 82 | 6 | 8 | Actual |
| 12295 | 37.45 | 2023-02-18 | 82 | 6 | 8 | Actual |
| 24430 | 3.95 | 2024-02-18 | 82 | 5 | 11 | Actual |
| 32634 | 141.00 | 2024-10-20 | 82 | 1 | 4 | Actual |
| 28580 | 158.66 | 2024-06-20 | 82 | 1 | 8 | Actual |
| 10191 | 25.00 | 2023-01-19 | 82 | 6 | 3 | Actual |
| 29734 | 137.45 | 2024-07-20 | 82 | 1 | 8 | Actual |
| 36683 | 19.91 | 2025-01-19 | 82 | 2 | 11 | Actual |
| 14465 | 5.01 | 2023-04-20 | 82 | 6 | 12 | Actual |
| 38626 | 22.00 | 2025-03-21 | 82 | 4 | 6 | Actual |
| 16298 | 14.59 | 2023-06-21 | 82 | 4 | 11 | Actual |
| 19982 | 20.00 | 2023-10-21 | 82 | 4 | 6 | Actual |
| 24263 | 67.75 | 2024-02-18 | 82 | 6 | 8 | Actual |
| 37032 | 45.11 | 2025-01-19 | 82 | 6 | 13 | Actual |
| 23016 | 19.00 | 2024-01-19 | 82 | 5 | 6 | Actual |
| 11248 | 40.00 | 2023-02-18 | 82 | 1 | 3 | Budget |
| 4990 | 30.00 | 2022-08-21 | 82 | 1 | 6 | Budget |
| 24549 | 1.82 | 2024-02-18 | 82 | 2 | 12 | Actual |
| 2665 | 40.00 | 2022-06-21 | 82 | 6 | 5 | Budget |
| 17684 | 50.00 | 2023-08-21 | 82 | 1 | 4 | Actual |
| 21572 | 5.01 | 2023-11-21 | 82 | 6 | 12 | Actual |
| 32013 | 73.81 | 2024-09-19 | 82 | 2 | 8 | Actual |
| 24998 | 34.00 | 2024-03-20 | 82 | 3 | 6 | Actual |
| 20511 | 2.89 | 2023-10-21 | 82 | 1 | 12 | Actual |
| 2145 | 20.00 | 2022-05-21 | 82 | 2 | 8 | Budget |
| 7284 | 18.00 | 2022-10-21 | 82 | 2 | 6 | Actual |
| 36152 | 89.00 | 2025-01-19 | 82 | 1 | 5 | Actual |
| 4709 | 70.00 | 2022-08-21 | 82 | 1 | 4 | Budget |
| 24673 | 64.00 | 2024-03-20 | 82 | 6 | 3 | Actual |
| 12046 | 53.00 | 2023-02-18 | 82 | 1 | 7 | Actual |
| 11108 | 41.99 | 2023-01-19 | 82 | 2 | 8 | Actual |
| 7381 | 27.00 | 2022-10-21 | 82 | 4 | 6 | Actual |
| 7626 | 54.00 | 2022-10-21 | 82 | 6 | 7 | Actual |
| 694 | 20.00 | 2022-04-20 | 82 | 5 | 6 | Budget |
| 12187 | 50.00 | 2023-02-18 | 82 | 1 | 8 | Budget |
| 31603 | 80.00 | 2024-09-19 | 82 | 1 | 5 | Actual |
| 24758 | 63.00 | 2024-03-20 | 82 | 1 | 4 | Actual |
| 13096 | 30.00 | 2023-03-21 | 82 | 6 | 6 | Budget |
| 30980 | 43.31 | 2024-08-20 | 82 | 1 | 11 | Actual |
| 32927 | 14.00 | 2024-10-20 | 82 | 5 | 6 | Actual |
| 24230 | 49.57 | 2024-02-18 | 82 | 2 | 8 | Actual |
| 5894 | 50.00 | 2022-09-20 | 82 | 6 | 4 | Budget |
| 29444 | 32.00 | 2024-07-20 | 82 | 1 | 6 | Actual |
| 15655 | 40.00 | 2023-06-21 | 82 | 6 | 4 | Actual |
| 26533 | 2.89 | 2024-04-19 | 82 | 5 | 11 | Actual |
| 22851 | 38.00 | 2024-01-19 | 82 | 6 | 5 | Actual |
| 33284 | 22.04 | 2024-10-20 | 82 | 3 | 11 | Actual |
| 10514 | 42.00 | 2023-01-19 | 82 | 6 | 5 | Actual |
| 24110 | 72.00 | 2024-02-18 | 82 | 1 | 7 | Actual |
| 4119 | 39.00 | 2022-07-21 | 82 | 6 | 6 | Actual |
| 24403 | 15.65 | 2024-02-18 | 82 | 4 | 11 | Actual |
| 221 | 70.00 | 2022-04-20 | 82 | 1 | 4 | Budget |
| 7813 | 31.38 | 2022-10-21 | 82 | 6 | 8 | Actual |
| 28487 | 127.00 | 2024-06-20 | 82 | 1 | 7 | Actual |
| 19843 | 38.00 | 2023-10-21 | 82 | 6 | 5 | Actual |
| 4443 | 30.00 | 2022-07-21 | 82 | 6 | 8 | Budget |
| 20252 | 63.20 | 2023-10-21 | 82 | 6 | 8 | Actual |
| 38863 | 52.60 | 2025-03-21 | 82 | 2 | 8 | Actual |
| 23227 | 43.51 | 2024-01-19 | 82 | 2 | 8 | Actual |
| 4058 | 10.00 | 2022-07-21 | 82 | 5 | 6 | Budget |
| 21038 | 16.00 | 2023-11-21 | 82 | 5 | 6 | Actual |
| 25553 | 2.89 | 2024-03-20 | 82 | 1 | 12 | Actual |
| 34294 | 63.20 | 2024-11-20 | 82 | 6 | 8 | Actual |
| 28371 | 25.00 | 2024-06-20 | 82 | 4 | 6 | Actual |
| 281 | 47.00 | 2022-04-20 | 82 | 6 | 4 | Actual |
| 6444 | 60.00 | 2022-09-20 | 82 | 1 | 7 | Budget |
| 21218 | 113.20 | 2023-11-21 | 82 | 1 | 8 | Actual |
| 28608 | 64.72 | 2024-06-20 | 82 | 2 | 8 | Actual |
| 15178 | 48.05 | 2023-05-21 | 82 | 6 | 8 | Actual |
| 10783 | 20.00 | 2023-01-19 | 82 | 5 | 6 | Actual |
| 8279 | 40.00 | 2022-11-21 | 82 | 6 | 5 | Actual |
| 37746 | 84.42 | 2025-02-18 | 82 | 6 | 8 | Actual |
| 33171 | 73.81 | 2024-10-20 | 82 | 6 | 8 | Actual |
| 11814 | 40.00 | 2023-02-18 | 82 | 3 | 6 | Budget |
| 26009 | 18.00 | 2024-04-19 | 82 | 1 | 6 | Actual |
| 29230 | 27.00 | 2024-07-20 | 82 | 7 | 3 | Actual |
| 10641 | 13.00 | 2023-01-19 | 82 | 2 | 6 | Actual |
| 29351 | 84.00 | 2024-07-20 | 82 | 1 | 5 | Actual |
| 18359 | 11.40 | 2023-08-21 | 82 | 4 | 11 | Actual |
| 2528 | 50.00 | 2022-06-21 | 82 | 6 | 4 | Budget |
| 19808 | 47.00 | 2023-10-21 | 82 | 1 | 5 | Actual |
| 9725 | 30.00 | 2022-12-19 | 82 | 6 | 6 | Budget |
| 9668 | 12.00 | 2022-12-19 | 82 | 5 | 6 | Actual |
| 5507 | 46.54 | 2022-08-21 | 82 | 2 | 8 | Actual |
| 12625 | 52.00 | 2023-03-21 | 82 | 6 | 4 | Actual |
| 23941 | 5.00 | 2024-02-18 | 82 | 2 | 6 | Actual |
| 27895 | 67.92 | 2024-05-20 | 82 | 2 | 13 | Actual |
| 28077 | 26.00 | 2024-06-20 | 82 | 7 | 3 | Actual |
| 19012 | 27.00 | 2023-09-20 | 82 | 6 | 6 | Actual |
| 9015 | 36.00 | 2022-12-19 | 82 | 1 | 3 | Actual |
| 2423 | 10.00 | 2022-06-21 | 82 | 7 | 3 | Budget |
| 22164 | 64.00 | 2023-12-19 | 82 | 6 | 7 | Actual |
| 16532 | 102.00 | 2023-07-21 | 82 | 1 | 3 | Actual |
| 10269 | 10.00 | 2023-01-19 | 82 | 7 | 3 | Actual |
| 21125 | 56.00 | 2023-11-21 | 82 | 1 | 7 | Actual |
| 12437 | 20.00 | 2023-03-21 | 82 | 6 | 3 | Budget |
| 26989 | 68.00 | 2024-05-20 | 82 | 6 | 4 | Actual |
| 17656 | 12.00 | 2023-08-21 | 82 | 7 | 3 | Actual |
| 31723 | 11.00 | 2024-09-19 | 82 | 2 | 6 | Actual |
| 36854 | 27.36 | 2025-01-19 | 82 | 1 | 12 | Actual |
| 13925 | 15.00 | 2023-04-20 | 82 | 5 | 6 | Actual |
| 17950 | 16.00 | 2023-08-21 | 82 | 4 | 6 | Actual |
| 3589 | 70.00 | 2022-07-21 | 82 | 1 | 4 | Budget |
| 9075 | 30.00 | 2022-12-19 | 82 | 6 | 3 | Budget |
| 15264 | 3.95 | 2023-05-21 | 82 | 2 | 11 | Actual |
| 26567 | 15.65 | 2024-04-19 | 82 | 6 | 11 | Actual |
| 12942 | 36.00 | 2023-03-21 | 82 | 3 | 6 | Actual |
| 7237 | 40.00 | 2022-10-21 | 82 | 1 | 6 | Budget |
| 30625 | 35.00 | 2024-08-20 | 82 | 3 | 6 | Actual |
| 36300 | 41.00 | 2025-01-19 | 82 | 3 | 6 | Actual |
| 12704 | 61.00 | 2023-03-21 | 82 | 1 | 5 | Actual |
| 12514 | 14.00 | 2023-03-21 | 82 | 7 | 3 | Actual |
| 37832 | 9.27 | 2025-02-18 | 82 | 2 | 11 | Actual |
| 6364 | 23.00 | 2022-09-20 | 82 | 6 | 6 | Actual |
| 9573 | 40.00 | 2022-12-19 | 82 | 3 | 6 | Budget |
| 92 | 30.00 | 2022-04-20 | 82 | 6 | 3 | Budget |
| 12296 | 30.00 | 2023-02-18 | 82 | 6 | 8 | Budget |
| 5087 | 34.00 | 2022-08-21 | 82 | 3 | 6 | Actual |
| 9804 | 64.00 | 2022-12-19 | 82 | 1 | 7 | Actual |
| 24053 | 19.00 | 2024-02-18 | 82 | 6 | 6 | Actual |
| 16244 | 3.95 | 2023-06-21 | 82 | 2 | 11 | Actual |
| 8608 | 32.00 | 2022-11-21 | 82 | 6 | 6 | Actual |
| 31333 | 45.11 | 2024-08-20 | 82 | 6 | 13 | Actual |
| 752 | 30.00 | 2022-04-20 | 82 | 6 | 6 | Budget |
| 15318 | 14.59 | 2023-05-21 | 82 | 4 | 11 | Actual |
| 14234 | 19.91 | 2023-04-20 | 82 | 1 | 11 | Actual |
| 220 | 62.00 | 2022-04-20 | 82 | 1 | 4 | Actual |
| 24638 | 106.00 | 2024-03-20 | 82 | 1 | 3 | Actual |
| 5458 | 99.57 | 2022-08-21 | 82 | 1 | 8 | Actual |
| 37337 | 70.00 | 2025-02-18 | 82 | 6 | 5 | Actual |
| 36442 | 118.00 | 2025-01-19 | 82 | 1 | 7 | Actual |
| 33759 | 108.00 | 2024-11-20 | 82 | 1 | 4 | Actual |
| 2470 | 82.00 | 2022-06-21 | 82 | 1 | 4 | Actual |
| 31927 | 89.00 | 2024-09-19 | 82 | 6 | 7 | Actual |
| 30677 | 17.00 | 2024-08-20 | 82 | 5 | 6 | Actual |
| 12893 | 10.00 | 2023-03-21 | 82 | 2 | 6 | Budget |
| 10456 | 51.00 | 2023-01-19 | 82 | 1 | 5 | Actual |
| 32339 | 48.63 | 2024-09-19 | 82 | 6 | 12 | Actual |
| 35327 | 84.00 | 2024-12-19 | 82 | 6 | 7 | Actual |
| 8218 | 52.00 | 2022-11-21 | 82 | 1 | 5 | Actual |
| 5895 | 38.00 | 2022-09-20 | 82 | 6 | 4 | Actual |
| 25233 | 105.63 | 2024-03-20 | 82 | 1 | 8 | Actual |
| 35385 | 134.42 | 2024-12-19 | 82 | 1 | 8 | Actual |
| 34789 | 107.00 | 2024-12-19 | 82 | 1 | 3 | Actual |
| 19631 | 63.00 | 2023-10-21 | 82 | 6 | 3 | Actual |
| 37302 | 86.00 | 2025-02-18 | 82 | 1 | 5 | Actual |
| 38239 | 107.00 | 2025-03-21 | 82 | 1 | 3 | Actual |
| 10843 | 30.00 | 2023-01-19 | 82 | 6 | 6 | Budget |
| 23763 | 47.00 | 2024-02-18 | 82 | 6 | 4 | Actual |
| 39303 | 66.17 | 2025-03-21 | 82 | 2 | 13 | Actual |
| 32669 | 85.00 | 2024-10-20 | 82 | 6 | 4 | Actual |
| 4336 | 63.20 | 2022-07-21 | 82 | 1 | 8 | Actual |
| 10051 | 20.00 | 2022-12-19 | 82 | 6 | 8 | Budget |
| 14641 | 60.00 | 2023-05-21 | 82 | 1 | 4 | Actual |
| 18332 | 11.40 | 2023-08-21 | 82 | 3 | 11 | Actual |
| 35292 | 102.00 | 2024-12-19 | 82 | 1 | 7 | Actual |
| 29021 | 36.34 | 2024-06-20 | 82 | 1 | 13 | Actual |
| 28929 | 7.14 | 2024-06-20 | 82 | 2 | 12 | Actual |
| 28430 | 32.00 | 2024-06-20 | 82 | 6 | 6 | Actual |
| 9261 | 56.00 | 2022-12-19 | 82 | 6 | 4 | Actual |
| 32160 | 27.36 | 2024-09-19 | 82 | 3 | 11 | Actual |
| 14881 | 31.00 | 2023-05-21 | 82 | 3 | 6 | Actual |
| 503 | 30.00 | 2022-04-20 | 82 | 1 | 6 | Budget |
| 16919 | 20.00 | 2023-07-21 | 82 | 4 | 6 | Actual |
| 35037 | 56.00 | 2024-12-19 | 82 | 6 | 5 | Actual |
| 11966 | 27.00 | 2023-02-18 | 82 | 6 | 6 | Actual |
| 1771 | 30.00 | 2022-05-21 | 82 | 4 | 6 | Budget |
| 28020 | 73.00 | 2024-06-20 | 82 | 6 | 3 | Actual |
| 27219 | 30.00 | 2024-05-20 | 82 | 4 | 6 | Actual |
| 8550 | 10.00 | 2022-11-21 | 82 | 5 | 6 | Budget |
| 30570 | 36.00 | 2024-08-20 | 82 | 1 | 6 | Actual |
| 24376 | 11.40 | 2024-02-18 | 82 | 3 | 11 | Actual |
| 33345 | 32.67 | 2024-10-20 | 82 | 6 | 11 | Actual |
| 11861 | 30.00 | 2023-02-18 | 82 | 4 | 6 | Budget |
| 6163 | 15.00 | 2022-09-20 | 82 | 2 | 6 | Actual |
| 4912 | 47.00 | 2022-08-21 | 82 | 6 | 5 | Actual |
| 15058 | 65.00 | 2023-05-21 | 82 | 6 | 7 | Actual |
| 27490 | 61.69 | 2024-05-20 | 82 | 6 | 8 | Actual |
| 17190 | 52.60 | 2023-07-21 | 82 | 6 | 8 | Actual |
| 18186 | 38.96 | 2023-08-21 | 82 | 2 | 8 | Actual |
| 28700 | 53.95 | 2024-06-20 | 82 | 1 | 11 | Actual |
| 34700 | 48.62 | 2024-11-20 | 82 | 2 | 13 | Actual |
| 39037 | 36.93 | 2025-03-21 | 82 | 4 | 11 | Actual |
| 6211 | 40.00 | 2022-09-20 | 82 | 3 | 6 | Actual |
| 36597 | 63.20 | 2025-01-19 | 82 | 6 | 8 | Actual |
| 37712 | 87.45 | 2025-02-18 | 82 | 2 | 8 | Actual |
| 30384 | 112.00 | 2024-08-20 | 82 | 1 | 4 | Actual |
| 2995 | 37.00 | 2022-06-21 | 82 | 6 | 6 | Actual |
| 7428 | 11.00 | 2022-10-21 | 82 | 5 | 6 | Actual |
| 16838 | 32.00 | 2023-07-21 | 82 | 1 | 6 | Actual |
| 16567 | 60.00 | 2023-07-21 | 82 | 6 | 3 | Actual |
| 32820 | 41.00 | 2024-10-20 | 82 | 1 | 6 | Actual |
| 39336 | 60.90 | 2025-03-21 | 82 | 6 | 13 | Actual |
| 18873 | 21.00 | 2023-09-20 | 82 | 1 | 6 | Actual |
| 34673 | 45.11 | 2024-11-20 | 82 | 1 | 13 | Actual |
| 5319 | 48.00 | 2022-08-21 | 82 | 1 | 7 | Actual |
| 15443 | 5.01 | 2023-05-21 | 82 | 6 | 12 | Actual |
| 16652 | 70.00 | 2023-07-21 | 82 | 1 | 4 | Actual |
| 172 | 9.00 | 2022-04-20 | 82 | 7 | 3 | Actual |
| 23914 | 32.00 | 2024-02-18 | 82 | 1 | 6 | Actual |
| 4582 | 20.00 | 2022-08-21 | 82 | 6 | 3 | Budget |
| 27370 | 76.00 | 2024-05-20 | 82 | 6 | 7 | Actual |
| 6505 | 40.00 | 2022-09-20 | 82 | 6 | 7 | Budget |
| 27657 | 13.53 | 2024-05-20 | 82 | 5 | 11 | Actual |
| 22759 | 34.00 | 2024-01-19 | 82 | 6 | 4 | Actual |
| 28397 | 20.00 | 2024-06-20 | 82 | 5 | 6 | Actual |
| 4771 | 51.00 | 2022-08-21 | 82 | 6 | 4 | Actual |
| 4337 | 50.00 | 2022-07-21 | 82 | 1 | 8 | Budget |
| 33550 | 43.36 | 2024-10-20 | 82 | 2 | 13 | Actual |
| 21366 | 10.33 | 2023-11-21 | 82 | 2 | 11 | Actual |
| 35235 | 29.00 | 2024-12-19 | 82 | 6 | 6 | Actual |
| 34944 | 83.00 | 2024-12-19 | 82 | 6 | 4 | Actual |
| 22964 | 29.00 | 2024-01-19 | 82 | 3 | 6 | Actual |
| 17869 | 32.00 | 2023-08-21 | 82 | 1 | 6 | Actual |
| 12108 | 39.00 | 2023-02-18 | 82 | 6 | 7 | Actual |
| 25381 | 3.95 | 2024-03-20 | 82 | 2 | 11 | Actual |
| 13237 | 50.00 | 2023-03-21 | 82 | 6 | 7 | Actual |
| 35095 | 29.00 | 2024-12-19 | 82 | 1 | 6 | Actual |
| 7236 | 38.00 | 2022-10-21 | 82 | 1 | 6 | Actual |
| 1817 | 12.00 | 2022-05-21 | 82 | 5 | 6 | Actual |
| 13175 | 50.00 | 2023-03-21 | 82 | 1 | 7 | Actual |
| 4444 | 45.02 | 2022-07-21 | 82 | 6 | 8 | Actual |
| 28809 | 7.14 | 2024-06-20 | 82 | 5 | 11 | Actual |
| 31008 | 11.40 | 2024-08-20 | 82 | 2 | 11 | Actual |
| 16359 | 13.53 | 2023-06-21 | 82 | 6 | 11 | Actual |
| 30710 | 25.00 | 2024-08-20 | 82 | 6 | 6 | Actual |
| 18511 | 5.01 | 2023-08-21 | 82 | 6 | 12 | Actual |
| 1723 | 43.00 | 2022-05-21 | 82 | 3 | 6 | Actual |
| 13035 | 20.00 | 2023-03-21 | 82 | 5 | 6 | Budget |
| 7625 | 50.00 | 2022-10-21 | 82 | 6 | 7 | Budget |
| 12989 | 32.00 | 2023-03-21 | 82 | 4 | 6 | Actual |
| 21481 | 15.65 | 2023-11-21 | 82 | 6 | 11 | Actual |
| 37684 | 129.87 | 2025-02-18 | 82 | 1 | 8 | Actual |
| 26064 | 29.00 | 2024-04-19 | 82 | 3 | 6 | Actual |
| 2018 | 43.00 | 2022-05-21 | 82 | 6 | 7 | Actual |
| 6114 | 30.00 | 2022-09-20 | 82 | 1 | 6 | Budget |
| 25580 | 1.82 | 2024-03-20 | 82 | 2 | 12 | Actual |
| 35884 | 46.87 | 2024-12-19 | 82 | 6 | 13 | Actual |
| 38685 | 34.00 | 2025-03-21 | 82 | 6 | 6 | Actual |
| 13845 | 8.00 | 2023-04-20 | 82 | 2 | 6 | Actual |
| 6910 | 10.00 | 2022-10-21 | 82 | 7 | 3 | Actual |
| 28317 | 10.00 | 2024-06-20 | 82 | 2 | 6 | Actual |
| 12766 | 36.00 | 2023-03-21 | 82 | 6 | 5 | Actual |
| 31062 | 27.36 | 2024-08-20 | 82 | 4 | 11 | Actual |
| 38572 | 17.00 | 2025-03-21 | 82 | 2 | 6 | Actual |
| 30651 | 20.00 | 2024-08-20 | 82 | 4 | 6 | Actual |
| 29258 | 110.00 | 2024-07-20 | 82 | 1 | 4 | Actual |
| 2745 | 30.00 | 2022-06-21 | 82 | 1 | 6 | Budget |
| 19104 | 74.00 | 2023-09-20 | 82 | 6 | 7 | Actual |
| 5786 | 12.00 | 2022-09-20 | 82 | 7 | 3 | Actual |
| 10982 | 51.00 | 2023-01-19 | 82 | 6 | 7 | Actual |
| 34025 | 27.00 | 2024-11-20 | 82 | 4 | 6 | Actual |
| 14262 | 5.01 | 2023-04-20 | 82 | 2 | 11 | Actual |
| 22250 | 43.51 | 2023-12-19 | 82 | 2 | 8 | Actual |
| 8455 | 40.00 | 2022-11-21 | 82 | 3 | 6 | Budget |
| 36094 | 81.00 | 2025-01-19 | 82 | 6 | 4 | Actual |
| 3650 | 50.00 | 2022-07-21 | 82 | 6 | 4 | Budget |
| 32549 | 59.00 | 2024-10-20 | 82 | 6 | 3 | Actual |
| 39010 | 20.97 | 2025-03-21 | 82 | 3 | 11 | Actual |
| 27165 | 13.00 | 2024-05-20 | 82 | 2 | 6 | Actual |
| 10737 | 33.00 | 2023-01-19 | 82 | 4 | 6 | Actual |
| 30802 | 79.00 | 2024-08-20 | 82 | 6 | 7 | Actual |
| 24730 | 12.00 | 2024-03-20 | 82 | 7 | 3 | Actual |
| 25791 | 19.00 | 2024-04-19 | 82 | 7 | 3 | Actual |
| 6632 | 30.00 | 2022-09-20 | 82 | 2 | 8 | Budget |
| 4661 | 10.00 | 2022-08-21 | 82 | 7 | 3 | Budget |
| 6259 | 33.00 | 2022-09-20 | 82 | 4 | 6 | Actual |
| 34495 | 49.70 | 2024-11-20 | 82 | 6 | 11 | Actual |
| 7427 | 10.00 | 2022-10-21 | 82 | 5 | 6 | Budget |
| 25024 | 19.00 | 2024-03-20 | 82 | 4 | 6 | Actual |
| 1547 | 40.00 | 2022-05-21 | 82 | 6 | 5 | Budget |
| 27193 | 43.00 | 2024-05-20 | 82 | 3 | 6 | Actual |
| 32875 | 37.00 | 2024-10-20 | 82 | 3 | 6 | Actual |
| 22072 | 25.00 | 2023-12-19 | 82 | 6 | 6 | Actual |
| 173 | 10.00 | 2022-04-20 | 82 | 7 | 3 | Budget |
| 2889 | 30.00 | 2022-06-21 | 82 | 4 | 6 | Budget |
| 7565 | 75.00 | 2022-10-21 | 82 | 1 | 7 | Actual |
| 2888 | 29.00 | 2022-06-21 | 82 | 4 | 6 | Actual |
| 5973 | 59.00 | 2022-09-20 | 82 | 1 | 5 | Actual |
| 26927 | 27.00 | 2024-05-20 | 82 | 7 | 3 | Actual |
| 7333 | 40.00 | 2022-10-21 | 82 | 3 | 6 | Actual |
| 5038 | 10.00 | 2022-08-21 | 82 | 2 | 6 | Budget |
| 24850 | 41.00 | 2024-03-20 | 82 | 1 | 5 | Actual |
| 35002 | 95.00 | 2024-12-19 | 82 | 1 | 5 | Actual |
| 974 | 78.36 | 2022-04-20 | 82 | 1 | 8 | Actual |
| 33431 | 7.14 | 2024-10-20 | 82 | 2 | 12 | Actual |
| 24943 | 22.00 | 2024-03-20 | 82 | 1 | 6 | Actual |
| 25261 | 51.08 | 2024-03-20 | 82 | 2 | 8 | Actual |
| 11061 | 50.00 | 2023-01-19 | 82 | 1 | 8 | Budget |
| 28843 | 28.42 | 2024-06-20 | 82 | 6 | 11 | Actual |
| 39156 | 36.93 | 2025-03-21 | 82 | 1 | 12 | Actual |
| 18568 | 120.00 | 2023-09-20 | 82 | 1 | 3 | Actual |
| 5567 | 30.00 | 2022-08-21 | 82 | 6 | 8 | Budget |
| 20781 | 42.00 | 2023-11-21 | 82 | 6 | 4 | Actual |
| 35766 | 64.59 | 2024-12-19 | 82 | 6 | 12 | Actual |
| 25435 | 10.33 | 2024-03-20 | 82 | 4 | 11 | Actual |
| 34352 | 62.46 | 2024-11-20 | 82 | 1 | 11 | Actual |
| 32133 | 24.16 | 2024-09-19 | 82 | 2 | 11 | Actual |
| 17035 | 68.00 | 2023-07-21 | 82 | 1 | 7 | Actual |
| 24522 | 2.89 | 2024-02-18 | 82 | 1 | 12 | Actual |
| 1220 | 30.00 | 2022-05-21 | 82 | 6 | 3 | Budget |
| 28197 | 76.00 | 2024-06-20 | 82 | 1 | 5 | Actual |
| 15144 | 41.99 | 2023-05-21 | 82 | 2 | 8 | Actual |
| 14966 | 22.00 | 2023-05-21 | 82 | 6 | 6 | Actual |
| 8359 | 44.00 | 2022-11-21 | 82 | 1 | 6 | Actual |
| 18722 | 39.00 | 2023-09-20 | 82 | 6 | 4 | Actual |
| 27080 | 56.00 | 2024-05-20 | 82 | 6 | 5 | Actual |
| 32247 | 30.55 | 2024-09-19 | 82 | 6 | 11 | Actual |
| 21338 | 18.84 | 2023-11-21 | 82 | 1 | 11 | Actual |
| 14289 | 15.65 | 2023-04-20 | 82 | 3 | 11 | Actual |
| 13873 | 24.00 | 2023-04-20 | 82 | 3 | 6 | Actual |
| 15620 | 52.00 | 2023-06-21 | 82 | 1 | 4 | Actual |
| 19310 | 5.01 | 2023-09-20 | 82 | 2 | 11 | Actual |
Generated 2025-05-21 01:34:53.013 UTC