[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 335 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32013 | 73.81 | 2024-10-20 | 82 | 2 | 8 | Actual |
| 31638 | 76.00 | 2024-10-20 | 82 | 6 | 5 | Actual |
| 10513 | 50.00 | 2023-02-19 | 82 | 6 | 5 | Budget |
| 33582 | 67.92 | 2024-11-20 | 82 | 6 | 13 | Actual |
| 33403 | 29.48 | 2024-11-20 | 82 | 1 | 12 | Actual |
| 18305 | 5.01 | 2023-09-21 | 82 | 2 | 11 | Actual |
| 23608 | 95.00 | 2024-03-20 | 82 | 1 | 3 | Actual |
| 27657 | 13.53 | 2024-06-20 | 82 | 5 | 11 | Actual |
| 35122 | 13.00 | 2025-01-19 | 82 | 2 | 6 | Actual |
| 23969 | 33.00 | 2024-03-20 | 82 | 3 | 6 | Actual |
| 31510 | 121.00 | 2024-10-20 | 82 | 1 | 4 | Actual |
| 10641 | 13.00 | 2023-02-19 | 82 | 2 | 6 | Actual |
| 26778 | 46.87 | 2024-05-20 | 82 | 6 | 13 | Actual |
| 36915 | 43.31 | 2025-02-19 | 82 | 6 | 12 | Actual |
| 32514 | 98.00 | 2024-11-20 | 82 | 1 | 3 | Actual |
| 4198 | 60.00 | 2022-08-21 | 82 | 1 | 7 | Budget |
| 31390 | 115.00 | 2024-10-20 | 82 | 1 | 3 | Actual |
| 31482 | 25.00 | 2024-10-20 | 82 | 7 | 3 | Actual |
| 9152 | 7.00 | 2023-01-19 | 82 | 7 | 3 | Actual |
| 4197 | 45.00 | 2022-08-21 | 82 | 1 | 7 | Actual |
| 6693 | 30.00 | 2022-10-21 | 82 | 6 | 8 | Budget |
| 31008 | 11.40 | 2024-09-20 | 82 | 2 | 11 | Actual |
| 6259 | 33.00 | 2022-10-21 | 82 | 4 | 6 | Actual |
| 19956 | 32.00 | 2023-11-21 | 82 | 3 | 6 | Actual |
| 27749 | 39.06 | 2024-06-20 | 82 | 1 | 12 | Actual |
| 17190 | 52.60 | 2023-08-21 | 82 | 6 | 8 | Actual |
| 37804 | 40.12 | 2025-03-21 | 82 | 1 | 11 | Actual |
| 4582 | 20.00 | 2022-09-21 | 82 | 6 | 3 | Budget |
| 21125 | 56.00 | 2023-12-22 | 82 | 1 | 7 | Actual |
| 2841 | 43.00 | 2022-07-22 | 82 | 3 | 6 | Actual |
| 10690 | 40.00 | 2023-02-19 | 82 | 3 | 6 | Actual |
| 7814 | 20.00 | 2022-11-21 | 82 | 6 | 8 | Budget |
| 33999 | 41.00 | 2024-12-21 | 82 | 3 | 6 | Actual |
| 1162 | 41.00 | 2022-06-21 | 82 | 1 | 3 | Actual |
| 14234 | 19.91 | 2023-05-21 | 82 | 1 | 11 | Actual |
| 21840 | 56.00 | 2024-01-19 | 82 | 1 | 5 | Actual |
| 16532 | 102.00 | 2023-08-21 | 82 | 1 | 3 | Actual |
| 6694 | 43.51 | 2022-10-21 | 82 | 6 | 8 | Actual |
| 36477 | 83.00 | 2025-02-19 | 82 | 6 | 7 | Actual |
| 3322 | 45.02 | 2022-07-22 | 82 | 6 | 8 | Actual |
| 19631 | 63.00 | 2023-11-21 | 82 | 6 | 3 | Actual |
| 6585 | 76.84 | 2022-10-21 | 82 | 1 | 8 | Actual |
| 7752 | 30.00 | 2022-11-21 | 82 | 2 | 8 | Budget |
| 2344 | 30.00 | 2022-07-22 | 82 | 6 | 3 | Budget |
| 6773 | 40.00 | 2022-11-21 | 82 | 1 | 3 | Budget |
| 15144 | 41.99 | 2023-06-21 | 82 | 2 | 8 | Actual |
| 6306 | 10.00 | 2022-10-21 | 82 | 5 | 6 | Budget |
| 12437 | 20.00 | 2023-04-21 | 82 | 6 | 3 | Budget |
| 16096 | 98.05 | 2023-07-22 | 82 | 1 | 8 | Actual |
| 19310 | 5.01 | 2023-10-21 | 82 | 2 | 11 | Actual |
| 8503 | 22.00 | 2022-12-22 | 82 | 4 | 6 | Actual |
| 12295 | 37.45 | 2023-03-21 | 82 | 6 | 8 | Actual |
| 36032 | 20.00 | 2025-02-19 | 82 | 7 | 3 | Actual |
| 12296 | 30.00 | 2023-03-21 | 82 | 6 | 8 | Budget |
| 22817 | 50.00 | 2024-02-19 | 82 | 1 | 5 | Actual |
| 26424 | 30.55 | 2024-05-20 | 82 | 1 | 11 | Actual |
| 4850 | 50.00 | 2022-09-21 | 82 | 1 | 5 | Budget |
| 1485 | 68.00 | 2022-06-21 | 82 | 1 | 5 | Actual |
| 17070 | 48.00 | 2023-08-21 | 82 | 6 | 7 | Actual |
| 25140 | 87.00 | 2024-04-20 | 82 | 1 | 7 | Actual |
| 24403 | 15.65 | 2024-03-20 | 82 | 4 | 11 | Actual |
| 19391 | 9.27 | 2023-10-21 | 82 | 5 | 11 | Actual |
| 8749 | 48.00 | 2022-12-22 | 82 | 6 | 7 | Actual |
| 10377 | 50.00 | 2023-02-19 | 82 | 6 | 4 | Budget |
| 16216 | 24.16 | 2023-07-22 | 82 | 1 | 11 | Actual |
| 3262 | 32.90 | 2022-07-22 | 82 | 2 | 8 | Actual |
| 4337 | 50.00 | 2022-08-21 | 82 | 1 | 8 | Budget |
| 30207 | 45.11 | 2024-08-20 | 82 | 6 | 13 | Actual |
| 29471 | 11.00 | 2024-08-20 | 82 | 2 | 6 | Actual |
| 11764 | 10.00 | 2023-03-21 | 82 | 2 | 6 | Budget |
| 8030 | 9.00 | 2022-12-22 | 82 | 7 | 3 | Actual |
| 22514 | 1.82 | 2024-01-19 | 82 | 1 | 12 | Actual |
| 17811 | 48.00 | 2023-09-21 | 82 | 6 | 5 | Actual |
| 31723 | 11.00 | 2024-10-20 | 82 | 2 | 6 | Actual |
| 16038 | 66.00 | 2023-07-22 | 82 | 6 | 7 | Actual |
| 30677 | 17.00 | 2024-09-20 | 82 | 5 | 6 | Actual |
| 2935 | 17.00 | 2022-07-22 | 82 | 5 | 6 | Actual |
| 1675 | 10.00 | 2022-06-21 | 82 | 2 | 6 | Budget |
| 13425 | 55.63 | 2023-04-21 | 82 | 6 | 8 | Actual |
| 38182 | 76.69 | 2025-03-21 | 82 | 6 | 13 | Actual |
| 11576 | 50.00 | 2023-03-21 | 82 | 1 | 5 | Budget |
| 32339 | 48.63 | 2024-10-20 | 82 | 6 | 12 | Actual |
| 19337 | 7.14 | 2023-10-21 | 82 | 3 | 11 | Actual |
| 10736 | 30.00 | 2023-02-19 | 82 | 4 | 6 | Budget |
| 16325 | 5.01 | 2023-07-22 | 82 | 5 | 11 | Actual |
| 37450 | 34.00 | 2025-03-21 | 82 | 3 | 6 | Actual |
| 31062 | 27.36 | 2024-09-20 | 82 | 4 | 11 | Actual |
| 39276 | 36.34 | 2025-04-21 | 82 | 1 | 13 | Actual |
| 14349 | 15.65 | 2023-05-21 | 82 | 6 | 11 | Actual |
| 5182 | 18.00 | 2022-09-21 | 82 | 5 | 6 | Actual |
| 14316 | 11.40 | 2023-05-21 | 82 | 4 | 11 | Actual |
| 4336 | 63.20 | 2022-08-21 | 82 | 1 | 8 | Actual |
| 20392 | 14.59 | 2023-11-21 | 82 | 4 | 11 | Actual |
| 19843 | 38.00 | 2023-11-21 | 82 | 6 | 5 | Actual |
| 12515 | 10.00 | 2023-04-21 | 82 | 7 | 3 | Budget |
| 25553 | 2.89 | 2024-04-20 | 82 | 1 | 12 | Actual |
| 8687 | 51.00 | 2022-12-22 | 82 | 1 | 7 | Actual |
| 6212 | 40.00 | 2022-10-21 | 82 | 3 | 6 | Budget |
| 23016 | 19.00 | 2024-02-19 | 82 | 5 | 6 | Actual |
| 27548 | 51.82 | 2024-06-20 | 82 | 1 | 11 | Actual |
| 92 | 30.00 | 2022-05-21 | 82 | 6 | 3 | Budget |
| 30090 | 49.70 | 2024-08-20 | 82 | 6 | 12 | Actual |
| 1081 | 30.00 | 2022-05-21 | 82 | 6 | 8 | Budget |
| 5038 | 10.00 | 2022-09-21 | 82 | 2 | 6 | Budget |
| 25295 | 54.11 | 2024-04-20 | 82 | 6 | 8 | Actual |
| 3462 | 20.00 | 2022-08-21 | 82 | 6 | 3 | Budget |
| 4991 | 33.00 | 2022-09-21 | 82 | 1 | 6 | Actual |
| 13958 | 25.00 | 2023-05-21 | 82 | 6 | 6 | Actual |
| 35385 | 134.42 | 2025-01-19 | 82 | 1 | 8 | Actual |
| 17248 | 20.97 | 2023-08-21 | 82 | 1 | 11 | Actual |
| 16567 | 60.00 | 2023-08-21 | 82 | 6 | 3 | Actual |
| 551 | 10.00 | 2022-05-21 | 82 | 2 | 6 | Budget |
| 21663 | 66.00 | 2024-01-19 | 82 | 6 | 3 | Actual |
| 8359 | 44.00 | 2022-12-22 | 82 | 1 | 6 | Actual |
| 34495 | 49.70 | 2024-12-21 | 82 | 6 | 11 | Actual |
| 33229 | 53.95 | 2024-11-20 | 82 | 1 | 11 | Actual |
| 21393 | 16.72 | 2023-12-22 | 82 | 3 | 11 | Actual |
| 32901 | 27.00 | 2024-11-20 | 82 | 4 | 6 | Actual |
| 22639 | 58.00 | 2024-02-19 | 82 | 6 | 3 | Actual |
| 32424 | 64.41 | 2024-10-20 | 82 | 2 | 13 | Actual |
| 6584 | 50.00 | 2022-10-21 | 82 | 1 | 8 | Budget |
| 9398 | 50.00 | 2023-01-19 | 82 | 6 | 5 | Budget |
| 5567 | 30.00 | 2022-09-21 | 82 | 6 | 8 | Budget |
| 26989 | 68.00 | 2024-06-20 | 82 | 6 | 4 | Actual |
| 6114 | 30.00 | 2022-10-21 | 82 | 1 | 6 | Budget |
| 38452 | 72.00 | 2025-04-21 | 82 | 1 | 5 | Actual |
| 5459 | 50.00 | 2022-09-21 | 82 | 1 | 8 | Budget |
| 34051 | 18.00 | 2024-12-21 | 82 | 5 | 6 | Actual |
| 1486 | 60.00 | 2022-06-21 | 82 | 1 | 5 | Budget |
| 15264 | 3.95 | 2023-06-21 | 82 | 2 | 11 | Actual |
| 39218 | 61.40 | 2025-04-21 | 82 | 6 | 12 | Actual |
| 17303 | 11.40 | 2023-08-21 | 82 | 3 | 11 | Actual |
| 29734 | 137.45 | 2024-08-20 | 82 | 1 | 8 | Actual |
| 9942 | 50.00 | 2023-01-19 | 82 | 1 | 8 | Budget |
| 27810 | 61.40 | 2024-06-20 | 82 | 6 | 12 | Actual |
| 25697 | 84.00 | 2024-05-20 | 82 | 1 | 3 | Actual |
| 12235 | 30.00 | 2023-03-21 | 82 | 2 | 8 | Budget |
| 33284 | 22.04 | 2024-11-20 | 82 | 3 | 11 | Actual |
| 20310 | 25.23 | 2023-11-21 | 82 | 1 | 11 | Actual |
| 21959 | 8.00 | 2024-01-19 | 82 | 2 | 6 | Actual |
| 5241 | 30.00 | 2022-09-21 | 82 | 6 | 6 | Budget |
| 1220 | 30.00 | 2022-06-21 | 82 | 6 | 3 | Budget |
| 19190 | 55.63 | 2023-10-21 | 82 | 2 | 8 | Actual |
| 29173 | 62.00 | 2024-08-20 | 82 | 6 | 3 | Actual |
| 21932 | 22.00 | 2024-01-19 | 82 | 1 | 6 | Actual |
| 2529 | 42.00 | 2022-07-22 | 82 | 6 | 4 | Actual |
| 4010 | 29.00 | 2022-08-21 | 82 | 4 | 6 | Actual |
| 25495 | 19.91 | 2024-04-20 | 82 | 6 | 11 | Actual |
| 33886 | 77.00 | 2024-12-21 | 82 | 6 | 5 | Actual |
| 22423 | 15.65 | 2024-01-19 | 82 | 4 | 11 | Actual |
| 9990 | 30.00 | 2023-01-19 | 82 | 2 | 8 | Budget |
| 37592 | 101.00 | 2025-03-21 | 82 | 1 | 7 | Actual |
| 93 | 29.00 | 2022-05-21 | 82 | 6 | 3 | Actual |
| 20538 | 1.82 | 2023-11-21 | 82 | 2 | 12 | Actual |
| 33257 | 20.97 | 2024-11-20 | 82 | 2 | 11 | Actual |
| 38359 | 129.00 | 2025-04-21 | 82 | 1 | 4 | Actual |
| 29970 | 33.74 | 2024-08-20 | 82 | 6 | 11 | Actual |
| 7237 | 40.00 | 2022-11-21 | 82 | 1 | 6 | Budget |
| 18780 | 38.00 | 2023-10-21 | 82 | 1 | 5 | Actual |
| 7953 | 26.00 | 2022-12-22 | 82 | 6 | 3 | Actual |
| 8829 | 66.23 | 2022-12-22 | 82 | 1 | 8 | Actual |
| 16244 | 3.95 | 2023-07-22 | 82 | 2 | 11 | Actual |
| 13036 | 22.00 | 2023-04-21 | 82 | 5 | 6 | Actual |
| 10640 | 10.00 | 2023-02-19 | 82 | 2 | 6 | Budget |
| 22964 | 29.00 | 2024-02-19 | 82 | 3 | 6 | Actual |
| 23700 | 12.00 | 2024-03-20 | 82 | 7 | 3 | Actual |
| 6163 | 15.00 | 2022-10-21 | 82 | 2 | 6 | Actual |
| 26364 | 64.72 | 2024-05-20 | 82 | 6 | 8 | Actual |
| 34944 | 83.00 | 2025-01-19 | 82 | 6 | 4 | Actual |
| 22164 | 64.00 | 2024-01-19 | 82 | 6 | 7 | Actual |
| 6633 | 38.96 | 2022-10-21 | 82 | 2 | 8 | Actual |
| 14522 | 85.00 | 2023-06-21 | 82 | 1 | 3 | Actual |
| 16444 | 1.82 | 2023-07-22 | 82 | 2 | 12 | Actual |
| 28700 | 53.95 | 2024-07-21 | 82 | 1 | 11 | Actual |
| 422 | 40.00 | 2022-05-21 | 82 | 6 | 5 | Actual |
| 35647 | 32.67 | 2025-01-19 | 82 | 6 | 11 | Actual |
| 38685 | 34.00 | 2025-04-21 | 82 | 6 | 6 | Actual |
| 6911 | 10.00 | 2022-11-21 | 82 | 7 | 3 | Budget |
| 22250 | 43.51 | 2024-01-19 | 82 | 2 | 8 | Actual |
| 1407 | 44.00 | 2022-06-21 | 82 | 6 | 4 | Actual |
| 36385 | 29.00 | 2025-02-19 | 82 | 6 | 6 | Actual |
| 38394 | 67.00 | 2025-04-21 | 82 | 6 | 4 | Actual |
| 12765 | 50.00 | 2023-04-21 | 82 | 6 | 5 | Budget |
| 27047 | 80.00 | 2024-06-20 | 82 | 1 | 5 | Actual |
| 5973 | 59.00 | 2022-10-21 | 82 | 1 | 5 | Actual |
| 11907 | 20.00 | 2023-03-21 | 82 | 5 | 6 | Budget |
| 15620 | 52.00 | 2023-07-22 | 82 | 1 | 4 | Actual |
| 36854 | 27.36 | 2025-02-19 | 82 | 1 | 12 | Actual |
| 19224 | 45.02 | 2023-10-21 | 82 | 6 | 8 | Actual |
| 37422 | 11.00 | 2025-03-21 | 82 | 2 | 6 | Actual |
| 21572 | 5.01 | 2023-12-22 | 82 | 6 | 12 | Actual |
| 4058 | 10.00 | 2022-08-21 | 82 | 5 | 6 | Budget |
| 14613 | 12.00 | 2023-06-21 | 82 | 7 | 3 | Actual |
| 12941 | 40.00 | 2023-04-21 | 82 | 3 | 6 | Budget |
| 32397 | 39.85 | 2024-10-20 | 82 | 1 | 13 | Actual |
| 17950 | 16.00 | 2023-09-21 | 82 | 4 | 6 | Actual |
| 35292 | 102.00 | 2025-01-19 | 82 | 1 | 7 | Actual |
| 28232 | 73.00 | 2024-07-21 | 82 | 6 | 5 | Actual |
| 36764 | 12.46 | 2025-02-19 | 82 | 5 | 11 | Actual |
| 16780 | 53.00 | 2023-08-21 | 82 | 6 | 5 | Actual |
| 29936 | 30.55 | 2024-08-20 | 82 | 4 | 11 | Actual |
| 3651 | 45.00 | 2022-08-21 | 82 | 6 | 4 | Actual |
| 10842 | 33.00 | 2023-02-19 | 82 | 6 | 6 | Actual |
| 16978 | 28.00 | 2023-08-21 | 82 | 6 | 6 | Actual |
| 23261 | 45.02 | 2024-02-19 | 82 | 6 | 8 | Actual |
| 38004 | 25.23 | 2025-03-21 | 82 | 1 | 12 | Actual |
| 22013 | 22.00 | 2024-01-19 | 82 | 4 | 6 | Actual |
| 21246 | 55.63 | 2023-12-22 | 82 | 2 | 8 | Actual |
| 8828 | 50.00 | 2022-12-22 | 82 | 1 | 8 | Budget |
| 12766 | 36.00 | 2023-04-21 | 82 | 6 | 5 | Actual |
| 30888 | 60.17 | 2024-09-20 | 82 | 2 | 8 | Actual |
| 24549 | 1.82 | 2024-03-20 | 82 | 2 | 12 | Actual |
| 8279 | 40.00 | 2022-12-22 | 82 | 6 | 5 | Actual |
| 5835 | 70.00 | 2022-10-21 | 82 | 1 | 4 | Budget |
| 7952 | 30.00 | 2022-12-22 | 82 | 6 | 3 | Budget |
| 36535 | 158.66 | 2025-02-19 | 82 | 1 | 8 | Actual |
| 9397 | 53.00 | 2023-01-19 | 82 | 6 | 5 | Actual |
| 34789 | 107.00 | 2025-01-19 | 82 | 1 | 3 | Actual |
| 4444 | 45.02 | 2022-08-21 | 82 | 6 | 8 | Actual |
| 32762 | 81.00 | 2024-11-20 | 82 | 6 | 5 | Actual |
| 18954 | 15.00 | 2023-10-21 | 82 | 4 | 6 | Actual |
| 20986 | 33.00 | 2023-12-22 | 82 | 3 | 6 | Actual |
| 14017 | 56.00 | 2023-05-21 | 82 | 1 | 7 | Actual |
| 19162 | 125.33 | 2023-10-21 | 82 | 1 | 8 | Actual |
| 2888 | 29.00 | 2022-07-22 | 82 | 4 | 6 | Actual |
| 25381 | 3.95 | 2024-04-20 | 82 | 2 | 11 | Actual |
| 8502 | 20.00 | 2022-12-22 | 82 | 4 | 6 | Budget |
| 4849 | 60.00 | 2022-09-21 | 82 | 1 | 5 | Actual |
| 38626 | 22.00 | 2025-04-21 | 82 | 4 | 6 | Actual |
| 26303 | 155.63 | 2024-05-20 | 82 | 1 | 8 | Actual |
| 2793 | 10.00 | 2022-07-22 | 82 | 2 | 6 | Budget |
| 25819 | 77.00 | 2024-05-20 | 82 | 1 | 4 | Actual |
| 3400 | 38.00 | 2022-08-21 | 82 | 1 | 3 | Actual |
| 18900 | 11.00 | 2023-10-21 | 82 | 2 | 6 | Actual |
| 5568 | 40.48 | 2022-09-21 | 82 | 6 | 8 | Actual |
| 4257 | 40.00 | 2022-08-21 | 82 | 6 | 7 | Budget |
| 1626 | 32.00 | 2022-06-21 | 82 | 1 | 6 | Actual |
| 2423 | 10.00 | 2022-07-22 | 82 | 7 | 3 | Budget |
| 12942 | 36.00 | 2023-04-21 | 82 | 3 | 6 | Actual |
| 34025 | 27.00 | 2024-12-21 | 82 | 4 | 6 | Actual |
| 24998 | 34.00 | 2024-04-20 | 82 | 3 | 6 | Actual |
| 24110 | 72.00 | 2024-03-20 | 82 | 1 | 7 | Actual |
| 28077 | 26.00 | 2024-07-21 | 82 | 7 | 3 | Actual |
| 421 | 40.00 | 2022-05-21 | 82 | 6 | 5 | Budget |
| 646 | 24.00 | 2022-05-21 | 82 | 4 | 6 | Actual |
| 25408 | 10.33 | 2024-04-20 | 82 | 3 | 11 | Actual |
| 37089 | 125.00 | 2025-03-21 | 82 | 1 | 3 | Actual |
| 34434 | 27.36 | 2024-12-21 | 82 | 4 | 11 | Actual |
| 2889 | 30.00 | 2022-07-22 | 82 | 4 | 6 | Budget |
| 6832 | 30.00 | 2022-11-21 | 82 | 6 | 3 | Actual |
| 8407 | 16.00 | 2022-12-22 | 82 | 2 | 6 | Actual |
| 14933 | 15.00 | 2023-06-21 | 82 | 5 | 6 | Actual |
| 38777 | 73.00 | 2025-04-21 | 82 | 6 | 7 | Actual |
| 36442 | 118.00 | 2025-02-19 | 82 | 1 | 7 | Actual |
| 3650 | 50.00 | 2022-08-21 | 82 | 6 | 4 | Budget |
| 21481 | 15.65 | 2023-12-22 | 82 | 6 | 11 | Actual |
| 7486 | 30.00 | 2022-11-21 | 82 | 6 | 6 | Budget |
| 8608 | 32.00 | 2022-12-22 | 82 | 6 | 6 | Actual |
| 2607 | 57.00 | 2022-07-22 | 82 | 1 | 5 | Actual |
| 19104 | 74.00 | 2023-10-21 | 82 | 6 | 7 | Actual |
| 3463 | 23.00 | 2022-08-21 | 82 | 6 | 3 | Actual |
| 33109 | 122.30 | 2024-11-20 | 82 | 1 | 8 | Actual |
| 29584 | 29.00 | 2024-08-20 | 82 | 6 | 6 | Actual |
| 14407 | 2.89 | 2023-05-21 | 82 | 1 | 12 | Actual |
| 8217 | 50.00 | 2022-12-22 | 82 | 1 | 5 | Budget |
| 34407 | 30.55 | 2024-12-21 | 82 | 3 | 11 | Actual |
| 17976 | 10.00 | 2023-09-21 | 82 | 5 | 6 | Actual |
| 18065 | 76.00 | 2023-09-21 | 82 | 1 | 7 | Actual |
| 34461 | 9.27 | 2024-12-21 | 82 | 5 | 11 | Actual |
| 13238 | 50.00 | 2023-04-21 | 82 | 6 | 7 | Budget |
| 600 | 40.00 | 2022-05-21 | 82 | 3 | 6 | Budget |
| 10316 | 70.00 | 2023-02-19 | 82 | 1 | 4 | Budget |
| 38897 | 67.75 | 2025-04-21 | 82 | 6 | 8 | Actual |
| 2097 | 50.00 | 2022-06-21 | 82 | 1 | 8 | Budget |
| 28755 | 26.29 | 2024-07-21 | 82 | 3 | 11 | Actual |
| 9153 | 10.00 | 2023-01-19 | 82 | 7 | 3 | Budget |
| 6772 | 45.00 | 2022-11-21 | 82 | 1 | 3 | Actual |
| 8549 | 21.00 | 2022-12-22 | 82 | 5 | 6 | Actual |
| 8550 | 10.00 | 2022-12-22 | 82 | 5 | 6 | Budget |
| 25024 | 19.00 | 2024-04-20 | 82 | 4 | 6 | Actual |
| 15058 | 65.00 | 2023-06-21 | 82 | 6 | 7 | Actual |
| 27335 | 95.00 | 2024-06-20 | 82 | 1 | 7 | Actual |
| 26533 | 2.89 | 2024-05-20 | 82 | 5 | 11 | Actual |
| 221 | 70.00 | 2022-05-21 | 82 | 1 | 4 | Budget |
| 7158 | 45.00 | 2022-11-21 | 82 | 6 | 5 | Actual |
| 28963 | 44.38 | 2024-07-21 | 82 | 6 | 12 | Actual |
| 5894 | 50.00 | 2022-10-21 | 82 | 6 | 4 | Budget |
| 4709 | 70.00 | 2022-09-21 | 82 | 1 | 4 | Budget |
| 35614 | 6.08 | 2025-01-19 | 82 | 5 | 11 | Actual |
| 26745 | 66.17 | 2024-05-20 | 82 | 2 | 13 | Actual |
| 5709 | 20.00 | 2022-10-21 | 82 | 6 | 3 | Budget |
| 26064 | 29.00 | 2024-05-20 | 82 | 3 | 6 | Actual |
| 17035 | 68.00 | 2023-08-21 | 82 | 1 | 7 | Actual |
| 29258 | 110.00 | 2024-08-20 | 82 | 1 | 4 | Actual |
| 21012 | 22.00 | 2023-12-22 | 82 | 4 | 6 | Actual |
| 37181 | 26.00 | 2025-03-21 | 82 | 7 | 3 | Actual |
| 28139 | 69.00 | 2024-07-21 | 82 | 6 | 4 | Actual |
| 19282 | 24.16 | 2023-10-21 | 82 | 1 | 11 | Actual |
| 1627 | 30.00 | 2022-06-21 | 82 | 1 | 6 | Budget |
| 8078 | 70.00 | 2022-12-22 | 82 | 1 | 4 | Budget |
| 24758 | 63.00 | 2024-04-20 | 82 | 1 | 4 | Actual |
| 3788 | 59.00 | 2022-08-21 | 82 | 6 | 5 | Actual |
| 34909 | 129.00 | 2025-01-19 | 82 | 1 | 4 | Actual |
| 28371 | 25.00 | 2024-07-21 | 82 | 4 | 6 | Actual |
| 35884 | 46.87 | 2025-01-19 | 82 | 6 | 13 | Actual |
| 13873 | 24.00 | 2023-05-21 | 82 | 3 | 6 | Actual |
| 26718 | 22.30 | 2024-05-20 | 82 | 1 | 13 | Actual |
| 16893 | 30.00 | 2023-08-21 | 82 | 3 | 6 | Actual |
| 833 | 51.00 | 2022-05-21 | 82 | 1 | 7 | Actual |
| 27428 | 123.81 | 2024-06-20 | 82 | 1 | 8 | Actual |
| 39037 | 36.93 | 2025-04-21 | 82 | 4 | 11 | Actual |
| 2096 | 75.32 | 2022-06-21 | 82 | 1 | 8 | Actual |
| 28608 | 64.72 | 2024-07-21 | 82 | 2 | 8 | Actual |
| 32669 | 85.00 | 2024-11-20 | 82 | 6 | 4 | Actual |
| 14174 | 48.05 | 2023-05-21 | 82 | 6 | 8 | Actual |
| 28901 | 36.93 | 2024-07-21 | 82 | 1 | 12 | Actual |
| 30980 | 43.31 | 2024-09-20 | 82 | 1 | 11 | Actual |
| 14289 | 15.65 | 2023-05-21 | 82 | 3 | 11 | Actual |
| 30512 | 68.00 | 2024-09-20 | 82 | 6 | 5 | Actual |
| 10922 | 50.00 | 2023-02-19 | 82 | 1 | 7 | Budget |
| 36094 | 81.00 | 2025-02-19 | 82 | 6 | 4 | Actual |
| 26660 | 5.01 | 2024-05-20 | 82 | 6 | 12 | Actual |
| 30922 | 90.48 | 2024-09-20 | 82 | 6 | 8 | Actual |
| 20453 | 14.59 | 2023-11-21 | 82 | 6 | 11 | Actual |
| 39303 | 66.17 | 2025-04-21 | 82 | 2 | 13 | Actual |
| 13845 | 8.00 | 2023-05-21 | 82 | 2 | 6 | Actual |
| 20133 | 45.00 | 2023-11-21 | 82 | 6 | 7 | Actual |
| 34732 | 39.85 | 2024-12-21 | 82 | 6 | 13 | Actual |
| 14641 | 60.00 | 2023-06-21 | 82 | 1 | 4 | Actual |
| 8280 | 50.00 | 2022-12-22 | 82 | 6 | 5 | Budget |
| 5135 | 30.00 | 2022-09-21 | 82 | 4 | 6 | Budget |
| 35975 | 67.00 | 2025-02-19 | 82 | 6 | 3 | Actual |
| 7625 | 50.00 | 2022-11-21 | 82 | 6 | 7 | Budget |
| 22341 | 24.16 | 2024-01-19 | 82 | 1 | 11 | Actual |
| 2018 | 43.00 | 2022-06-21 | 82 | 6 | 7 | Actual |
| 220 | 62.00 | 2022-05-21 | 82 | 1 | 4 | Actual |
| 34261 | 81.39 | 2024-12-21 | 82 | 2 | 8 | Actual |
| 39336 | 60.90 | 2025-04-21 | 82 | 6 | 13 | Actual |
| 35941 | 88.00 | 2025-02-19 | 82 | 1 | 3 | Actual |
| 2284 | 40.00 | 2022-07-22 | 82 | 1 | 3 | Actual |
| 26927 | 27.00 | 2024-06-20 | 82 | 7 | 3 | Actual |
| 8876 | 38.96 | 2022-12-22 | 82 | 2 | 8 | Actual |
| 35327 | 84.00 | 2025-01-19 | 82 | 6 | 7 | Actual |
| 35095 | 29.00 | 2025-01-19 | 82 | 1 | 6 | Actual |
| 17656 | 12.00 | 2023-09-21 | 82 | 7 | 3 | Actual |
| 12374 | 36.00 | 2023-04-21 | 82 | 1 | 3 | Actual |
| 19069 | 76.00 | 2023-10-21 | 82 | 1 | 7 | Actual |
| 7157 | 50.00 | 2022-11-21 | 82 | 6 | 5 | Budget |
| 11249 | 45.00 | 2023-03-21 | 82 | 1 | 3 | Actual |
| 11386 | 10.00 | 2023-03-21 | 82 | 7 | 3 | Budget |
| 24144 | 54.00 | 2024-03-20 | 82 | 6 | 7 | Actual |
| 11860 | 25.00 | 2023-03-21 | 82 | 4 | 6 | Actual |
| 34380 | 12.46 | 2024-12-21 | 82 | 2 | 11 | Actual |
| 753 | 31.00 | 2022-05-21 | 82 | 6 | 6 | Actual |
| 19482 | 1.82 | 2023-10-21 | 82 | 1 | 12 | Actual |
| 36300 | 41.00 | 2025-02-19 | 82 | 3 | 6 | Actual |
| 18386 | 3.95 | 2023-09-21 | 82 | 5 | 11 | Actual |
| 37712 | 87.45 | 2025-03-21 | 82 | 2 | 8 | Actual |
| 34881 | 27.00 | 2025-01-19 | 82 | 7 | 3 | Actual |
| 31985 | 137.45 | 2024-10-20 | 82 | 1 | 8 | Actual |
| 19597 | 96.00 | 2023-11-21 | 82 | 1 | 3 | Actual |
| 1298 | 6.00 | 2022-06-21 | 82 | 7 | 3 | Actual |
| 502 | 38.00 | 2022-05-21 | 82 | 1 | 6 | Actual |
| 35037 | 56.00 | 2025-01-19 | 82 | 6 | 5 | Actual |
| 32047 | 73.81 | 2024-10-20 | 82 | 6 | 8 | Actual |
| 8750 | 50.00 | 2022-12-22 | 82 | 6 | 7 | Budget |
| 13097 | 29.00 | 2023-04-21 | 82 | 6 | 6 | Actual |
| 5834 | 79.00 | 2022-10-21 | 82 | 1 | 4 | Actual |
| 28843 | 28.42 | 2024-07-21 | 82 | 6 | 11 | Actual |
| 18478 | 3.95 | 2023-09-21 | 82 | 1 | 12 | Actual |
| 38983 | 20.97 | 2025-04-21 | 82 | 2 | 11 | Actual |
| 9260 | 50.00 | 2023-01-19 | 82 | 6 | 4 | Budget |
| 7334 | 40.00 | 2022-11-21 | 82 | 3 | 6 | Budget |
| 12845 | 30.00 | 2023-04-21 | 82 | 1 | 6 | Budget |
| 33971 | 11.00 | 2024-12-21 | 82 | 2 | 6 | Actual |
| 15887 | 18.00 | 2023-07-22 | 82 | 4 | 6 | Actual |
| 7566 | 60.00 | 2022-11-21 | 82 | 1 | 7 | Budget |
| 37209 | 135.00 | 2025-03-21 | 82 | 1 | 4 | Actual |
| 12704 | 61.00 | 2023-04-21 | 82 | 1 | 5 | Actual |
| 37859 | 33.74 | 2025-03-21 | 82 | 3 | 11 | Actual |
| 5708 | 24.00 | 2022-10-21 | 82 | 6 | 3 | Actual |
| 10514 | 42.00 | 2023-02-19 | 82 | 6 | 5 | Actual |
| 34233 | 134.42 | 2024-12-21 | 82 | 1 | 8 | Actual |
| 37337 | 70.00 | 2025-03-21 | 82 | 6 | 5 | Actual |
| 8935 | 20.00 | 2022-12-22 | 82 | 6 | 8 | Budget |
| 39010 | 20.97 | 2025-04-21 | 82 | 3 | 11 | Actual |
| 26090 | 16.00 | 2024-05-20 | 82 | 4 | 6 | Actual |
| 18186 | 38.96 | 2023-09-21 | 82 | 2 | 8 | Actual |
| 33794 | 69.00 | 2024-12-21 | 82 | 6 | 4 | Actual |
| 5974 | 50.00 | 2022-10-21 | 82 | 1 | 5 | Budget |
| 11575 | 58.00 | 2023-03-21 | 82 | 1 | 5 | Actual |
| 25175 | 63.00 | 2024-04-20 | 82 | 6 | 7 | Actual |
| 2144 | 43.51 | 2022-06-21 | 82 | 2 | 8 | Actual |
| 19982 | 20.00 | 2023-11-21 | 82 | 4 | 6 | Actual |
| 38274 | 60.00 | 2025-04-21 | 82 | 6 | 3 | Actual |
| 5039 | 14.00 | 2022-09-21 | 82 | 2 | 6 | Actual |
| 22456 | 25.23 | 2024-01-19 | 82 | 6 | 11 | Actual |
| 3915 | 10.00 | 2022-08-21 | 82 | 2 | 6 | Budget |
| 12563 | 70.00 | 2023-04-21 | 82 | 1 | 4 | Budget |
| 9864 | 40.00 | 2023-01-19 | 82 | 6 | 7 | Actual |
| 24943 | 22.00 | 2024-04-20 | 82 | 1 | 6 | Actual |
| 35413 | 63.20 | 2025-01-19 | 82 | 2 | 8 | Actual |
| 21748 | 56.00 | 2024-01-19 | 82 | 1 | 4 | Actual |
| 20661 | 63.00 | 2023-12-22 | 82 | 6 | 3 | Actual |
| 28290 | 39.00 | 2024-07-21 | 82 | 1 | 6 | Actual |
| 31777 | 22.00 | 2024-10-20 | 82 | 4 | 6 | Actual |
| 21280 | 49.57 | 2023-12-22 | 82 | 6 | 8 | Actual |
| 18722 | 39.00 | 2023-10-21 | 82 | 6 | 4 | Actual |
| 26116 | 13.00 | 2024-05-20 | 82 | 5 | 6 | Actual |
| 13096 | 30.00 | 2023-04-21 | 82 | 6 | 6 | Budget |
| 1958 | 60.00 | 2022-06-21 | 82 | 1 | 7 | Budget |
| 24581 | 3.95 | 2024-03-20 | 82 | 6 | 12 | Actual |
| 5647 | 40.00 | 2022-10-21 | 82 | 1 | 3 | Budget |
| 17924 | 36.00 | 2023-09-21 | 82 | 3 | 6 | Actual |
| 18511 | 5.01 | 2023-09-21 | 82 | 6 | 12 | Actual |
| 32247 | 30.55 | 2024-10-20 | 82 | 6 | 11 | Actual |
| 24970 | 6.00 | 2024-04-20 | 82 | 2 | 6 | Actual |
| 37124 | 83.00 | 2025-03-21 | 82 | 6 | 3 | Actual |
| 694 | 20.00 | 2022-05-21 | 82 | 5 | 6 | Budget |
| 4011 | 30.00 | 2022-08-21 | 82 | 4 | 6 | Budget |
| 1547 | 40.00 | 2022-06-21 | 82 | 6 | 5 | Budget |
| 22396 | 13.53 | 2024-01-19 | 82 | 3 | 11 | Actual |
| 25233 | 105.63 | 2024-04-20 | 82 | 1 | 8 | Actual |
| 36597 | 63.20 | 2025-02-19 | 82 | 6 | 8 | Actual |
| 1082 | 37.45 | 2022-05-21 | 82 | 6 | 8 | Actual |
| 16945 | 13.00 | 2023-08-21 | 82 | 5 | 6 | Actual |
| 18100 | 45.00 | 2023-09-21 | 82 | 6 | 7 | Actual |
| 38239 | 107.00 | 2025-04-21 | 82 | 1 | 3 | Actual |
| 34700 | 48.62 | 2024-12-21 | 82 | 2 | 13 | Actual |
| 23347 | 12.46 | 2024-02-19 | 82 | 2 | 11 | Actual |
| 29048 | 67.92 | 2024-07-21 | 82 | 2 | 13 | Actual |
| 31836 | 29.00 | 2024-10-20 | 82 | 6 | 6 | Actual |
| 2792 | 8.00 | 2022-07-22 | 82 | 2 | 6 | Actual |
| 38331 | 18.00 | 2025-04-21 | 82 | 7 | 3 | Actual |
| 27868 | 22.30 | 2024-06-20 | 82 | 1 | 13 | Actual |
| 14112 | 98.05 | 2023-05-21 | 82 | 1 | 8 | Actual |
| 9724 | 25.00 | 2023-01-19 | 82 | 6 | 6 | Actual |
| 1879 | 25.00 | 2022-06-21 | 82 | 6 | 6 | Actual |
| 19808 | 47.00 | 2023-11-21 | 82 | 1 | 5 | Actual |
| 36683 | 19.91 | 2025-02-19 | 82 | 2 | 11 | Actual |
| 34294 | 63.20 | 2024-12-21 | 82 | 6 | 8 | Actual |
| 14881 | 31.00 | 2023-06-21 | 82 | 3 | 6 | Actual |
| 6506 | 51.00 | 2022-10-21 | 82 | 6 | 7 | Actual |
| 2665 | 40.00 | 2022-07-22 | 82 | 6 | 5 | Budget |
| 22129 | 63.00 | 2024-01-19 | 82 | 1 | 7 | Actual |
| 23199 | 82.90 | 2024-02-19 | 82 | 1 | 8 | Actual |
| 16158 | 67.75 | 2023-07-22 | 82 | 6 | 8 | Actual |
| 24053 | 19.00 | 2024-03-20 | 82 | 6 | 6 | Actual |
Generated 2025-06-21 01:27:48.201 UTC