[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 380 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5038 | 10.00 | 2022-09-21 | 82 | 2 | 6 | Budget |
| 18928 | 30.00 | 2023-10-21 | 82 | 3 | 6 | Actual |
| 25914 | 67.00 | 2024-05-20 | 82 | 1 | 5 | Actual |
| 281 | 47.00 | 2022-05-21 | 82 | 6 | 4 | Actual |
| 8279 | 40.00 | 2022-12-22 | 82 | 6 | 5 | Actual |
| 4660 | 12.00 | 2022-09-21 | 82 | 7 | 3 | Actual |
| 12703 | 50.00 | 2023-04-21 | 82 | 1 | 5 | Budget |
| 600 | 40.00 | 2022-05-21 | 82 | 3 | 6 | Budget |
| 172 | 9.00 | 2022-05-21 | 82 | 7 | 3 | Actual |
| 15291 | 10.33 | 2023-06-21 | 82 | 3 | 11 | Actual |
| 27657 | 13.53 | 2024-06-20 | 82 | 5 | 11 | Actual |
| 92 | 30.00 | 2022-05-21 | 82 | 6 | 3 | Budget |
| 36352 | 20.00 | 2025-02-19 | 82 | 5 | 6 | Actual |
| 16745 | 53.00 | 2023-08-21 | 82 | 1 | 5 | Actual |
| 9668 | 12.00 | 2023-01-19 | 82 | 5 | 6 | Actual |
| 8456 | 40.00 | 2022-12-22 | 82 | 3 | 6 | Actual |
| 23551 | 3.95 | 2024-02-19 | 82 | 6 | 12 | Actual |
| 21280 | 49.57 | 2023-12-22 | 82 | 6 | 8 | Actual |
| 25261 | 51.08 | 2024-04-20 | 82 | 2 | 8 | Actual |
| 16687 | 35.00 | 2023-08-21 | 82 | 6 | 4 | Actual |
| 24430 | 3.95 | 2024-03-20 | 82 | 5 | 11 | Actual |
| 12107 | 50.00 | 2023-03-21 | 82 | 6 | 7 | Budget |
| 24321 | 17.78 | 2024-03-20 | 82 | 1 | 11 | Actual |
| 16838 | 32.00 | 2023-08-21 | 82 | 1 | 6 | Actual |
| 12437 | 20.00 | 2023-04-21 | 82 | 6 | 3 | Budget |
| 28105 | 141.00 | 2024-07-21 | 82 | 1 | 4 | Actual |
| 37476 | 29.00 | 2025-03-21 | 82 | 4 | 6 | Actual |
| 1723 | 43.00 | 2022-06-21 | 82 | 3 | 6 | Actual |
| 33944 | 38.00 | 2024-12-21 | 82 | 1 | 6 | Actual |
| 16096 | 98.05 | 2023-07-22 | 82 | 1 | 8 | Actual |
| 1626 | 32.00 | 2022-06-21 | 82 | 1 | 6 | Actual |
| 15116 | 110.17 | 2023-06-21 | 82 | 1 | 8 | Actual |
| 14675 | 33.00 | 2023-06-21 | 82 | 6 | 4 | Actual |
| 34553 | 31.61 | 2024-12-21 | 82 | 1 | 12 | Actual |
| 13096 | 30.00 | 2023-04-21 | 82 | 6 | 6 | Budget |
| 24376 | 11.40 | 2024-03-20 | 82 | 3 | 11 | Actual |
| 1023 | 20.00 | 2022-05-21 | 82 | 2 | 8 | Budget |
| 10052 | 48.05 | 2023-01-19 | 82 | 6 | 8 | Actual |
| 30980 | 43.31 | 2024-09-20 | 82 | 1 | 11 | Actual |
| 13873 | 24.00 | 2023-05-21 | 82 | 3 | 6 | Actual |
| 28317 | 10.00 | 2024-07-21 | 82 | 2 | 6 | Actual |
| 39098 | 43.31 | 2025-04-21 | 82 | 6 | 11 | Actual |
| 16532 | 102.00 | 2023-08-21 | 82 | 1 | 3 | Actual |
| 22396 | 13.53 | 2024-01-19 | 82 | 3 | 11 | Actual |
| 28487 | 127.00 | 2024-07-21 | 82 | 1 | 7 | Actual |
| 10921 | 56.00 | 2023-02-19 | 82 | 1 | 7 | Actual |
| 23700 | 12.00 | 2024-03-20 | 82 | 7 | 3 | Actual |
| 30860 | 170.78 | 2024-09-20 | 82 | 1 | 8 | Actual |
| 23821 | 51.00 | 2024-03-20 | 82 | 1 | 5 | Actual |
| 38742 | 114.00 | 2025-04-21 | 82 | 1 | 7 | Actual |
| 5786 | 12.00 | 2022-10-21 | 82 | 7 | 3 | Actual |
| 19337 | 7.14 | 2023-10-21 | 82 | 3 | 11 | Actual |
| 38600 | 44.00 | 2025-04-21 | 82 | 3 | 6 | Actual |
| 11170 | 43.51 | 2023-02-19 | 82 | 6 | 8 | Actual |
| 1958 | 60.00 | 2022-06-21 | 82 | 1 | 7 | Budget |
| 17035 | 68.00 | 2023-08-21 | 82 | 1 | 7 | Actual |
| 599 | 37.00 | 2022-05-21 | 82 | 3 | 6 | Actual |
| 20310 | 25.23 | 2023-11-21 | 82 | 1 | 11 | Actual |
| 11309 | 26.00 | 2023-03-21 | 82 | 6 | 3 | Actual |
| 8750 | 50.00 | 2022-12-22 | 82 | 6 | 7 | Budget |
| 16624 | 28.00 | 2023-08-21 | 82 | 7 | 3 | Actual |
| 21160 | 51.00 | 2023-12-22 | 82 | 6 | 7 | Actual |
| 5380 | 39.00 | 2022-09-21 | 82 | 6 | 7 | Actual |
| 20252 | 63.20 | 2023-11-21 | 82 | 6 | 8 | Actual |
| 11061 | 50.00 | 2023-02-19 | 82 | 1 | 8 | Budget |
| 3073 | 71.00 | 2022-07-22 | 82 | 1 | 7 | Actual |
| 24522 | 2.89 | 2024-03-20 | 82 | 1 | 12 | Actual |
| 4198 | 60.00 | 2022-08-21 | 82 | 1 | 7 | Budget |
| 14349 | 15.65 | 2023-05-21 | 82 | 6 | 11 | Actual |
| 9942 | 50.00 | 2023-01-19 | 82 | 1 | 8 | Budget |
| 36655 | 58.21 | 2025-02-19 | 82 | 1 | 11 | Actual |
| 28809 | 7.14 | 2024-07-21 | 82 | 5 | 11 | Actual |
| 17950 | 16.00 | 2023-09-21 | 82 | 4 | 6 | Actual |
| 38359 | 129.00 | 2025-04-21 | 82 | 1 | 4 | Actual |
| 31638 | 76.00 | 2024-10-20 | 82 | 6 | 5 | Actual |
| 11248 | 40.00 | 2023-03-21 | 82 | 1 | 3 | Budget |
| 4057 | 16.00 | 2022-08-21 | 82 | 5 | 6 | Actual |
| 29230 | 27.00 | 2024-08-20 | 82 | 7 | 3 | Actual |
| 34175 | 63.00 | 2024-12-21 | 82 | 6 | 7 | Actual |
| 9573 | 40.00 | 2023-01-19 | 82 | 3 | 6 | Budget |
| 7334 | 40.00 | 2022-11-21 | 82 | 3 | 6 | Budget |
| 2205 | 30.00 | 2022-06-21 | 82 | 6 | 8 | Budget |
| 26116 | 13.00 | 2024-05-20 | 82 | 5 | 6 | Actual |
| 10316 | 70.00 | 2023-02-19 | 82 | 1 | 4 | Budget |
| 27603 | 37.99 | 2024-06-20 | 82 | 3 | 11 | Actual |
| 38652 | 21.00 | 2025-04-21 | 82 | 5 | 6 | Actual |
| 28197 | 76.00 | 2024-07-21 | 82 | 1 | 5 | Actual |
| 34673 | 45.11 | 2024-12-21 | 82 | 1 | 13 | Actual |
| 26149 | 19.00 | 2024-05-20 | 82 | 6 | 6 | Actual |
| 30597 | 17.00 | 2024-09-20 | 82 | 2 | 6 | Actual |
| 5134 | 18.00 | 2022-09-21 | 82 | 4 | 6 | Actual |
| 2144 | 43.51 | 2022-06-21 | 82 | 2 | 8 | Actual |
| 21987 | 35.00 | 2024-01-19 | 82 | 3 | 6 | Actual |
| 14407 | 2.89 | 2023-05-21 | 82 | 1 | 12 | Actual |
| 4991 | 33.00 | 2022-09-21 | 82 | 1 | 6 | Actual |
| 11764 | 10.00 | 2023-03-21 | 82 | 2 | 6 | Budget |
| 15713 | 41.00 | 2023-07-22 | 82 | 1 | 5 | Actual |
| 19631 | 63.00 | 2023-11-21 | 82 | 6 | 3 | Actual |
| 10981 | 50.00 | 2023-02-19 | 82 | 6 | 7 | Budget |
| 6506 | 51.00 | 2022-10-21 | 82 | 6 | 7 | Actual |
| 13175 | 50.00 | 2023-04-21 | 82 | 1 | 7 | Actual |
| 3263 | 20.00 | 2022-07-22 | 82 | 2 | 8 | Budget |
| 35413 | 63.20 | 2025-01-19 | 82 | 2 | 8 | Actual |
| 2096 | 75.32 | 2022-06-21 | 82 | 1 | 8 | Actual |
| 32133 | 24.16 | 2024-10-20 | 82 | 2 | 11 | Actual |
| 1299 | 10.00 | 2022-06-21 | 82 | 7 | 3 | Budget |
| 10514 | 42.00 | 2023-02-19 | 82 | 6 | 5 | Actual |
| 6365 | 30.00 | 2022-10-21 | 82 | 6 | 6 | Budget |
| 9201 | 70.00 | 2023-01-19 | 82 | 1 | 4 | Budget |
| 173 | 10.00 | 2022-05-21 | 82 | 7 | 3 | Budget |
| 19750 | 33.00 | 2023-11-21 | 82 | 6 | 4 | Actual |
| 9339 | 50.00 | 2023-01-19 | 82 | 1 | 5 | Budget |
| 28397 | 20.00 | 2024-07-21 | 82 | 5 | 6 | Actual |
| 9864 | 40.00 | 2023-01-19 | 82 | 6 | 7 | Actual |
| 28782 | 27.36 | 2024-07-21 | 82 | 4 | 11 | Actual |
| 11387 | 6.00 | 2023-03-21 | 82 | 7 | 3 | Actual |
| 23941 | 5.00 | 2024-03-20 | 82 | 2 | 6 | Actual |
| 19482 | 1.82 | 2023-10-21 | 82 | 1 | 12 | Actual |
| 25140 | 87.00 | 2024-04-20 | 82 | 1 | 7 | Actual |
| 15655 | 40.00 | 2023-07-22 | 82 | 6 | 4 | Actual |
| 20098 | 74.00 | 2023-11-21 | 82 | 1 | 7 | Actual |
| 32634 | 141.00 | 2024-11-20 | 82 | 1 | 4 | Actual |
| 422 | 40.00 | 2022-05-21 | 82 | 6 | 5 | Actual |
| 30148 | 20.55 | 2024-08-20 | 82 | 1 | 13 | Actual |
| 1724 | 40.00 | 2022-06-21 | 82 | 3 | 6 | Budget |
| 31723 | 11.00 | 2024-10-20 | 82 | 2 | 6 | Actual |
| 2841 | 43.00 | 2022-07-22 | 82 | 3 | 6 | Actual |
| 36764 | 12.46 | 2025-02-19 | 82 | 5 | 11 | Actual |
| 37535 | 34.00 | 2025-03-21 | 82 | 6 | 6 | Actual |
| 15913 | 16.00 | 2023-07-22 | 82 | 5 | 6 | Actual |
| 4119 | 39.00 | 2022-08-21 | 82 | 6 | 6 | Actual |
| 21629 | 89.00 | 2024-01-19 | 82 | 1 | 3 | Actual |
| 26424 | 30.55 | 2024-05-20 | 82 | 1 | 11 | Actual |
| 2666 | 57.00 | 2022-07-22 | 82 | 6 | 5 | Actual |
| 24970 | 6.00 | 2024-04-20 | 82 | 2 | 6 | Actual |
| 1878 | 30.00 | 2022-06-21 | 82 | 6 | 6 | Budget |
| 37913 | 5.01 | 2025-03-21 | 82 | 5 | 11 | Actual |
| 9153 | 10.00 | 2023-01-19 | 82 | 7 | 3 | Budget |
| 12624 | 50.00 | 2023-04-21 | 82 | 6 | 4 | Budget |
| 15500 | 117.00 | 2023-07-22 | 82 | 1 | 3 | Actual |
| 33999 | 41.00 | 2024-12-21 | 82 | 3 | 6 | Actual |
| 5087 | 34.00 | 2022-09-21 | 82 | 3 | 6 | Actual |
| 8078 | 70.00 | 2022-12-22 | 82 | 1 | 4 | Budget |
| 13035 | 20.00 | 2023-04-21 | 82 | 5 | 6 | Budget |
| 29734 | 137.45 | 2024-08-20 | 82 | 1 | 8 | Actual |
| 19104 | 74.00 | 2023-10-21 | 82 | 6 | 7 | Actual |
| 6443 | 75.00 | 2022-10-21 | 82 | 1 | 7 | Actual |
| 8609 | 30.00 | 2022-12-22 | 82 | 6 | 6 | Budget |
| 32927 | 14.00 | 2024-11-20 | 82 | 5 | 6 | Actual |
| 17656 | 12.00 | 2023-09-21 | 82 | 7 | 3 | Actual |
| 30056 | 7.14 | 2024-08-20 | 82 | 2 | 12 | Actual |
| 28522 | 71.00 | 2024-07-21 | 82 | 6 | 7 | Actual |
| 2665 | 40.00 | 2022-07-22 | 82 | 6 | 5 | Budget |
| 39156 | 36.93 | 2025-04-21 | 82 | 1 | 12 | Actual |
| 6958 | 63.00 | 2022-11-21 | 82 | 1 | 4 | Actual |
| 26452 | 13.53 | 2024-05-20 | 82 | 2 | 11 | Actual |
| 32013 | 73.81 | 2024-10-20 | 82 | 2 | 8 | Actual |
| 30767 | 102.00 | 2024-09-20 | 82 | 1 | 7 | Actual |
| 22817 | 50.00 | 2024-02-19 | 82 | 1 | 5 | Actual |
| 18305 | 5.01 | 2023-09-21 | 82 | 2 | 11 | Actual |
| 24263 | 67.75 | 2024-03-20 | 82 | 6 | 8 | Actual |
| 5459 | 50.00 | 2022-09-21 | 82 | 1 | 8 | Budget |
| 9667 | 10.00 | 2023-01-19 | 82 | 5 | 6 | Budget |
| 12514 | 14.00 | 2023-04-21 | 82 | 7 | 3 | Actual |
| 3136 | 39.00 | 2022-07-22 | 82 | 6 | 7 | Actual |
| 6773 | 40.00 | 2022-11-21 | 82 | 1 | 3 | Budget |
| 20626 | 106.00 | 2023-12-22 | 82 | 1 | 3 | Actual |
| 11637 | 50.00 | 2023-03-21 | 82 | 6 | 5 | Budget |
| 11716 | 35.00 | 2023-03-21 | 82 | 1 | 6 | Actual |
| 28345 | 47.00 | 2024-07-21 | 82 | 3 | 6 | Actual |
| 25949 | 58.00 | 2024-05-20 | 82 | 6 | 5 | Actual |
| 16780 | 53.00 | 2023-08-21 | 82 | 6 | 5 | Actual |
| 25435 | 10.33 | 2024-04-20 | 82 | 4 | 11 | Actual |
| 4444 | 45.02 | 2022-08-21 | 82 | 6 | 8 | Actual |
| 34025 | 27.00 | 2024-12-21 | 82 | 4 | 6 | Actual |
| 36683 | 19.91 | 2025-02-19 | 82 | 2 | 11 | Actual |
| 30090 | 49.70 | 2024-08-20 | 82 | 6 | 12 | Actual |
| 10842 | 33.00 | 2023-02-19 | 82 | 6 | 6 | Actual |
| 37244 | 91.00 | 2025-03-21 | 82 | 6 | 4 | Actual |
| 17357 | 5.01 | 2023-08-21 | 82 | 5 | 11 | Actual |
| 38394 | 67.00 | 2025-04-21 | 82 | 6 | 4 | Actual |
| 29584 | 29.00 | 2024-08-20 | 82 | 6 | 6 | Actual |
| 10641 | 13.00 | 2023-02-19 | 82 | 2 | 6 | Actual |
| 38066 | 64.59 | 2025-03-21 | 82 | 6 | 12 | Actual |
| 1627 | 30.00 | 2022-06-21 | 82 | 1 | 6 | Budget |
| 32847 | 10.00 | 2024-11-20 | 82 | 2 | 6 | Actual |
| 2422 | 10.00 | 2022-07-22 | 82 | 7 | 3 | Actual |
| 16271 | 11.40 | 2023-07-22 | 82 | 3 | 11 | Actual |
| 3915 | 10.00 | 2022-08-21 | 82 | 2 | 6 | Budget |
| 14052 | 68.00 | 2023-05-21 | 82 | 6 | 7 | Actual |
| 38983 | 20.97 | 2025-04-21 | 82 | 2 | 11 | Actual |
| 35766 | 64.59 | 2025-01-19 | 82 | 6 | 12 | Actual |
| 28139 | 69.00 | 2024-07-21 | 82 | 6 | 4 | Actual |
| 2284 | 40.00 | 2022-07-22 | 82 | 1 | 3 | Actual |
| 3866 | 37.00 | 2022-08-21 | 82 | 1 | 6 | Actual |
| 29386 | 66.00 | 2024-08-20 | 82 | 6 | 5 | Actual |
| 551 | 10.00 | 2022-05-21 | 82 | 2 | 6 | Budget |
| 20365 | 7.14 | 2023-11-21 | 82 | 3 | 11 | Actual |
| 35235 | 29.00 | 2025-01-19 | 82 | 6 | 6 | Actual |
| 5973 | 59.00 | 2022-10-21 | 82 | 1 | 5 | Actual |
| 37124 | 83.00 | 2025-03-21 | 82 | 6 | 3 | Actual |
| 8138 | 50.00 | 2022-12-22 | 82 | 6 | 4 | Budget |
| 4850 | 50.00 | 2022-09-21 | 82 | 1 | 5 | Budget |
| 26778 | 46.87 | 2024-05-20 | 82 | 6 | 13 | Actual |
| 38274 | 60.00 | 2025-04-21 | 82 | 6 | 3 | Actual |
| 32549 | 59.00 | 2024-11-20 | 82 | 6 | 3 | Actual |
| 13238 | 50.00 | 2023-04-21 | 82 | 6 | 7 | Budget |
| 18420 | 14.59 | 2023-09-21 | 82 | 6 | 11 | Actual |
| 6035 | 50.00 | 2022-10-21 | 82 | 6 | 5 | Budget |
| 18603 | 58.00 | 2023-10-21 | 82 | 6 | 3 | Actual |
| 3214 | 87.45 | 2022-07-22 | 82 | 1 | 8 | Actual |
| 12766 | 36.00 | 2023-04-21 | 82 | 6 | 5 | Actual |
| 4849 | 60.00 | 2022-09-21 | 82 | 1 | 5 | Actual |
| 22013 | 22.00 | 2024-01-19 | 82 | 4 | 6 | Actual |
| 34407 | 30.55 | 2024-12-21 | 82 | 3 | 11 | Actual |
| 220 | 62.00 | 2022-05-21 | 82 | 1 | 4 | Actual |
| 18954 | 15.00 | 2023-10-21 | 82 | 4 | 6 | Actual |
| 31985 | 137.45 | 2024-10-20 | 82 | 1 | 8 | Actual |
| 9152 | 7.00 | 2023-01-19 | 82 | 7 | 3 | Actual |
| 2744 | 31.00 | 2022-07-22 | 82 | 1 | 6 | Actual |
| 19716 | 55.00 | 2023-11-21 | 82 | 1 | 4 | Actual |
| 30888 | 60.17 | 2024-09-20 | 82 | 2 | 8 | Actual |
| 32875 | 37.00 | 2024-11-20 | 82 | 3 | 6 | Actual |
| 33886 | 77.00 | 2024-12-21 | 82 | 6 | 5 | Actual |
| 21038 | 16.00 | 2023-12-22 | 82 | 5 | 6 | Actual |
| 18660 | 13.00 | 2023-10-21 | 82 | 7 | 3 | Actual |
| 27165 | 13.00 | 2024-06-20 | 82 | 2 | 6 | Actual |
| 9943 | 104.11 | 2023-01-19 | 82 | 1 | 8 | Actual |
| 22341 | 24.16 | 2024-01-19 | 82 | 1 | 11 | Actual |
| 5647 | 40.00 | 2022-10-21 | 82 | 1 | 3 | Budget |
| 4709 | 70.00 | 2022-09-21 | 82 | 1 | 4 | Budget |
| 28642 | 61.69 | 2024-07-21 | 82 | 6 | 8 | Actual |
| 33523 | 38.09 | 2024-11-20 | 82 | 1 | 13 | Actual |
| 22724 | 60.00 | 2024-02-19 | 82 | 1 | 4 | Actual |
| 36385 | 29.00 | 2025-02-19 | 82 | 6 | 6 | Actual |
| 3788 | 59.00 | 2022-08-21 | 82 | 6 | 5 | Actual |
| 8503 | 22.00 | 2022-12-22 | 82 | 4 | 6 | Actual |
| 16893 | 30.00 | 2023-08-21 | 82 | 3 | 6 | Actual |
| 35941 | 88.00 | 2025-02-19 | 82 | 1 | 3 | Actual |
| 7098 | 43.00 | 2022-11-21 | 82 | 1 | 5 | Actual |
| 18277 | 19.91 | 2023-09-21 | 82 | 1 | 11 | Actual |
| 37502 | 20.00 | 2025-03-21 | 82 | 5 | 6 | Actual |
| 25732 | 61.00 | 2024-05-20 | 82 | 6 | 3 | Actual |
| 23519 | 3.95 | 2024-02-19 | 82 | 1 | 12 | Actual |
| 18688 | 63.00 | 2023-10-21 | 82 | 1 | 4 | Actual |
| 38626 | 22.00 | 2025-04-21 | 82 | 4 | 6 | Actual |
| 14907 | 18.00 | 2023-06-21 | 82 | 4 | 6 | Actual |
| 7157 | 50.00 | 2022-11-21 | 82 | 6 | 5 | Budget |
| 13176 | 50.00 | 2023-04-21 | 82 | 1 | 7 | Budget |
| 893 | 40.00 | 2022-05-21 | 82 | 6 | 7 | Budget |
| 37450 | 34.00 | 2025-03-21 | 82 | 3 | 6 | Actual |
| 15410 | 2.89 | 2023-06-21 | 82 | 1 | 12 | Actual |
| 17070 | 48.00 | 2023-08-21 | 82 | 6 | 7 | Actual |
| 11249 | 45.00 | 2023-03-21 | 82 | 1 | 3 | Actual |
| 15748 | 47.00 | 2023-07-22 | 82 | 6 | 5 | Actual |
| 22604 | 100.00 | 2024-02-19 | 82 | 1 | 3 | Actual |
| 36854 | 27.36 | 2025-02-19 | 82 | 1 | 12 | Actual |
| 7953 | 26.00 | 2022-12-22 | 82 | 6 | 3 | Actual |
| 7487 | 25.00 | 2022-11-21 | 82 | 6 | 6 | Actual |
| 6911 | 10.00 | 2022-11-21 | 82 | 7 | 3 | Budget |
| 7333 | 40.00 | 2022-11-21 | 82 | 3 | 6 | Actual |
| 34083 | 26.00 | 2024-12-21 | 82 | 6 | 6 | Actual |
| 16359 | 13.53 | 2023-07-22 | 82 | 6 | 11 | Actual |
| 5458 | 99.57 | 2022-09-21 | 82 | 1 | 8 | Actual |
| 21481 | 15.65 | 2023-12-22 | 82 | 6 | 11 | Actual |
| 11907 | 20.00 | 2023-03-21 | 82 | 5 | 6 | Budget |
| 17718 | 39.00 | 2023-09-21 | 82 | 6 | 4 | Actual |
| 29021 | 36.34 | 2024-07-21 | 82 | 1 | 13 | Actual |
| 24349 | 8.21 | 2024-03-20 | 82 | 2 | 11 | Actual |
| 24943 | 22.00 | 2024-04-20 | 82 | 1 | 6 | Actual |
| 16298 | 14.59 | 2023-07-22 | 82 | 4 | 11 | Actual |
| 30384 | 112.00 | 2024-09-20 | 82 | 1 | 4 | Actual |
| 9398 | 50.00 | 2023-01-19 | 82 | 6 | 5 | Budget |
| 4911 | 50.00 | 2022-09-21 | 82 | 6 | 5 | Budget |
| 29081 | 45.11 | 2024-07-21 | 82 | 6 | 13 | Actual |
| 34909 | 129.00 | 2025-01-19 | 82 | 1 | 4 | Actual |
| 26064 | 29.00 | 2024-05-20 | 82 | 3 | 6 | Actual |
| 2995 | 37.00 | 2022-07-22 | 82 | 6 | 6 | Actual |
| 24230 | 49.57 | 2024-03-20 | 82 | 2 | 8 | Actual |
| 7380 | 20.00 | 2022-11-21 | 82 | 4 | 6 | Budget |
| 7236 | 38.00 | 2022-11-21 | 82 | 1 | 6 | Actual |
| 7019 | 46.00 | 2022-11-21 | 82 | 6 | 4 | Actual |
| 29351 | 84.00 | 2024-08-20 | 82 | 1 | 5 | Actual |
| 24110 | 72.00 | 2024-03-20 | 82 | 1 | 7 | Actual |
| 27490 | 61.69 | 2024-06-20 | 82 | 6 | 8 | Actual |
| 7893 | 33.00 | 2022-12-22 | 82 | 1 | 3 | Actual |
| 3787 | 50.00 | 2022-08-21 | 82 | 6 | 5 | Budget |
| 221 | 70.00 | 2022-05-21 | 82 | 1 | 4 | Budget |
| 6693 | 30.00 | 2022-10-21 | 82 | 6 | 8 | Budget |
| 39037 | 36.93 | 2025-04-21 | 82 | 4 | 11 | Actual |
| 35327 | 84.00 | 2025-01-19 | 82 | 6 | 7 | Actual |
| 22423 | 15.65 | 2024-01-19 | 82 | 4 | 11 | Actual |
| 37209 | 135.00 | 2025-03-21 | 82 | 1 | 4 | Actual |
| 7753 | 32.90 | 2022-11-21 | 82 | 2 | 8 | Actual |
| 7752 | 30.00 | 2022-11-21 | 82 | 2 | 8 | Budget |
| 30299 | 69.00 | 2024-09-20 | 82 | 6 | 3 | Actual |
| 8218 | 52.00 | 2022-12-22 | 82 | 1 | 5 | Actual |
| 32247 | 30.55 | 2024-10-20 | 82 | 6 | 11 | Actual |
| 4583 | 21.00 | 2022-09-21 | 82 | 6 | 3 | Actual |
| 2529 | 42.00 | 2022-07-22 | 82 | 6 | 4 | Actual |
| 11434 | 70.00 | 2023-03-21 | 82 | 1 | 4 | Budget |
| 20781 | 42.00 | 2023-12-22 | 82 | 6 | 4 | Actual |
| 36300 | 41.00 | 2025-02-19 | 82 | 3 | 6 | Actual |
| 7486 | 30.00 | 2022-11-21 | 82 | 6 | 6 | Budget |
| 16567 | 60.00 | 2023-08-21 | 82 | 6 | 3 | Actual |
| 32960 | 37.00 | 2024-11-20 | 82 | 6 | 6 | Actual |
| 17476 | 1.82 | 2023-08-21 | 82 | 2 | 12 | Actual |
| 3730 | 50.00 | 2022-08-21 | 82 | 1 | 5 | Budget |
| 9524 | 20.00 | 2023-01-19 | 82 | 2 | 6 | Budget |
| 18386 | 3.95 | 2023-09-21 | 82 | 5 | 11 | Actual |
| 32424 | 64.41 | 2024-10-20 | 82 | 2 | 13 | Actual |
| 23728 | 64.00 | 2024-03-20 | 82 | 1 | 4 | Actual |
| 33109 | 122.30 | 2024-11-20 | 82 | 1 | 8 | Actual |
| 3914 | 18.00 | 2022-08-21 | 82 | 2 | 6 | Actual |
| 9725 | 30.00 | 2023-01-19 | 82 | 6 | 6 | Budget |
| 37859 | 33.74 | 2025-03-21 | 82 | 3 | 11 | Actual |
| 19901 | 27.00 | 2023-11-21 | 82 | 1 | 6 | Actual |
| 5240 | 32.00 | 2022-09-21 | 82 | 6 | 6 | Actual |
| 8358 | 40.00 | 2022-12-22 | 82 | 1 | 6 | Budget |
| 23347 | 12.46 | 2024-02-19 | 82 | 2 | 11 | Actual |
| 1407 | 44.00 | 2022-06-21 | 82 | 6 | 4 | Actual |
| 37684 | 129.87 | 2025-03-21 | 82 | 1 | 8 | Actual |
| 30419 | 89.00 | 2024-09-20 | 82 | 6 | 4 | Actual |
| 20511 | 2.89 | 2023-11-21 | 82 | 1 | 12 | Actual |
| 27456 | 91.99 | 2024-06-20 | 82 | 2 | 8 | Actual |
| 37626 | 87.00 | 2025-03-21 | 82 | 6 | 7 | Actual |
| 9991 | 57.14 | 2023-01-19 | 82 | 2 | 8 | Actual |
| 33794 | 69.00 | 2024-12-21 | 82 | 6 | 4 | Actual |
| 13818 | 31.00 | 2023-05-21 | 82 | 1 | 6 | Actual |
| 5787 | 10.00 | 2022-10-21 | 82 | 7 | 3 | Budget |
| 19509 | 1.82 | 2023-10-21 | 82 | 2 | 12 | Actual |
| 13364 | 41.99 | 2023-04-21 | 82 | 2 | 8 | Actual |
| 5709 | 20.00 | 2022-10-21 | 82 | 6 | 3 | Budget |
| 13601 | 26.00 | 2023-05-21 | 82 | 7 | 3 | Actual |
| 30264 | 119.00 | 2024-09-20 | 82 | 1 | 3 | Actual |
| 34615 | 57.14 | 2024-12-21 | 82 | 6 | 12 | Actual |
| 21663 | 66.00 | 2024-01-19 | 82 | 6 | 3 | Actual |
| 31301 | 45.11 | 2024-09-20 | 82 | 2 | 13 | Actual |
| 10640 | 10.00 | 2023-02-19 | 82 | 2 | 6 | Budget |
| 16945 | 13.00 | 2023-08-21 | 82 | 5 | 6 | Actual |
| 4912 | 47.00 | 2022-09-21 | 82 | 6 | 5 | Actual |
| 21539 | 2.89 | 2023-12-22 | 82 | 1 | 12 | Actual |
| 9724 | 25.00 | 2023-01-19 | 82 | 6 | 6 | Actual |
| 15144 | 41.99 | 2023-06-21 | 82 | 2 | 8 | Actual |
| 4257 | 40.00 | 2022-08-21 | 82 | 6 | 7 | Budget |
| 31545 | 68.00 | 2024-10-20 | 82 | 6 | 4 | Actual |
| 7566 | 60.00 | 2022-11-21 | 82 | 1 | 7 | Budget |
| 13237 | 50.00 | 2023-04-21 | 82 | 6 | 7 | Actual |
| 4118 | 30.00 | 2022-08-21 | 82 | 6 | 6 | Budget |
| 29048 | 67.92 | 2024-07-21 | 82 | 2 | 13 | Actual |
| 19688 | 27.00 | 2023-11-21 | 82 | 7 | 3 | Actual |
| 36442 | 118.00 | 2025-02-19 | 82 | 1 | 7 | Actual |
| 36272 | 11.00 | 2025-02-19 | 82 | 2 | 6 | Actual |
| 13958 | 25.00 | 2023-05-21 | 82 | 6 | 6 | Actual |
| 12295 | 37.45 | 2023-03-21 | 82 | 6 | 8 | Actual |
| 15887 | 18.00 | 2023-07-22 | 82 | 4 | 6 | Actual |
| 12436 | 22.00 | 2023-04-21 | 82 | 6 | 3 | Actual |
| 38182 | 76.69 | 2025-03-21 | 82 | 6 | 13 | Actual |
| 32901 | 27.00 | 2024-11-20 | 82 | 4 | 6 | Actual |
| 36535 | 158.66 | 2025-02-19 | 82 | 1 | 8 | Actual |
| 17776 | 38.00 | 2023-09-21 | 82 | 1 | 5 | Actual |
| 29551 | 16.00 | 2024-08-20 | 82 | 5 | 6 | Actual |
| 894 | 41.00 | 2022-05-21 | 82 | 6 | 7 | Actual |
| 10593 | 30.00 | 2023-02-19 | 82 | 1 | 6 | Budget |
| 33852 | 72.00 | 2024-12-21 | 82 | 1 | 5 | Actual |
| 12235 | 30.00 | 2023-03-21 | 82 | 2 | 8 | Budget |
| 16865 | 8.00 | 2023-08-21 | 82 | 2 | 6 | Actual |
| 23106 | 64.00 | 2024-02-19 | 82 | 1 | 7 | Actual |
| 10317 | 62.00 | 2023-02-19 | 82 | 1 | 4 | Actual |
| 37592 | 101.00 | 2025-03-21 | 82 | 1 | 7 | Actual |
| 21782 | 29.00 | 2024-01-19 | 82 | 6 | 4 | Actual |
| 27428 | 123.81 | 2024-06-20 | 82 | 1 | 8 | Actual |
| 34352 | 62.46 | 2024-12-21 | 82 | 1 | 11 | Actual |
| 33017 | 115.00 | 2024-11-20 | 82 | 1 | 7 | Actual |
| 29796 | 75.32 | 2024-08-20 | 82 | 6 | 8 | Actual |
| 1081 | 30.00 | 2022-05-21 | 82 | 6 | 8 | Budget |
| 974 | 78.36 | 2022-05-21 | 82 | 1 | 8 | Actual |
| 5319 | 48.00 | 2022-09-21 | 82 | 1 | 7 | Actual |
| 7626 | 54.00 | 2022-11-21 | 82 | 6 | 7 | Actual |
| 32 | 35.00 | 2022-05-21 | 82 | 1 | 3 | Actual |
| 17449 | 1.82 | 2023-08-21 | 82 | 1 | 12 | Actual |
| 33431 | 7.14 | 2024-11-20 | 82 | 2 | 12 | Actual |
| 32727 | 84.00 | 2024-11-20 | 82 | 1 | 5 | Actual |
| 550 | 13.00 | 2022-05-21 | 82 | 2 | 6 | Actual |
| 27691 | 36.93 | 2024-06-20 | 82 | 6 | 11 | Actual |
| 20661 | 63.00 | 2023-12-22 | 82 | 6 | 3 | Actual |
| 2793 | 10.00 | 2022-07-22 | 82 | 2 | 6 | Budget |
| 24638 | 106.00 | 2024-04-20 | 82 | 1 | 3 | Actual |
| 38151 | 41.60 | 2025-03-21 | 82 | 2 | 13 | Actual |
| 18186 | 38.96 | 2023-09-21 | 82 | 2 | 8 | Actual |
| 17248 | 20.97 | 2023-08-21 | 82 | 1 | 11 | Actual |
| 11497 | 50.00 | 2023-03-21 | 82 | 6 | 4 | Budget |
| 7285 | 20.00 | 2022-11-21 | 82 | 2 | 6 | Budget |
| 12234 | 28.35 | 2023-03-21 | 82 | 2 | 8 | Actual |
| 30207 | 45.11 | 2024-08-20 | 82 | 6 | 13 | Actual |
| 10190 | 20.00 | 2023-02-19 | 82 | 6 | 3 | Budget |
| 38863 | 52.60 | 2025-04-21 | 82 | 2 | 8 | Actual |
| 23914 | 32.00 | 2024-03-20 | 82 | 1 | 6 | Actual |
| 33137 | 60.17 | 2024-11-20 | 82 | 2 | 8 | Actual |
| 24464 | 25.23 | 2024-03-20 | 82 | 6 | 11 | Actual |
| 24998 | 34.00 | 2024-04-20 | 82 | 3 | 6 | Actual |
| 20133 | 45.00 | 2023-11-21 | 82 | 6 | 7 | Actual |
| 26506 | 13.53 | 2024-05-20 | 82 | 4 | 11 | Actual |
| 10377 | 50.00 | 2023-02-19 | 82 | 6 | 4 | Budget |
| 19190 | 55.63 | 2023-10-21 | 82 | 2 | 8 | Actual |
| 20453 | 14.59 | 2023-11-21 | 82 | 6 | 11 | Actual |
| 19012 | 27.00 | 2023-10-21 | 82 | 6 | 6 | Actual |
| 11814 | 40.00 | 2023-03-21 | 82 | 3 | 6 | Budget |
| 17924 | 36.00 | 2023-09-21 | 82 | 3 | 6 | Actual |
| 15620 | 52.00 | 2023-07-22 | 82 | 1 | 4 | Actual |
| 20931 | 23.00 | 2023-12-22 | 82 | 1 | 6 | Actual |
| 4990 | 30.00 | 2022-09-21 | 82 | 1 | 6 | Budget |
| 35176 | 22.00 | 2025-01-19 | 82 | 4 | 6 | Actual |
| 21068 | 27.00 | 2023-12-22 | 82 | 6 | 6 | Actual |
| 13425 | 55.63 | 2023-04-21 | 82 | 6 | 8 | Actual |
| 28290 | 39.00 | 2024-07-21 | 82 | 1 | 6 | Actual |
| 21748 | 56.00 | 2024-01-19 | 82 | 1 | 4 | Actual |
| 28371 | 25.00 | 2024-07-21 | 82 | 4 | 6 | Actual |
| 20392 | 14.59 | 2023-11-21 | 82 | 4 | 11 | Actual |
| 32160 | 27.36 | 2024-10-20 | 82 | 3 | 11 | Actual |
| 35002 | 95.00 | 2025-01-19 | 82 | 1 | 5 | Actual |
| 36710 | 26.29 | 2025-02-19 | 82 | 3 | 11 | Actual |
| 15178 | 48.05 | 2023-06-21 | 82 | 6 | 8 | Actual |
| 23643 | 52.00 | 2024-03-20 | 82 | 6 | 3 | Actual |
| 12765 | 50.00 | 2023-04-21 | 82 | 6 | 5 | Budget |
| 13316 | 50.00 | 2023-04-21 | 82 | 1 | 8 | Budget |
| 28608 | 64.72 | 2024-07-21 | 82 | 2 | 8 | Actual |
| 19310 | 5.01 | 2023-10-21 | 82 | 2 | 11 | Actual |
| 29854 | 52.89 | 2024-08-20 | 82 | 1 | 11 | Actual |
| 7892 | 40.00 | 2022-12-22 | 82 | 1 | 3 | Budget |
| 2607 | 57.00 | 2022-07-22 | 82 | 1 | 5 | Actual |
| 35705 | 39.06 | 2025-01-19 | 82 | 1 | 12 | Actual |
| 5379 | 40.00 | 2022-09-21 | 82 | 6 | 7 | Budget |
| 13507 | 98.00 | 2023-05-21 | 82 | 1 | 3 | Actual |
| 8502 | 20.00 | 2022-12-22 | 82 | 4 | 6 | Budget |
| 36973 | 46.87 | 2025-02-19 | 82 | 1 | 13 | Actual |
| 23461 | 19.91 | 2024-02-19 | 82 | 6 | 11 | Actual |
| 13629 | 47.00 | 2023-05-21 | 82 | 1 | 4 | Actual |
| 32187 | 31.61 | 2024-10-20 | 82 | 4 | 11 | Actual |
| 11717 | 30.00 | 2023-03-21 | 82 | 1 | 6 | Budget |
| 37302 | 86.00 | 2025-03-21 | 82 | 1 | 5 | Actual |
| 27370 | 76.00 | 2024-06-20 | 82 | 6 | 7 | Actual |
| 9200 | 72.00 | 2023-01-19 | 82 | 1 | 4 | Actual |
| 12845 | 30.00 | 2023-04-21 | 82 | 1 | 6 | Budget |
| 15946 | 22.00 | 2023-07-22 | 82 | 6 | 6 | Actual |
| 37946 | 34.80 | 2025-03-21 | 82 | 6 | 11 | Actual |
| 27576 | 17.78 | 2024-06-20 | 82 | 2 | 11 | Actual |
| 15058 | 65.00 | 2023-06-21 | 82 | 6 | 7 | Actual |
| 27749 | 39.06 | 2024-06-20 | 82 | 1 | 12 | Actual |
| 1486 | 60.00 | 2022-06-21 | 82 | 1 | 5 | Budget |
| 19843 | 38.00 | 2023-11-21 | 82 | 6 | 5 | Actual |
| 421 | 40.00 | 2022-05-21 | 82 | 6 | 5 | Budget |
| 29499 | 44.00 | 2024-08-20 | 82 | 3 | 6 | Actual |
| 3963 | 39.00 | 2022-08-21 | 82 | 3 | 6 | Actual |
| 13036 | 22.00 | 2023-04-21 | 82 | 5 | 6 | Actual |
| 36326 | 26.00 | 2025-02-19 | 82 | 4 | 6 | Actual |
| 33759 | 108.00 | 2024-12-21 | 82 | 1 | 4 | Actual |
| 21125 | 56.00 | 2023-12-22 | 82 | 1 | 7 | Actual |
| 18100 | 45.00 | 2023-09-21 | 82 | 6 | 7 | Actual |
| 2097 | 50.00 | 2022-06-21 | 82 | 1 | 8 | Budget |
| 24202 | 88.96 | 2024-03-20 | 82 | 1 | 8 | Actual |
| 13542 | 71.00 | 2023-05-21 | 82 | 6 | 3 | Actual |
| 31274 | 25.81 | 2024-09-20 | 82 | 1 | 13 | Actual |
| 27193 | 43.00 | 2024-06-20 | 82 | 3 | 6 | Actual |
| 20008 | 13.00 | 2023-11-21 | 82 | 5 | 6 | Actual |
| 1547 | 40.00 | 2022-06-21 | 82 | 6 | 5 | Budget |
| 36032 | 20.00 | 2025-02-19 | 82 | 7 | 3 | Actual |
| 33171 | 73.81 | 2024-11-20 | 82 | 6 | 8 | Actual |
| 31035 | 33.74 | 2024-09-20 | 82 | 3 | 11 | Actual |
| 5567 | 30.00 | 2022-09-21 | 82 | 6 | 8 | Budget |
| 36187 | 59.00 | 2025-02-19 | 82 | 6 | 5 | Actual |
| 27777 | 8.21 | 2024-06-20 | 82 | 2 | 12 | Actual |
| 8217 | 50.00 | 2022-12-22 | 82 | 1 | 5 | Budget |
| 17684 | 50.00 | 2023-09-21 | 82 | 1 | 4 | Actual |
| 21338 | 18.84 | 2023-12-22 | 82 | 1 | 11 | Actual |
| 1770 | 28.00 | 2022-06-21 | 82 | 4 | 6 | Actual |
| 29525 | 25.00 | 2024-08-20 | 82 | 4 | 6 | Actual |
| 32606 | 34.00 | 2024-11-20 | 82 | 7 | 3 | Actual |
| 38239 | 107.00 | 2025-04-21 | 82 | 1 | 3 | Actual |
| 11860 | 25.00 | 2023-03-21 | 82 | 4 | 6 | Actual |
| 4771 | 51.00 | 2022-09-21 | 82 | 6 | 4 | Actual |
| 2792 | 8.00 | 2022-07-22 | 82 | 2 | 6 | Actual |
| 26567 | 15.65 | 2024-05-20 | 82 | 6 | 11 | Actual |
| 31390 | 115.00 | 2024-10-20 | 82 | 1 | 3 | Actual |
| 31696 | 36.00 | 2024-10-20 | 82 | 1 | 6 | Actual |
| 25408 | 10.33 | 2024-04-20 | 82 | 3 | 11 | Actual |
| 6959 | 70.00 | 2022-11-21 | 82 | 1 | 4 | Budget |
| 35122 | 13.00 | 2025-01-19 | 82 | 2 | 6 | Actual |
| 9990 | 30.00 | 2023-01-19 | 82 | 2 | 8 | Budget |
| 21932 | 22.00 | 2024-01-19 | 82 | 1 | 6 | Actual |
| 24730 | 12.00 | 2024-04-20 | 82 | 7 | 3 | Actual |
| 29882 | 12.46 | 2024-08-20 | 82 | 2 | 11 | Actual |
| 833 | 51.00 | 2022-05-21 | 82 | 1 | 7 | Actual |
| 2888 | 29.00 | 2022-07-22 | 82 | 4 | 6 | Actual |
| 35884 | 46.87 | 2025-01-19 | 82 | 6 | 13 | Actual |
| 4384 | 51.08 | 2022-08-21 | 82 | 2 | 8 | Actual |
| 5181 | 10.00 | 2022-09-21 | 82 | 5 | 6 | Budget |
| 21572 | 5.01 | 2023-12-22 | 82 | 6 | 12 | Actual |
| 26364 | 64.72 | 2024-05-20 | 82 | 6 | 8 | Actual |
| 11169 | 30.00 | 2023-02-19 | 82 | 6 | 8 | Budget |
Generated 2025-06-20 19:51:11.022 UTC