[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 390 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31274 | 25.81 | 2024-09-21 | 82 | 1 | 13 | Actual |
| 1627 | 30.00 | 2022-06-22 | 82 | 1 | 6 | Budget |
| 13096 | 30.00 | 2023-04-22 | 82 | 6 | 6 | Budget |
| 4661 | 10.00 | 2022-09-22 | 82 | 7 | 3 | Budget |
| 26243 | 71.00 | 2024-05-21 | 82 | 6 | 7 | Actual |
| 35941 | 88.00 | 2025-02-20 | 82 | 1 | 3 | Actual |
| 30677 | 17.00 | 2024-09-21 | 82 | 5 | 6 | Actual |
| 26506 | 13.53 | 2024-05-21 | 82 | 4 | 11 | Actual |
| 19190 | 55.63 | 2023-10-22 | 82 | 2 | 8 | Actual |
| 36683 | 19.91 | 2025-02-20 | 82 | 2 | 11 | Actual |
| 2018 | 43.00 | 2022-06-22 | 82 | 6 | 7 | Actual |
| 6212 | 40.00 | 2022-10-22 | 82 | 3 | 6 | Budget |
| 9621 | 20.00 | 2023-01-20 | 82 | 4 | 6 | Budget |
| 32424 | 64.41 | 2024-10-21 | 82 | 2 | 13 | Actual |
| 16158 | 67.75 | 2023-07-23 | 82 | 6 | 8 | Actual |
| 8936 | 29.87 | 2022-12-23 | 82 | 6 | 8 | Actual |
| 9864 | 40.00 | 2023-01-20 | 82 | 6 | 7 | Actual |
| 24230 | 49.57 | 2024-03-21 | 82 | 2 | 8 | Actual |
| 10689 | 40.00 | 2023-02-20 | 82 | 3 | 6 | Budget |
| 20538 | 1.82 | 2023-11-22 | 82 | 2 | 12 | Actual |
| 36563 | 63.20 | 2025-02-20 | 82 | 2 | 8 | Actual |
| 16978 | 28.00 | 2023-08-22 | 82 | 6 | 6 | Actual |
| 6632 | 30.00 | 2022-10-22 | 82 | 2 | 8 | Budget |
| 7333 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Actual |
| 22759 | 34.00 | 2024-02-20 | 82 | 6 | 4 | Actual |
| 23461 | 19.91 | 2024-02-20 | 82 | 6 | 11 | Actual |
| 12766 | 36.00 | 2023-04-22 | 82 | 6 | 5 | Actual |
| 2096 | 75.32 | 2022-06-22 | 82 | 1 | 8 | Actual |
| 25791 | 19.00 | 2024-05-21 | 82 | 7 | 3 | Actual |
| 30419 | 89.00 | 2024-09-21 | 82 | 6 | 4 | Actual |
| 1485 | 68.00 | 2022-06-22 | 82 | 1 | 5 | Actual |
| 2936 | 20.00 | 2022-07-23 | 82 | 5 | 6 | Budget |
| 13176 | 50.00 | 2023-04-22 | 82 | 1 | 7 | Budget |
| 37592 | 101.00 | 2025-03-22 | 82 | 1 | 7 | Actual |
| 2528 | 50.00 | 2022-07-23 | 82 | 6 | 4 | Budget |
| 14316 | 11.40 | 2023-05-22 | 82 | 4 | 11 | Actual |
| 13899 | 20.00 | 2023-05-22 | 82 | 4 | 6 | Actual |
| 32669 | 85.00 | 2024-11-21 | 82 | 6 | 4 | Actual |
| 17276 | 8.21 | 2023-08-22 | 82 | 2 | 11 | Actual |
| 29882 | 12.46 | 2024-08-21 | 82 | 2 | 11 | Actual |
| 1347 | 70.00 | 2022-06-22 | 82 | 1 | 4 | Budget |
| 9476 | 40.00 | 2023-01-20 | 82 | 1 | 6 | Budget |
| 3914 | 18.00 | 2022-08-22 | 82 | 2 | 6 | Actual |
| 26479 | 14.59 | 2024-05-21 | 82 | 3 | 11 | Actual |
| 7428 | 11.00 | 2022-11-22 | 82 | 5 | 6 | Actual |
| 11309 | 26.00 | 2023-03-22 | 82 | 6 | 3 | Actual |
| 28929 | 7.14 | 2024-07-22 | 82 | 2 | 12 | Actual |
| 32875 | 37.00 | 2024-11-21 | 82 | 3 | 6 | Actual |
| 35150 | 38.00 | 2025-01-20 | 82 | 3 | 6 | Actual |
| 11908 | 13.00 | 2023-03-22 | 82 | 5 | 6 | Actual |
| 12563 | 70.00 | 2023-04-22 | 82 | 1 | 4 | Budget |
| 21218 | 113.20 | 2023-12-23 | 82 | 1 | 8 | Actual |
| 9339 | 50.00 | 2023-01-20 | 82 | 1 | 5 | Budget |
| 13601 | 26.00 | 2023-05-22 | 82 | 7 | 3 | Actual |
| 32133 | 24.16 | 2024-10-21 | 82 | 2 | 11 | Actual |
| 22072 | 25.00 | 2024-01-20 | 82 | 6 | 6 | Actual |
| 27810 | 61.40 | 2024-06-21 | 82 | 6 | 12 | Actual |
| 35733 | 16.72 | 2025-01-20 | 82 | 2 | 12 | Actual |
| 92 | 30.00 | 2022-05-22 | 82 | 6 | 3 | Budget |
| 10922 | 50.00 | 2023-02-20 | 82 | 1 | 7 | Budget |
| 36326 | 26.00 | 2025-02-20 | 82 | 4 | 6 | Actual |
| 6443 | 75.00 | 2022-10-22 | 82 | 1 | 7 | Actual |
| 9863 | 50.00 | 2023-01-20 | 82 | 6 | 7 | Budget |
| 25050 | 10.00 | 2024-04-21 | 82 | 5 | 6 | Actual |
| 16216 | 24.16 | 2023-07-23 | 82 | 1 | 11 | Actual |
| 31751 | 41.00 | 2024-10-21 | 82 | 3 | 6 | Actual |
| 28371 | 25.00 | 2024-07-22 | 82 | 4 | 6 | Actual |
| 22222 | 84.42 | 2024-01-20 | 82 | 1 | 8 | Actual |
| 10784 | 20.00 | 2023-02-20 | 82 | 5 | 6 | Budget |
| 33257 | 20.97 | 2024-11-21 | 82 | 2 | 11 | Actual |
| 17391 | 23.10 | 2023-08-22 | 82 | 6 | 11 | Actual |
| 24110 | 72.00 | 2024-03-21 | 82 | 1 | 7 | Actual |
| 15748 | 47.00 | 2023-07-23 | 82 | 6 | 5 | Actual |
| 4119 | 39.00 | 2022-08-22 | 82 | 6 | 6 | Actual |
| 6035 | 50.00 | 2022-10-22 | 82 | 6 | 5 | Budget |
| 38742 | 114.00 | 2025-04-22 | 82 | 1 | 7 | Actual |
| 3788 | 59.00 | 2022-08-22 | 82 | 6 | 5 | Actual |
| 8687 | 51.00 | 2022-12-23 | 82 | 1 | 7 | Actual |
| 7157 | 50.00 | 2022-11-22 | 82 | 6 | 5 | Budget |
| 30056 | 7.14 | 2024-08-21 | 82 | 2 | 12 | Actual |
| 25233 | 105.63 | 2024-04-21 | 82 | 1 | 8 | Actual |
| 7487 | 25.00 | 2022-11-22 | 82 | 6 | 6 | Actual |
| 281 | 47.00 | 2022-05-22 | 82 | 6 | 4 | Actual |
| 27428 | 123.81 | 2024-06-21 | 82 | 1 | 8 | Actual |
| 19597 | 96.00 | 2023-11-22 | 82 | 1 | 3 | Actual |
| 29641 | 109.00 | 2024-08-21 | 82 | 1 | 7 | Actual |
| 2666 | 57.00 | 2022-07-23 | 82 | 6 | 5 | Actual |
| 8139 | 50.00 | 2022-12-23 | 82 | 6 | 4 | Actual |
| 13663 | 44.00 | 2023-05-22 | 82 | 6 | 4 | Actual |
| 8877 | 30.00 | 2022-12-23 | 82 | 2 | 8 | Budget |
| 20986 | 33.00 | 2023-12-23 | 82 | 3 | 6 | Actual |
| 7097 | 50.00 | 2022-11-22 | 82 | 1 | 5 | Budget |
| 39098 | 43.31 | 2025-04-22 | 82 | 6 | 11 | Actual |
| 5895 | 38.00 | 2022-10-22 | 82 | 6 | 4 | Actual |
| 6365 | 30.00 | 2022-10-22 | 82 | 6 | 6 | Budget |
| 21987 | 35.00 | 2024-01-20 | 82 | 3 | 6 | Actual |
| 12296 | 30.00 | 2023-03-22 | 82 | 6 | 8 | Budget |
| 4911 | 50.00 | 2022-09-22 | 82 | 6 | 5 | Budget |
| 20338 | 7.14 | 2023-11-22 | 82 | 2 | 11 | Actual |
| 7566 | 60.00 | 2022-11-22 | 82 | 1 | 7 | Budget |
| 5709 | 20.00 | 2022-10-22 | 82 | 6 | 3 | Budget |
| 21932 | 22.00 | 2024-01-20 | 82 | 1 | 6 | Actual |
| 18065 | 76.00 | 2023-09-22 | 82 | 1 | 7 | Actual |
| 7625 | 50.00 | 2022-11-22 | 82 | 6 | 7 | Budget |
| 8138 | 50.00 | 2022-12-23 | 82 | 6 | 4 | Budget |
| 22964 | 29.00 | 2024-02-20 | 82 | 3 | 6 | Actual |
| 3401 | 40.00 | 2022-08-22 | 82 | 1 | 3 | Budget |
| 13316 | 50.00 | 2023-04-22 | 82 | 1 | 8 | Budget |
| 32960 | 37.00 | 2024-11-21 | 82 | 6 | 6 | Actual |
| 2205 | 30.00 | 2022-06-22 | 82 | 6 | 8 | Budget |
| 37712 | 87.45 | 2025-03-22 | 82 | 2 | 8 | Actual |
| 33137 | 60.17 | 2024-11-21 | 82 | 2 | 8 | Actual |
| 3915 | 10.00 | 2022-08-22 | 82 | 2 | 6 | Budget |
| 15236 | 23.10 | 2023-06-22 | 82 | 1 | 11 | Actual |
| 2097 | 50.00 | 2022-06-22 | 82 | 1 | 8 | Budget |
| 14853 | 10.00 | 2023-06-22 | 82 | 2 | 6 | Actual |
| 24673 | 64.00 | 2024-04-21 | 82 | 6 | 3 | Actual |
| 8217 | 50.00 | 2022-12-23 | 82 | 1 | 5 | Budget |
| 15620 | 52.00 | 2023-07-23 | 82 | 1 | 4 | Actual |
| 23608 | 95.00 | 2024-03-21 | 82 | 1 | 3 | Actual |
| 18660 | 13.00 | 2023-10-22 | 82 | 7 | 3 | Actual |
| 3321 | 30.00 | 2022-07-23 | 82 | 6 | 8 | Budget |
| 18386 | 3.95 | 2023-09-22 | 82 | 5 | 11 | Actual |
| 28197 | 76.00 | 2024-07-22 | 82 | 1 | 5 | Actual |
| 34051 | 18.00 | 2024-12-22 | 82 | 5 | 6 | Actual |
| 2792 | 8.00 | 2022-07-23 | 82 | 2 | 6 | Actual |
| 6444 | 60.00 | 2022-10-22 | 82 | 1 | 7 | Budget |
| 25083 | 27.00 | 2024-04-21 | 82 | 6 | 6 | Actual |
| 29444 | 32.00 | 2024-08-21 | 82 | 1 | 6 | Actual |
| 8359 | 44.00 | 2022-12-23 | 82 | 1 | 6 | Actual |
| 20718 | 14.00 | 2023-12-23 | 82 | 7 | 3 | Actual |
| 28755 | 26.29 | 2024-07-22 | 82 | 3 | 11 | Actual |
| 26149 | 19.00 | 2024-05-21 | 82 | 6 | 6 | Actual |
| 25819 | 77.00 | 2024-05-21 | 82 | 1 | 4 | Actual |
| 30356 | 26.00 | 2024-09-21 | 82 | 7 | 3 | Actual |
| 9152 | 7.00 | 2023-01-20 | 82 | 7 | 3 | Actual |
| 37302 | 86.00 | 2025-03-22 | 82 | 1 | 5 | Actual |
| 26927 | 27.00 | 2024-06-21 | 82 | 7 | 3 | Actual |
| 28809 | 7.14 | 2024-07-22 | 82 | 5 | 11 | Actual |
| 27370 | 76.00 | 2024-06-21 | 82 | 6 | 7 | Actual |
| 8876 | 38.96 | 2022-12-23 | 82 | 2 | 8 | Actual |
| 36477 | 83.00 | 2025-02-20 | 82 | 6 | 7 | Actual |
| 2607 | 57.00 | 2022-07-23 | 82 | 1 | 5 | Actual |
| 10736 | 30.00 | 2023-02-20 | 82 | 4 | 6 | Budget |
| 21447 | 3.95 | 2023-12-23 | 82 | 5 | 11 | Actual |
| 27548 | 51.82 | 2024-06-21 | 82 | 1 | 11 | Actual |
| 32187 | 31.61 | 2024-10-21 | 82 | 4 | 11 | Actual |
| 22164 | 64.00 | 2024-01-20 | 82 | 6 | 7 | Actual |
| 19162 | 125.33 | 2023-10-22 | 82 | 1 | 8 | Actual |
| 1771 | 30.00 | 2022-06-22 | 82 | 4 | 6 | Budget |
| 6306 | 10.00 | 2022-10-22 | 82 | 5 | 6 | Budget |
| 6163 | 15.00 | 2022-10-22 | 82 | 2 | 6 | Actual |
| 24581 | 3.95 | 2024-03-21 | 82 | 6 | 12 | Actual |
| 18186 | 38.96 | 2023-09-22 | 82 | 2 | 8 | Actual |
| 38004 | 25.23 | 2025-03-22 | 82 | 1 | 12 | Actual |
| 22039 | 12.00 | 2024-01-20 | 82 | 5 | 6 | Actual |
| 35647 | 32.67 | 2025-01-20 | 82 | 6 | 11 | Actual |
| 694 | 20.00 | 2022-05-22 | 82 | 5 | 6 | Budget |
| 35766 | 64.59 | 2025-01-20 | 82 | 6 | 12 | Actual |
| 13175 | 50.00 | 2023-04-22 | 82 | 1 | 7 | Actual |
| 26870 | 80.00 | 2024-06-21 | 82 | 6 | 3 | Actual |
| 13873 | 24.00 | 2023-05-22 | 82 | 3 | 6 | Actual |
| 8608 | 32.00 | 2022-12-23 | 82 | 6 | 6 | Actual |
| 24792 | 29.00 | 2024-04-21 | 82 | 6 | 4 | Actual |
| 33731 | 22.00 | 2024-12-22 | 82 | 7 | 3 | Actual |
| 31154 | 36.93 | 2024-09-21 | 82 | 1 | 12 | Actual |
| 12045 | 50.00 | 2023-03-22 | 82 | 1 | 7 | Budget |
| 33311 | 20.97 | 2024-11-21 | 82 | 4 | 11 | Actual |
| 975 | 50.00 | 2022-05-22 | 82 | 1 | 8 | Budget |
| 29138 | 113.00 | 2024-08-21 | 82 | 1 | 3 | Actual |
| 30512 | 68.00 | 2024-09-21 | 82 | 6 | 5 | Actual |
| 8935 | 20.00 | 2022-12-23 | 82 | 6 | 8 | Budget |
| 24522 | 2.89 | 2024-03-21 | 82 | 1 | 12 | Actual |
| 1817 | 12.00 | 2022-06-22 | 82 | 5 | 6 | Actual |
| 27576 | 17.78 | 2024-06-21 | 82 | 2 | 11 | Actual |
| 7953 | 26.00 | 2022-12-23 | 82 | 6 | 3 | Actual |
| 10191 | 25.00 | 2023-02-20 | 82 | 6 | 3 | Actual |
| 15833 | 6.00 | 2023-07-23 | 82 | 2 | 6 | Actual |
| 15806 | 29.00 | 2023-07-23 | 82 | 1 | 6 | Actual |
| 21012 | 22.00 | 2023-12-23 | 82 | 4 | 6 | Actual |
| 39037 | 36.93 | 2025-04-22 | 82 | 4 | 11 | Actual |
| 18780 | 38.00 | 2023-10-22 | 82 | 1 | 5 | Actual |
| 2423 | 10.00 | 2022-07-23 | 82 | 7 | 3 | Budget |
| 39336 | 60.90 | 2025-04-22 | 82 | 6 | 13 | Actual |
| 7427 | 10.00 | 2022-11-22 | 82 | 5 | 6 | Budget |
| 19631 | 63.00 | 2023-11-22 | 82 | 6 | 3 | Actual |
| 16038 | 66.00 | 2023-07-23 | 82 | 6 | 7 | Actual |
| 31638 | 76.00 | 2024-10-21 | 82 | 6 | 5 | Actual |
| 37422 | 11.00 | 2025-03-22 | 82 | 2 | 6 | Actual |
| 10843 | 30.00 | 2023-02-20 | 82 | 6 | 6 | Budget |
| 38955 | 46.50 | 2025-04-22 | 82 | 1 | 11 | Actual |
| 32397 | 39.85 | 2024-10-21 | 82 | 1 | 13 | Actual |
| 36796 | 28.42 | 2025-02-20 | 82 | 6 | 11 | Actual |
| 38394 | 67.00 | 2025-04-22 | 82 | 6 | 4 | Actual |
| 11308 | 20.00 | 2023-03-22 | 82 | 6 | 3 | Budget |
| 18359 | 11.40 | 2023-09-22 | 82 | 4 | 11 | Actual |
| 16865 | 8.00 | 2023-08-22 | 82 | 2 | 6 | Actual |
| 2745 | 30.00 | 2022-07-23 | 82 | 1 | 6 | Budget |
| 18688 | 63.00 | 2023-10-22 | 82 | 1 | 4 | Actual |
| 11248 | 40.00 | 2023-03-22 | 82 | 1 | 3 | Budget |
| 12515 | 10.00 | 2023-04-22 | 82 | 7 | 3 | Budget |
| 23763 | 47.00 | 2024-03-21 | 82 | 6 | 4 | Actual |
| 34261 | 81.39 | 2024-12-22 | 82 | 2 | 8 | Actual |
| 18815 | 53.00 | 2023-10-22 | 82 | 6 | 5 | Actual |
| 29021 | 36.34 | 2024-07-22 | 82 | 1 | 13 | Actual |
| 18100 | 45.00 | 2023-09-22 | 82 | 6 | 7 | Actual |
| 28317 | 10.00 | 2024-07-22 | 82 | 2 | 6 | Actual |
| 13426 | 30.00 | 2023-04-22 | 82 | 6 | 8 | Budget |
| 30264 | 119.00 | 2024-09-21 | 82 | 1 | 3 | Actual |
| 32457 | 41.60 | 2024-10-21 | 82 | 6 | 13 | Actual |
| 21393 | 16.72 | 2023-12-23 | 82 | 3 | 11 | Actual |
| 11967 | 30.00 | 2023-03-22 | 82 | 6 | 6 | Budget |
| 38359 | 129.00 | 2025-04-22 | 82 | 1 | 4 | Actual |
| 23401 | 15.65 | 2024-02-20 | 82 | 4 | 11 | Actual |
| 3263 | 20.00 | 2022-07-23 | 82 | 2 | 8 | Budget |
| 21338 | 18.84 | 2023-12-23 | 82 | 1 | 11 | Actual |
| 833 | 51.00 | 2022-05-22 | 82 | 1 | 7 | Actual |
| 3867 | 30.00 | 2022-08-22 | 82 | 1 | 6 | Budget |
| 38182 | 76.69 | 2025-03-22 | 82 | 6 | 13 | Actual |
| 23914 | 32.00 | 2024-03-21 | 82 | 1 | 6 | Actual |
| 25553 | 2.89 | 2024-04-21 | 82 | 1 | 12 | Actual |
| 4660 | 12.00 | 2022-09-22 | 82 | 7 | 3 | Actual |
| 33284 | 22.04 | 2024-11-21 | 82 | 3 | 11 | Actual |
| 39064 | 5.01 | 2025-04-22 | 82 | 5 | 11 | Actual |
| 2793 | 10.00 | 2022-07-23 | 82 | 2 | 6 | Budget |
| 11108 | 41.99 | 2023-02-20 | 82 | 2 | 8 | Actual |
| 28728 | 14.59 | 2024-07-22 | 82 | 2 | 11 | Actual |
| 23374 | 13.53 | 2024-02-20 | 82 | 3 | 11 | Actual |
| 9397 | 53.00 | 2023-01-20 | 82 | 6 | 5 | Actual |
| 20781 | 42.00 | 2023-12-23 | 82 | 6 | 4 | Actual |
| 3729 | 48.00 | 2022-08-22 | 82 | 1 | 5 | Actual |
| 3541 | 10.00 | 2022-08-22 | 82 | 7 | 3 | Budget |
| 7952 | 30.00 | 2022-12-23 | 82 | 6 | 3 | Budget |
| 6911 | 10.00 | 2022-11-22 | 82 | 7 | 3 | Budget |
| 22547 | 5.01 | 2024-01-20 | 82 | 6 | 12 | Actual |
| 20219 | 51.08 | 2023-11-22 | 82 | 2 | 8 | Actual |
| 12624 | 50.00 | 2023-04-22 | 82 | 6 | 4 | Budget |
| 14174 | 48.05 | 2023-05-22 | 82 | 6 | 8 | Actual |
| 4850 | 50.00 | 2022-09-22 | 82 | 1 | 5 | Budget |
| 13542 | 71.00 | 2023-05-22 | 82 | 6 | 3 | Actual |
| 39010 | 20.97 | 2025-04-22 | 82 | 3 | 11 | Actual |
| 21663 | 66.00 | 2024-01-20 | 82 | 6 | 3 | Actual |
| 34294 | 63.20 | 2024-12-22 | 82 | 6 | 8 | Actual |
| 28642 | 61.69 | 2024-07-22 | 82 | 6 | 8 | Actual |
| 5181 | 10.00 | 2022-09-22 | 82 | 5 | 6 | Budget |
| 37476 | 29.00 | 2025-03-22 | 82 | 4 | 6 | Actual |
| 36385 | 29.00 | 2025-02-20 | 82 | 6 | 6 | Actual |
| 18332 | 11.40 | 2023-09-22 | 82 | 3 | 11 | Actual |
| 17656 | 12.00 | 2023-09-22 | 82 | 7 | 3 | Actual |
| 16893 | 30.00 | 2023-08-22 | 82 | 3 | 6 | Actual |
| 22990 | 17.00 | 2024-02-20 | 82 | 4 | 6 | Actual |
| 25697 | 84.00 | 2024-05-21 | 82 | 1 | 3 | Actual |
| 4057 | 16.00 | 2022-08-22 | 82 | 5 | 6 | Actual |
| 9990 | 30.00 | 2023-01-20 | 82 | 2 | 8 | Budget |
| 26208 | 92.00 | 2024-05-21 | 82 | 1 | 7 | Actual |
| 13818 | 31.00 | 2023-05-22 | 82 | 1 | 6 | Actual |
| 22250 | 43.51 | 2024-01-20 | 82 | 2 | 8 | Actual |
| 22129 | 63.00 | 2024-01-20 | 82 | 1 | 7 | Actual |
| 16624 | 28.00 | 2023-08-22 | 82 | 7 | 3 | Actual |
| 8550 | 10.00 | 2022-12-23 | 82 | 5 | 6 | Budget |
| 7334 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Budget |
| 37684 | 129.87 | 2025-03-22 | 82 | 1 | 8 | Actual |
| 26955 | 106.00 | 2024-06-21 | 82 | 1 | 4 | Actual |
| 36187 | 59.00 | 2025-02-20 | 82 | 6 | 5 | Actual |
| 26064 | 29.00 | 2024-05-21 | 82 | 3 | 6 | Actual |
| 15713 | 41.00 | 2023-07-23 | 82 | 1 | 5 | Actual |
| 17950 | 16.00 | 2023-09-22 | 82 | 4 | 6 | Actual |
| 17190 | 52.60 | 2023-08-22 | 82 | 6 | 8 | Actual |
| 10316 | 70.00 | 2023-02-20 | 82 | 1 | 4 | Budget |
| 2284 | 40.00 | 2022-07-23 | 82 | 1 | 3 | Actual |
| 22283 | 46.54 | 2024-01-20 | 82 | 6 | 8 | Actual |
| 7753 | 32.90 | 2022-11-22 | 82 | 2 | 8 | Actual |
| 22423 | 15.65 | 2024-01-20 | 82 | 4 | 11 | Actual |
| 36245 | 43.00 | 2025-02-20 | 82 | 1 | 6 | Actual |
| 16003 | 73.00 | 2023-07-23 | 82 | 1 | 7 | Actual |
| 14052 | 68.00 | 2023-05-22 | 82 | 6 | 7 | Actual |
| 11496 | 48.00 | 2023-03-22 | 82 | 6 | 4 | Actual |
| 34434 | 27.36 | 2024-12-22 | 82 | 4 | 11 | Actual |
| 10051 | 20.00 | 2023-01-20 | 82 | 6 | 8 | Budget |
| 12989 | 32.00 | 2023-04-22 | 82 | 4 | 6 | Actual |
| 34789 | 107.00 | 2025-01-20 | 82 | 1 | 3 | Actual |
| 34881 | 27.00 | 2025-01-20 | 82 | 7 | 3 | Actual |
| 19364 | 11.40 | 2023-10-22 | 82 | 4 | 11 | Actual |
| 8280 | 50.00 | 2022-12-23 | 82 | 6 | 5 | Budget |
| 21572 | 5.01 | 2023-12-23 | 82 | 6 | 12 | Actual |
| 10921 | 56.00 | 2023-02-20 | 82 | 1 | 7 | Actual |
| 29230 | 27.00 | 2024-08-21 | 82 | 7 | 3 | Actual |
| 4582 | 20.00 | 2022-09-22 | 82 | 6 | 3 | Budget |
| 28397 | 20.00 | 2024-07-22 | 82 | 5 | 6 | Actual |
| 221 | 70.00 | 2022-05-22 | 82 | 1 | 4 | Budget |
| 18928 | 30.00 | 2023-10-22 | 82 | 3 | 6 | Actual |
| 28963 | 44.38 | 2024-07-22 | 82 | 6 | 12 | Actual |
| 15592 | 17.00 | 2023-07-23 | 82 | 7 | 3 | Actual |
| 9525 | 14.00 | 2023-01-20 | 82 | 2 | 6 | Actual |
| 15887 | 18.00 | 2023-07-23 | 82 | 4 | 6 | Actual |
| 16271 | 11.40 | 2023-07-23 | 82 | 3 | 11 | Actual |
| 27630 | 28.42 | 2024-06-21 | 82 | 4 | 11 | Actual |
| 5506 | 30.00 | 2022-09-22 | 82 | 2 | 8 | Budget |
| 11170 | 43.51 | 2023-02-20 | 82 | 6 | 8 | Actual |
| 1163 | 40.00 | 2022-06-22 | 82 | 1 | 3 | Budget |
| 24053 | 19.00 | 2024-03-21 | 82 | 6 | 6 | Actual |
| 24549 | 1.82 | 2024-03-21 | 82 | 2 | 12 | Actual |
| 28345 | 47.00 | 2024-07-22 | 82 | 3 | 6 | Actual |
| 20008 | 13.00 | 2023-11-22 | 82 | 5 | 6 | Actual |
| 1162 | 41.00 | 2022-06-22 | 82 | 1 | 3 | Actual |
| 36915 | 43.31 | 2025-02-20 | 82 | 6 | 12 | Actual |
| 27047 | 80.00 | 2024-06-21 | 82 | 1 | 5 | Actual |
| 26567 | 15.65 | 2024-05-21 | 82 | 6 | 11 | Actual |
| 18873 | 21.00 | 2023-10-22 | 82 | 1 | 6 | Actual |
| 30860 | 170.78 | 2024-09-21 | 82 | 1 | 8 | Actual |
| 11169 | 30.00 | 2023-02-20 | 82 | 6 | 8 | Budget |
| 35851 | 48.62 | 2025-01-20 | 82 | 2 | 13 | Actual |
| 35413 | 63.20 | 2025-01-20 | 82 | 2 | 8 | Actual |
| 12562 | 66.00 | 2023-04-22 | 82 | 1 | 4 | Actual |
| 32339 | 48.63 | 2024-10-21 | 82 | 6 | 12 | Actual |
| 32305 | 35.87 | 2024-10-21 | 82 | 1 | 12 | Actual |
| 13425 | 55.63 | 2023-04-22 | 82 | 6 | 8 | Actual |
| 15058 | 65.00 | 2023-06-22 | 82 | 6 | 7 | Actual |
| 3074 | 60.00 | 2022-07-23 | 82 | 1 | 7 | Budget |
| 31893 | 106.00 | 2024-10-21 | 82 | 1 | 7 | Actual |
| 5241 | 30.00 | 2022-09-22 | 82 | 6 | 6 | Budget |
| 17303 | 11.40 | 2023-08-22 | 82 | 3 | 11 | Actual |
| 29796 | 75.32 | 2024-08-21 | 82 | 6 | 8 | Actual |
| 37502 | 20.00 | 2025-03-22 | 82 | 5 | 6 | Actual |
| 32927 | 14.00 | 2024-11-21 | 82 | 5 | 6 | Actual |
| 18008 | 24.00 | 2023-09-22 | 82 | 6 | 6 | Actual |
| 16244 | 3.95 | 2023-07-23 | 82 | 2 | 11 | Actual |
| 36882 | 7.14 | 2025-02-20 | 82 | 2 | 12 | Actual |
| 8406 | 20.00 | 2022-12-23 | 82 | 2 | 6 | Budget |
| 28290 | 39.00 | 2024-07-22 | 82 | 1 | 6 | Actual |
| 22724 | 60.00 | 2024-02-20 | 82 | 1 | 4 | Actual |
| 35122 | 13.00 | 2025-01-20 | 82 | 2 | 6 | Actual |
| 1081 | 30.00 | 2022-05-22 | 82 | 6 | 8 | Budget |
| 3589 | 70.00 | 2022-08-22 | 82 | 1 | 4 | Budget |
| 894 | 41.00 | 2022-05-22 | 82 | 6 | 7 | Actual |
| 33109 | 122.30 | 2024-11-21 | 82 | 1 | 8 | Actual |
| 38331 | 18.00 | 2025-04-22 | 82 | 7 | 3 | Actual |
| 25261 | 51.08 | 2024-04-21 | 82 | 2 | 8 | Actual |
| 3540 | 11.00 | 2022-08-22 | 82 | 7 | 3 | Actual |
| 8688 | 60.00 | 2022-12-23 | 82 | 1 | 7 | Budget |
| 4709 | 70.00 | 2022-09-22 | 82 | 1 | 4 | Budget |
| 10981 | 50.00 | 2023-02-20 | 82 | 6 | 7 | Budget |
| 33229 | 53.95 | 2024-11-21 | 82 | 1 | 11 | Actual |
| 36973 | 46.87 | 2025-02-20 | 82 | 1 | 13 | Actual |
| 3215 | 50.00 | 2022-07-23 | 82 | 1 | 8 | Budget |
| 31482 | 25.00 | 2024-10-21 | 82 | 7 | 3 | Actual |
| 35235 | 29.00 | 2025-01-20 | 82 | 6 | 6 | Actual |
| 32820 | 41.00 | 2024-11-21 | 82 | 1 | 6 | Actual |
| 28580 | 158.66 | 2024-07-22 | 82 | 1 | 8 | Actual |
| 19104 | 74.00 | 2023-10-22 | 82 | 6 | 7 | Actual |
| 30625 | 35.00 | 2024-09-21 | 82 | 3 | 6 | Actual |
| 9725 | 30.00 | 2023-01-20 | 82 | 6 | 6 | Budget |
| 3214 | 87.45 | 2022-07-23 | 82 | 1 | 8 | Actual |
| 14966 | 22.00 | 2023-06-22 | 82 | 6 | 6 | Actual |
| 22013 | 22.00 | 2024-01-20 | 82 | 4 | 6 | Actual |
| 27165 | 13.00 | 2024-06-21 | 82 | 2 | 6 | Actual |
| 31777 | 22.00 | 2024-10-21 | 82 | 4 | 6 | Actual |
| 22514 | 1.82 | 2024-01-20 | 82 | 1 | 12 | Actual |
| 22396 | 13.53 | 2024-01-20 | 82 | 3 | 11 | Actual |
| 12234 | 28.35 | 2023-03-22 | 82 | 2 | 8 | Actual |
| 4849 | 60.00 | 2022-09-22 | 82 | 1 | 5 | Actual |
| 11716 | 35.00 | 2023-03-22 | 82 | 1 | 6 | Actual |
| 21748 | 56.00 | 2024-01-20 | 82 | 1 | 4 | Actual |
| 31216 | 53.95 | 2024-09-21 | 82 | 6 | 12 | Actual |
| 5087 | 34.00 | 2022-09-22 | 82 | 3 | 6 | Actual |
| 1346 | 62.00 | 2022-06-22 | 82 | 1 | 4 | Actual |
| 36854 | 27.36 | 2025-02-20 | 82 | 1 | 12 | Actual |
| 14522 | 85.00 | 2023-06-22 | 82 | 1 | 3 | Actual |
| 1299 | 10.00 | 2022-06-22 | 82 | 7 | 3 | Budget |
| 7704 | 64.72 | 2022-11-22 | 82 | 1 | 8 | Actual |
| 24943 | 22.00 | 2024-04-21 | 82 | 1 | 6 | Actual |
| 21782 | 29.00 | 2024-01-20 | 82 | 6 | 4 | Actual |
| 28487 | 127.00 | 2024-07-22 | 82 | 1 | 7 | Actual |
| 33794 | 69.00 | 2024-12-22 | 82 | 6 | 4 | Actual |
| 7813 | 31.38 | 2022-11-22 | 82 | 6 | 8 | Actual |
| 14349 | 15.65 | 2023-05-22 | 82 | 6 | 11 | Actual |
| 9340 | 46.00 | 2023-01-20 | 82 | 1 | 5 | Actual |
| 25435 | 10.33 | 2024-04-21 | 82 | 4 | 11 | Actual |
| 23049 | 27.00 | 2024-02-20 | 82 | 6 | 6 | Actual |
| 9260 | 50.00 | 2023-01-20 | 82 | 6 | 4 | Budget |
| 24403 | 15.65 | 2024-03-21 | 82 | 4 | 11 | Actual |
| 14881 | 31.00 | 2023-06-22 | 82 | 3 | 6 | Actual |
| 33759 | 108.00 | 2024-12-22 | 82 | 1 | 4 | Actual |
| 5038 | 10.00 | 2022-09-22 | 82 | 2 | 6 | Budget |
| 17924 | 36.00 | 2023-09-22 | 82 | 3 | 6 | Actual |
| 12108 | 39.00 | 2023-03-22 | 82 | 6 | 7 | Actual |
| 10592 | 34.00 | 2023-02-20 | 82 | 1 | 6 | Actual |
| 17599 | 68.00 | 2023-09-22 | 82 | 6 | 3 | Actual |
| 30767 | 102.00 | 2024-09-21 | 82 | 1 | 7 | Actual |
| 36655 | 58.21 | 2025-02-20 | 82 | 1 | 11 | Actual |
| 2935 | 17.00 | 2022-07-23 | 82 | 5 | 6 | Actual |
| 35002 | 95.00 | 2025-01-20 | 82 | 1 | 5 | Actual |
| 10842 | 33.00 | 2023-02-20 | 82 | 6 | 6 | Actual |
| 10376 | 38.00 | 2023-02-20 | 82 | 6 | 4 | Actual |
| 5567 | 30.00 | 2022-09-22 | 82 | 6 | 8 | Budget |
| 5974 | 50.00 | 2022-10-22 | 82 | 1 | 5 | Budget |
| 5135 | 30.00 | 2022-09-22 | 82 | 4 | 6 | Budget |
| 25381 | 3.95 | 2024-04-21 | 82 | 2 | 11 | Actual |
| 14017 | 56.00 | 2023-05-22 | 82 | 1 | 7 | Actual |
| 19424 | 19.91 | 2023-10-22 | 82 | 6 | 11 | Actual |
| 11061 | 50.00 | 2023-02-20 | 82 | 1 | 8 | Budget |
| 38452 | 72.00 | 2025-04-22 | 82 | 1 | 5 | Actual |
| 8456 | 40.00 | 2022-12-23 | 82 | 3 | 6 | Actual |
| 1022 | 38.96 | 2022-05-22 | 82 | 2 | 8 | Actual |
| 28522 | 71.00 | 2024-07-22 | 82 | 6 | 7 | Actual |
| 31927 | 89.00 | 2024-10-21 | 82 | 6 | 7 | Actual |
| 11717 | 30.00 | 2023-03-22 | 82 | 1 | 6 | Budget |
| 23969 | 33.00 | 2024-03-21 | 82 | 3 | 6 | Actual |
| 28105 | 141.00 | 2024-07-22 | 82 | 1 | 4 | Actual |
| 93 | 29.00 | 2022-05-22 | 82 | 6 | 3 | Actual |
| 7098 | 43.00 | 2022-11-22 | 82 | 1 | 5 | Actual |
| 36710 | 26.29 | 2025-02-20 | 82 | 3 | 11 | Actual |
| 24321 | 17.78 | 2024-03-21 | 82 | 1 | 11 | Actual |
| 34700 | 48.62 | 2024-12-22 | 82 | 2 | 13 | Actual |
| 24970 | 6.00 | 2024-04-21 | 82 | 2 | 6 | Actual |
| 21068 | 27.00 | 2023-12-23 | 82 | 6 | 6 | Actual |
| 22604 | 100.00 | 2024-02-20 | 82 | 1 | 3 | Actual |
| 32901 | 27.00 | 2024-11-21 | 82 | 4 | 6 | Actual |
| 8828 | 50.00 | 2022-12-23 | 82 | 1 | 8 | Budget |
| 12765 | 50.00 | 2023-04-22 | 82 | 6 | 5 | Budget |
| 27985 | 114.00 | 2024-07-22 | 82 | 1 | 3 | Actual |
| 34380 | 12.46 | 2024-12-22 | 82 | 2 | 11 | Actual |
| 25732 | 61.00 | 2024-05-21 | 82 | 6 | 3 | Actual |
| 12941 | 40.00 | 2023-04-22 | 82 | 3 | 6 | Budget |
| 35385 | 134.42 | 2025-01-20 | 82 | 1 | 8 | Actual |
| 32247 | 30.55 | 2024-10-21 | 82 | 6 | 11 | Actual |
| 27928 | 69.67 | 2024-06-21 | 82 | 6 | 13 | Actual |
| 11497 | 50.00 | 2023-03-22 | 82 | 6 | 4 | Budget |
| 30090 | 49.70 | 2024-08-21 | 82 | 6 | 12 | Actual |
| 10513 | 50.00 | 2023-02-20 | 82 | 6 | 5 | Budget |
| 7285 | 20.00 | 2022-11-22 | 82 | 2 | 6 | Budget |
| 14112 | 98.05 | 2023-05-22 | 82 | 1 | 8 | Actual |
| 29734 | 137.45 | 2024-08-21 | 82 | 1 | 8 | Actual |
| 19391 | 9.27 | 2023-10-22 | 82 | 5 | 11 | Actual |
| 24850 | 41.00 | 2024-04-21 | 82 | 1 | 5 | Actual |
| 2471 | 70.00 | 2022-07-23 | 82 | 1 | 4 | Budget |
| 1486 | 60.00 | 2022-06-22 | 82 | 1 | 5 | Budget |
| 16945 | 13.00 | 2023-08-22 | 82 | 5 | 6 | Actual |
| 172 | 9.00 | 2022-05-22 | 82 | 7 | 3 | Actual |
| 34581 | 12.46 | 2024-12-22 | 82 | 2 | 12 | Actual |
| 7018 | 50.00 | 2022-11-22 | 82 | 6 | 4 | Budget |
| 7893 | 33.00 | 2022-12-23 | 82 | 1 | 3 | Actual |
| 23106 | 64.00 | 2024-02-20 | 82 | 1 | 7 | Actual |
| 647 | 30.00 | 2022-05-22 | 82 | 4 | 6 | Budget |
| 22851 | 38.00 | 2024-02-20 | 82 | 6 | 5 | Actual |
| 7892 | 40.00 | 2022-12-23 | 82 | 1 | 3 | Budget |
| 9075 | 30.00 | 2023-01-20 | 82 | 6 | 3 | Budget |
| 10455 | 50.00 | 2023-02-20 | 82 | 1 | 5 | Budget |
| 5835 | 70.00 | 2022-10-22 | 82 | 1 | 4 | Budget |
| 550 | 13.00 | 2022-05-22 | 82 | 2 | 6 | Actual |
| 35587 | 25.23 | 2025-01-20 | 82 | 4 | 11 | Actual |
| 5319 | 48.00 | 2022-09-22 | 82 | 1 | 7 | Actual |
| 35292 | 102.00 | 2025-01-20 | 82 | 1 | 7 | Actual |
| 24349 | 8.21 | 2024-03-21 | 82 | 2 | 11 | Actual |
| 37395 | 33.00 | 2025-03-22 | 82 | 1 | 6 | Actual |
| 38626 | 22.00 | 2025-04-22 | 82 | 4 | 6 | Actual |
| 12107 | 50.00 | 2023-03-22 | 82 | 6 | 7 | Budget |
| 4583 | 21.00 | 2022-09-22 | 82 | 6 | 3 | Actual |
| 15655 | 40.00 | 2023-07-23 | 82 | 6 | 4 | Actual |
| 36352 | 20.00 | 2025-02-20 | 82 | 5 | 6 | Actual |
| 30980 | 43.31 | 2024-09-21 | 82 | 1 | 11 | Actual |
| 18603 | 58.00 | 2023-10-22 | 82 | 6 | 3 | Actual |
| 12374 | 36.00 | 2023-04-22 | 82 | 1 | 3 | Actual |
| 11764 | 10.00 | 2023-03-22 | 82 | 2 | 6 | Budget |
| 16838 | 32.00 | 2023-08-22 | 82 | 1 | 6 | Actual |
| 34352 | 62.46 | 2024-12-22 | 82 | 1 | 11 | Actual |
| 37946 | 34.80 | 2025-03-22 | 82 | 6 | 11 | Actual |
| 6958 | 63.00 | 2022-11-22 | 82 | 1 | 4 | Actual |
| 28782 | 27.36 | 2024-07-22 | 82 | 4 | 11 | Actual |
| 12187 | 50.00 | 2023-03-22 | 82 | 1 | 8 | Budget |
| 2206 | 46.54 | 2022-06-22 | 82 | 6 | 8 | Actual |
| 27490 | 61.69 | 2024-06-21 | 82 | 6 | 8 | Actual |
| 28843 | 28.42 | 2024-07-22 | 82 | 6 | 11 | Actual |
| 2608 | 60.00 | 2022-07-23 | 82 | 1 | 5 | Budget |
| 11813 | 39.00 | 2023-03-22 | 82 | 3 | 6 | Actual |
| 33403 | 29.48 | 2024-11-21 | 82 | 1 | 12 | Actual |
| 23941 | 5.00 | 2024-03-21 | 82 | 2 | 6 | Actual |
| 24998 | 34.00 | 2024-04-21 | 82 | 3 | 6 | Actual |
| 26090 | 16.00 | 2024-05-21 | 82 | 4 | 6 | Actual |
| 11386 | 10.00 | 2023-03-22 | 82 | 7 | 3 | Budget |
| 18305 | 5.01 | 2023-09-22 | 82 | 2 | 11 | Actual |
| 12295 | 37.45 | 2023-03-22 | 82 | 6 | 8 | Actual |
| 15443 | 5.01 | 2023-06-22 | 82 | 6 | 12 | Actual |
| 17070 | 48.00 | 2023-08-22 | 82 | 6 | 7 | Actual |
| 18954 | 15.00 | 2023-10-22 | 82 | 4 | 6 | Actual |
| 30175 | 52.13 | 2024-08-21 | 82 | 2 | 13 | Actual |
| 7626 | 54.00 | 2022-11-22 | 82 | 6 | 7 | Actual |
| 3463 | 23.00 | 2022-08-22 | 82 | 6 | 3 | Actual |
| 30888 | 60.17 | 2024-09-21 | 82 | 2 | 8 | Actual |
| 32634 | 141.00 | 2024-11-21 | 82 | 1 | 4 | Actual |
| 37450 | 34.00 | 2025-03-22 | 82 | 3 | 6 | Actual |
| 11860 | 25.00 | 2023-03-22 | 82 | 4 | 6 | Actual |
| 10690 | 40.00 | 2023-02-20 | 82 | 3 | 6 | Actual |
| 31301 | 45.11 | 2024-09-21 | 82 | 2 | 13 | Actual |
| 4336 | 63.20 | 2022-08-22 | 82 | 1 | 8 | Actual |
| 33171 | 73.81 | 2024-11-21 | 82 | 6 | 8 | Actual |
| 20419 | 9.27 | 2023-11-22 | 82 | 5 | 11 | Actual |
| 25408 | 10.33 | 2024-04-21 | 82 | 3 | 11 | Actual |
| 24144 | 54.00 | 2024-03-21 | 82 | 6 | 7 | Actual |
| 6211 | 40.00 | 2022-10-22 | 82 | 3 | 6 | Actual |
| 24263 | 67.75 | 2024-03-21 | 82 | 6 | 8 | Actual |
| 32105 | 49.70 | 2024-10-21 | 82 | 1 | 11 | Actual |
| 31096 | 36.93 | 2024-09-21 | 82 | 6 | 11 | Actual |
| 12892 | 12.00 | 2023-04-22 | 82 | 2 | 6 | Actual |
| 15410 | 2.89 | 2023-06-22 | 82 | 1 | 12 | Actual |
| 27691 | 36.93 | 2024-06-21 | 82 | 6 | 11 | Actual |
| 13629 | 47.00 | 2023-05-22 | 82 | 1 | 4 | Actual |
| 26452 | 13.53 | 2024-05-21 | 82 | 2 | 11 | Actual |
| 34461 | 9.27 | 2024-12-22 | 82 | 5 | 11 | Actual |
| 3588 | 70.00 | 2022-08-22 | 82 | 1 | 4 | Actual |
| 16567 | 60.00 | 2023-08-22 | 82 | 6 | 3 | Actual |
| 34553 | 31.61 | 2024-12-22 | 82 | 1 | 12 | Actual |
Generated 2025-06-21 16:56:13.297 UTC