[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 453 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14349 | 15.65 | 2023-04-19 | 82 | 6 | 11 | Actual |
| 4708 | 68.00 | 2022-08-20 | 82 | 1 | 4 | Actual |
| 29762 | 61.69 | 2024-07-19 | 82 | 2 | 8 | Actual |
| 9153 | 10.00 | 2022-12-18 | 82 | 7 | 3 | Budget |
| 3589 | 70.00 | 2022-07-20 | 82 | 1 | 4 | Budget |
| 23461 | 19.91 | 2024-01-18 | 82 | 6 | 11 | Actual |
| 27245 | 14.00 | 2024-05-19 | 82 | 5 | 6 | Actual |
| 280 | 50.00 | 2022-04-19 | 82 | 6 | 4 | Budget |
| 18603 | 58.00 | 2023-09-19 | 82 | 6 | 3 | Actual |
| 26927 | 27.00 | 2024-05-19 | 82 | 7 | 3 | Actual |
| 5038 | 10.00 | 2022-08-20 | 82 | 2 | 6 | Budget |
| 17070 | 48.00 | 2023-07-20 | 82 | 6 | 7 | Actual |
| 1406 | 50.00 | 2022-05-20 | 82 | 6 | 4 | Budget |
| 34025 | 27.00 | 2024-11-19 | 82 | 4 | 6 | Actual |
| 281 | 47.00 | 2022-04-19 | 82 | 6 | 4 | Actual |
| 15620 | 52.00 | 2023-06-20 | 82 | 1 | 4 | Actual |
| 13096 | 30.00 | 2023-03-20 | 82 | 6 | 6 | Budget |
| 14112 | 98.05 | 2023-04-19 | 82 | 1 | 8 | Actual |
| 10982 | 51.00 | 2023-01-18 | 82 | 6 | 7 | Actual |
| 14174 | 48.05 | 2023-04-19 | 82 | 6 | 8 | Actual |
| 22547 | 5.01 | 2023-12-18 | 82 | 6 | 12 | Actual |
| 27490 | 61.69 | 2024-05-19 | 82 | 6 | 8 | Actual |
| 32187 | 31.61 | 2024-09-18 | 82 | 4 | 11 | Actual |
| 31696 | 36.00 | 2024-09-18 | 82 | 1 | 6 | Actual |
| 32960 | 37.00 | 2024-10-19 | 82 | 6 | 6 | Actual |
| 20310 | 25.23 | 2023-10-20 | 82 | 1 | 11 | Actual |
| 19631 | 63.00 | 2023-10-20 | 82 | 6 | 3 | Actual |
| 9200 | 72.00 | 2022-12-18 | 82 | 1 | 4 | Actual |
| 26955 | 106.00 | 2024-05-19 | 82 | 1 | 4 | Actual |
| 1771 | 30.00 | 2022-05-20 | 82 | 4 | 6 | Budget |
| 16244 | 3.95 | 2023-06-20 | 82 | 2 | 11 | Actual |
| 9074 | 25.00 | 2022-12-18 | 82 | 6 | 3 | Actual |
| 5834 | 79.00 | 2022-09-19 | 82 | 1 | 4 | Actual |
| 34051 | 18.00 | 2024-11-19 | 82 | 5 | 6 | Actual |
| 21840 | 56.00 | 2023-12-18 | 82 | 1 | 5 | Actual |
| 9942 | 50.00 | 2022-12-18 | 82 | 1 | 8 | Budget |
| 421 | 40.00 | 2022-04-19 | 82 | 6 | 5 | Budget |
| 173 | 10.00 | 2022-04-19 | 82 | 7 | 3 | Budget |
| 31751 | 41.00 | 2024-09-18 | 82 | 3 | 6 | Actual |
| 16158 | 67.75 | 2023-06-20 | 82 | 6 | 8 | Actual |
| 20191 | 95.02 | 2023-10-20 | 82 | 1 | 8 | Actual |
| 13663 | 44.00 | 2023-04-19 | 82 | 6 | 4 | Actual |
| 8829 | 66.23 | 2022-11-20 | 82 | 1 | 8 | Actual |
| 9525 | 14.00 | 2022-12-18 | 82 | 2 | 6 | Actual |
| 17330 | 16.72 | 2023-07-20 | 82 | 4 | 11 | Actual |
| 7237 | 40.00 | 2022-10-20 | 82 | 1 | 6 | Budget |
| 19482 | 1.82 | 2023-09-19 | 82 | 1 | 12 | Actual |
| 1221 | 29.00 | 2022-05-20 | 82 | 6 | 3 | Actual |
| 3322 | 45.02 | 2022-06-20 | 82 | 6 | 8 | Actual |
| 13507 | 98.00 | 2023-04-19 | 82 | 1 | 3 | Actual |
| 13629 | 47.00 | 2023-04-19 | 82 | 1 | 4 | Actual |
| 833 | 51.00 | 2022-04-19 | 82 | 1 | 7 | Actual |
| 4912 | 47.00 | 2022-08-20 | 82 | 6 | 5 | Actual |
| 9943 | 104.11 | 2022-12-18 | 82 | 1 | 8 | Actual |
| 24053 | 19.00 | 2024-02-17 | 82 | 6 | 6 | Actual |
| 19069 | 76.00 | 2023-09-19 | 82 | 1 | 7 | Actual |
| 28317 | 10.00 | 2024-06-19 | 82 | 2 | 6 | Actual |
| 27165 | 13.00 | 2024-05-19 | 82 | 2 | 6 | Actual |
| 28139 | 69.00 | 2024-06-19 | 82 | 6 | 4 | Actual |
| 2842 | 40.00 | 2022-06-20 | 82 | 3 | 6 | Budget |
| 12375 | 40.00 | 2023-03-20 | 82 | 1 | 3 | Budget |
| 5134 | 18.00 | 2022-08-20 | 82 | 4 | 6 | Actual |
| 28522 | 71.00 | 2024-06-19 | 82 | 6 | 7 | Actual |
| 4257 | 40.00 | 2022-07-20 | 82 | 6 | 7 | Budget |
| 3321 | 30.00 | 2022-06-20 | 82 | 6 | 8 | Budget |
| 24850 | 41.00 | 2024-03-19 | 82 | 1 | 5 | Actual |
| 28608 | 64.72 | 2024-06-19 | 82 | 2 | 8 | Actual |
| 16865 | 8.00 | 2023-07-20 | 82 | 2 | 6 | Actual |
| 5895 | 38.00 | 2022-09-19 | 82 | 6 | 4 | Actual |
| 25580 | 1.82 | 2024-03-19 | 82 | 2 | 12 | Actual |
| 12988 | 30.00 | 2023-03-20 | 82 | 4 | 6 | Budget |
| 26424 | 30.55 | 2024-04-18 | 82 | 1 | 11 | Actual |
| 22909 | 25.00 | 2024-01-18 | 82 | 1 | 6 | Actual |
| 37089 | 125.00 | 2025-02-17 | 82 | 1 | 3 | Actual |
| 25612 | 2.89 | 2024-03-19 | 82 | 6 | 12 | Actual |
| 23141 | 73.00 | 2024-01-18 | 82 | 6 | 7 | Actual |
| 31062 | 27.36 | 2024-08-19 | 82 | 4 | 11 | Actual |
| 21629 | 89.00 | 2023-12-18 | 82 | 1 | 3 | Actual |
| 27928 | 69.67 | 2024-05-19 | 82 | 6 | 13 | Actual |
| 12942 | 36.00 | 2023-03-20 | 82 | 3 | 6 | Actual |
| 28963 | 44.38 | 2024-06-19 | 82 | 6 | 12 | Actual |
| 3730 | 50.00 | 2022-07-20 | 82 | 1 | 5 | Budget |
| 29641 | 109.00 | 2024-07-19 | 82 | 1 | 7 | Actual |
| 26506 | 13.53 | 2024-04-18 | 82 | 4 | 11 | Actual |
| 9990 | 30.00 | 2022-12-18 | 82 | 2 | 8 | Budget |
| 2935 | 17.00 | 2022-06-20 | 82 | 5 | 6 | Actual |
| 21720 | 12.00 | 2023-12-18 | 82 | 7 | 3 | Actual |
| 22964 | 29.00 | 2024-01-18 | 82 | 3 | 6 | Actual |
| 27603 | 37.99 | 2024-05-19 | 82 | 3 | 11 | Actual |
| 9014 | 40.00 | 2022-12-18 | 82 | 1 | 3 | Budget |
| 13542 | 71.00 | 2023-04-19 | 82 | 6 | 3 | Actual |
| 29471 | 11.00 | 2024-07-19 | 82 | 2 | 6 | Actual |
| 2096 | 75.32 | 2022-05-20 | 82 | 1 | 8 | Actual |
| 2665 | 40.00 | 2022-06-20 | 82 | 6 | 5 | Budget |
| 26718 | 22.30 | 2024-04-18 | 82 | 1 | 13 | Actual |
| 28901 | 36.93 | 2024-06-19 | 82 | 1 | 12 | Actual |
| 4522 | 32.00 | 2022-08-20 | 82 | 1 | 3 | Actual |
| 28371 | 25.00 | 2024-06-19 | 82 | 4 | 6 | Actual |
| 20931 | 23.00 | 2023-11-20 | 82 | 1 | 6 | Actual |
| 30980 | 43.31 | 2024-08-19 | 82 | 1 | 11 | Actual |
| 11575 | 58.00 | 2023-02-17 | 82 | 1 | 5 | Actual |
| 8078 | 70.00 | 2022-11-20 | 82 | 1 | 4 | Budget |
| 10981 | 50.00 | 2023-01-18 | 82 | 6 | 7 | Budget |
| 23763 | 47.00 | 2024-02-17 | 82 | 6 | 4 | Actual |
| 7333 | 40.00 | 2022-10-20 | 82 | 3 | 6 | Actual |
| 20661 | 63.00 | 2023-11-20 | 82 | 6 | 3 | Actual |
| 30090 | 49.70 | 2024-07-19 | 82 | 6 | 12 | Actual |
| 36563 | 63.20 | 2025-01-18 | 82 | 2 | 8 | Actual |
| 3400 | 38.00 | 2022-07-20 | 82 | 1 | 3 | Actual |
| 19956 | 32.00 | 2023-10-20 | 82 | 3 | 6 | Actual |
| 7097 | 50.00 | 2022-10-20 | 82 | 1 | 5 | Budget |
| 5380 | 39.00 | 2022-08-20 | 82 | 6 | 7 | Actual |
| 4258 | 48.00 | 2022-07-20 | 82 | 6 | 7 | Actual |
| 6212 | 40.00 | 2022-09-19 | 82 | 3 | 6 | Budget |
| 19104 | 74.00 | 2023-09-19 | 82 | 6 | 7 | Actual |
| 6911 | 10.00 | 2022-10-20 | 82 | 7 | 3 | Budget |
| 17449 | 1.82 | 2023-07-20 | 82 | 1 | 12 | Actual |
| 15655 | 40.00 | 2023-06-20 | 82 | 6 | 4 | Actual |
| 11434 | 70.00 | 2023-02-17 | 82 | 1 | 4 | Budget |
| 221 | 70.00 | 2022-04-19 | 82 | 1 | 4 | Budget |
| 18305 | 5.01 | 2023-08-20 | 82 | 2 | 11 | Actual |
| 9991 | 57.14 | 2022-12-18 | 82 | 2 | 8 | Actual |
| 9803 | 60.00 | 2022-12-18 | 82 | 1 | 7 | Budget |
| 35413 | 63.20 | 2024-12-18 | 82 | 2 | 8 | Actual |
| 37209 | 135.00 | 2025-02-17 | 82 | 1 | 4 | Actual |
| 5241 | 30.00 | 2022-08-20 | 82 | 6 | 6 | Budget |
| 6694 | 43.51 | 2022-09-19 | 82 | 6 | 8 | Actual |
| 37626 | 87.00 | 2025-02-17 | 82 | 6 | 7 | Actual |
| 34824 | 64.00 | 2024-12-18 | 82 | 6 | 3 | Actual |
| 8138 | 50.00 | 2022-11-20 | 82 | 6 | 4 | Budget |
| 16978 | 28.00 | 2023-07-20 | 82 | 6 | 6 | Actual |
| 9864 | 40.00 | 2022-12-18 | 82 | 6 | 7 | Actual |
| 36535 | 158.66 | 2025-01-18 | 82 | 1 | 8 | Actual |
| 22851 | 38.00 | 2024-01-18 | 82 | 6 | 5 | Actual |
| 27868 | 22.30 | 2024-05-19 | 82 | 1 | 13 | Actual |
| 28232 | 73.00 | 2024-06-19 | 82 | 6 | 5 | Actual |
| 20252 | 63.20 | 2023-10-20 | 82 | 6 | 8 | Actual |
| 7157 | 50.00 | 2022-10-20 | 82 | 6 | 5 | Budget |
| 34553 | 31.61 | 2024-11-19 | 82 | 1 | 12 | Actual |
| 37712 | 87.45 | 2025-02-17 | 82 | 2 | 8 | Actual |
| 28929 | 7.14 | 2024-06-19 | 82 | 2 | 12 | Actual |
| 32549 | 59.00 | 2024-10-19 | 82 | 6 | 3 | Actual |
| 34944 | 83.00 | 2024-12-18 | 82 | 6 | 4 | Actual |
| 11907 | 20.00 | 2023-02-17 | 82 | 5 | 6 | Budget |
| 31803 | 17.00 | 2024-09-18 | 82 | 5 | 6 | Actual |
| 3540 | 11.00 | 2022-07-20 | 82 | 7 | 3 | Actual |
| 11060 | 84.42 | 2023-01-18 | 82 | 1 | 8 | Actual |
| 33523 | 38.09 | 2024-10-19 | 82 | 1 | 13 | Actual |
| 32160 | 27.36 | 2024-09-18 | 82 | 3 | 11 | Actual |
| 9397 | 53.00 | 2022-12-18 | 82 | 6 | 5 | Actual |
| 12186 | 70.78 | 2023-02-17 | 82 | 1 | 8 | Actual |
| 2994 | 30.00 | 2022-06-20 | 82 | 6 | 6 | Budget |
| 25462 | 8.21 | 2024-03-19 | 82 | 5 | 11 | Actual |
| 33944 | 38.00 | 2024-11-19 | 82 | 1 | 6 | Actual |
| 422 | 40.00 | 2022-04-19 | 82 | 6 | 5 | Actual |
| 21280 | 49.57 | 2023-11-20 | 82 | 6 | 8 | Actual |
| 10131 | 35.00 | 2023-01-18 | 82 | 1 | 3 | Actual |
| 6306 | 10.00 | 2022-09-19 | 82 | 5 | 6 | Budget |
| 25819 | 77.00 | 2024-04-18 | 82 | 1 | 4 | Actual |
| 21420 | 15.65 | 2023-11-20 | 82 | 4 | 11 | Actual |
| 11497 | 50.00 | 2023-02-17 | 82 | 6 | 4 | Budget |
| 11248 | 40.00 | 2023-02-17 | 82 | 1 | 3 | Budget |
| 19364 | 11.40 | 2023-09-19 | 82 | 4 | 11 | Actual |
| 6505 | 40.00 | 2022-09-19 | 82 | 6 | 7 | Budget |
| 22072 | 25.00 | 2023-12-18 | 82 | 6 | 6 | Actual |
| 24522 | 2.89 | 2024-02-17 | 82 | 1 | 12 | Actual |
| 31008 | 11.40 | 2024-08-19 | 82 | 2 | 11 | Actual |
| 8608 | 32.00 | 2022-11-20 | 82 | 6 | 6 | Actual |
| 17248 | 20.97 | 2023-07-20 | 82 | 1 | 11 | Actual |
| 3462 | 20.00 | 2022-07-20 | 82 | 6 | 3 | Budget |
| 7705 | 50.00 | 2022-10-20 | 82 | 1 | 8 | Budget |
| 12295 | 37.45 | 2023-02-17 | 82 | 6 | 8 | Actual |
| 8030 | 9.00 | 2022-11-20 | 82 | 7 | 3 | Actual |
| 32305 | 35.87 | 2024-09-18 | 82 | 1 | 12 | Actual |
| 16780 | 53.00 | 2023-07-20 | 82 | 6 | 5 | Actual |
| 36854 | 27.36 | 2025-01-18 | 82 | 1 | 12 | Actual |
| 8876 | 38.96 | 2022-11-20 | 82 | 2 | 8 | Actual |
| 17276 | 8.21 | 2023-07-20 | 82 | 2 | 11 | Actual |
| 18100 | 45.00 | 2023-08-20 | 82 | 6 | 7 | Actual |
| 14966 | 22.00 | 2023-05-20 | 82 | 6 | 6 | Actual |
| 6772 | 45.00 | 2022-10-20 | 82 | 1 | 3 | Actual |
| 1407 | 44.00 | 2022-05-20 | 82 | 6 | 4 | Actual |
| 20958 | 8.00 | 2023-11-20 | 82 | 2 | 6 | Actual |
| 25408 | 10.33 | 2024-03-19 | 82 | 3 | 11 | Actual |
| 28197 | 76.00 | 2024-06-19 | 82 | 1 | 5 | Actual |
| 2745 | 30.00 | 2022-06-20 | 82 | 1 | 6 | Budget |
| 36442 | 118.00 | 2025-01-18 | 82 | 1 | 7 | Actual |
| 27138 | 29.00 | 2024-05-19 | 82 | 1 | 6 | Actual |
| 11249 | 45.00 | 2023-02-17 | 82 | 1 | 3 | Actual |
| 2608 | 60.00 | 2022-06-20 | 82 | 1 | 5 | Budget |
| 3651 | 45.00 | 2022-07-20 | 82 | 6 | 4 | Actual |
| 31510 | 121.00 | 2024-09-18 | 82 | 1 | 4 | Actual |
| 13723 | 58.00 | 2023-04-19 | 82 | 1 | 5 | Actual |
| 24581 | 3.95 | 2024-02-17 | 82 | 6 | 12 | Actual |
| 24021 | 18.00 | 2024-02-17 | 82 | 5 | 6 | Actual |
| 38182 | 76.69 | 2025-02-17 | 82 | 6 | 13 | Actual |
| 26745 | 66.17 | 2024-04-18 | 82 | 2 | 13 | Actual |
| 29048 | 67.92 | 2024-06-19 | 82 | 2 | 13 | Actual |
| 22164 | 64.00 | 2023-12-18 | 82 | 6 | 7 | Actual |
| 646 | 24.00 | 2022-04-19 | 82 | 4 | 6 | Actual |
| 33674 | 59.00 | 2024-11-19 | 82 | 6 | 3 | Actual |
| 17684 | 50.00 | 2023-08-20 | 82 | 1 | 4 | Actual |
| 893 | 40.00 | 2022-04-19 | 82 | 6 | 7 | Budget |
| 25175 | 63.00 | 2024-03-19 | 82 | 6 | 7 | Actual |
| 32 | 35.00 | 2022-04-19 | 82 | 1 | 3 | Actual |
| 24998 | 34.00 | 2024-03-19 | 82 | 3 | 6 | Actual |
| 4991 | 33.00 | 2022-08-20 | 82 | 1 | 6 | Actual |
| 36764 | 12.46 | 2025-01-18 | 82 | 5 | 11 | Actual |
| 7428 | 11.00 | 2022-10-20 | 82 | 5 | 6 | Actual |
| 3263 | 20.00 | 2022-06-20 | 82 | 2 | 8 | Budget |
| 27576 | 17.78 | 2024-05-19 | 82 | 2 | 11 | Actual |
| 24792 | 29.00 | 2024-03-19 | 82 | 6 | 4 | Actual |
| 34495 | 49.70 | 2024-11-19 | 82 | 6 | 11 | Actual |
| 31545 | 68.00 | 2024-09-18 | 82 | 6 | 4 | Actual |
| 14826 | 26.00 | 2023-05-20 | 82 | 1 | 6 | Actual |
| 12296 | 30.00 | 2023-02-17 | 82 | 6 | 8 | Budget |
| 7236 | 38.00 | 2022-10-20 | 82 | 1 | 6 | Actual |
| 9476 | 40.00 | 2022-12-18 | 82 | 1 | 6 | Budget |
| 3963 | 39.00 | 2022-07-20 | 82 | 3 | 6 | Actual |
| 31836 | 29.00 | 2024-09-18 | 82 | 6 | 6 | Actual |
| 19424 | 19.91 | 2023-09-19 | 82 | 6 | 11 | Actual |
| 27370 | 76.00 | 2024-05-19 | 82 | 6 | 7 | Actual |
| 24321 | 17.78 | 2024-02-17 | 82 | 1 | 11 | Actual |
| 37244 | 91.00 | 2025-02-17 | 82 | 6 | 4 | Actual |
| 4583 | 21.00 | 2022-08-20 | 82 | 6 | 3 | Actual |
| 22369 | 10.33 | 2023-12-18 | 82 | 2 | 11 | Actual |
| 20338 | 7.14 | 2023-10-20 | 82 | 2 | 11 | Actual |
| 28020 | 73.00 | 2024-06-19 | 82 | 6 | 3 | Actual |
| 12107 | 50.00 | 2023-02-17 | 82 | 6 | 7 | Budget |
| 35824 | 24.06 | 2024-12-18 | 82 | 1 | 13 | Actual |
| 38545 | 30.00 | 2025-03-20 | 82 | 1 | 6 | Actual |
| 4990 | 30.00 | 2022-08-20 | 82 | 1 | 6 | Budget |
| 8687 | 51.00 | 2022-11-20 | 82 | 1 | 7 | Actual |
| 16325 | 5.01 | 2023-06-20 | 82 | 5 | 11 | Actual |
| 10592 | 34.00 | 2023-01-18 | 82 | 1 | 6 | Actual |
| 5708 | 24.00 | 2022-09-19 | 82 | 6 | 3 | Actual |
| 17476 | 1.82 | 2023-07-20 | 82 | 2 | 12 | Actual |
| 11496 | 48.00 | 2023-02-17 | 82 | 6 | 4 | Actual |
| 12515 | 10.00 | 2023-03-20 | 82 | 7 | 3 | Budget |
| 14234 | 19.91 | 2023-04-19 | 82 | 1 | 11 | Actual |
| 13175 | 50.00 | 2023-03-20 | 82 | 1 | 7 | Actual |
| 38983 | 20.97 | 2025-03-20 | 82 | 2 | 11 | Actual |
| 21246 | 55.63 | 2023-11-20 | 82 | 2 | 8 | Actual |
| 16652 | 70.00 | 2023-07-20 | 82 | 1 | 4 | Actual |
| 10191 | 25.00 | 2023-01-18 | 82 | 6 | 3 | Actual |
| 12045 | 50.00 | 2023-02-17 | 82 | 1 | 7 | Budget |
| 7565 | 75.00 | 2022-10-20 | 82 | 1 | 7 | Actual |
| 6162 | 10.00 | 2022-09-19 | 82 | 2 | 6 | Budget |
| 25024 | 19.00 | 2024-03-19 | 82 | 4 | 6 | Actual |
| 10269 | 10.00 | 2023-01-18 | 82 | 7 | 3 | Actual |
| 33886 | 77.00 | 2024-11-19 | 82 | 6 | 5 | Actual |
| 647 | 30.00 | 2022-04-19 | 82 | 4 | 6 | Budget |
| 11576 | 50.00 | 2023-02-17 | 82 | 1 | 5 | Budget |
| 14641 | 60.00 | 2023-05-20 | 82 | 1 | 4 | Actual |
| 19509 | 1.82 | 2023-09-19 | 82 | 2 | 12 | Actual |
| 7098 | 43.00 | 2022-10-20 | 82 | 1 | 5 | Actual |
| 2889 | 30.00 | 2022-06-20 | 82 | 4 | 6 | Budget |
| 4709 | 70.00 | 2022-08-20 | 82 | 1 | 4 | Budget |
| 15023 | 84.00 | 2023-05-20 | 82 | 1 | 7 | Actual |
| 2345 | 21.00 | 2022-06-20 | 82 | 6 | 3 | Actual |
| 31893 | 106.00 | 2024-09-18 | 82 | 1 | 7 | Actual |
| 38274 | 60.00 | 2025-03-20 | 82 | 6 | 3 | Actual |
| 36187 | 59.00 | 2025-01-18 | 82 | 6 | 5 | Actual |
| 23519 | 3.95 | 2024-01-18 | 82 | 1 | 12 | Actual |
| 2205 | 30.00 | 2022-05-20 | 82 | 6 | 8 | Budget |
| 33431 | 7.14 | 2024-10-19 | 82 | 2 | 12 | Actual |
| 3914 | 18.00 | 2022-07-20 | 82 | 2 | 6 | Actual |
| 38652 | 21.00 | 2025-03-20 | 82 | 5 | 6 | Actual |
| 33051 | 79.00 | 2024-10-19 | 82 | 6 | 7 | Actual |
| 11308 | 20.00 | 2023-02-17 | 82 | 6 | 3 | Budget |
| 36655 | 58.21 | 2025-01-18 | 82 | 1 | 11 | Actual |
| 23106 | 64.00 | 2024-01-18 | 82 | 1 | 7 | Actual |
| 35766 | 64.59 | 2024-12-18 | 82 | 6 | 12 | Actual |
| 22013 | 22.00 | 2023-12-18 | 82 | 4 | 6 | Actual |
| 17976 | 10.00 | 2023-08-20 | 82 | 5 | 6 | Actual |
| 22456 | 25.23 | 2023-12-18 | 82 | 6 | 11 | Actual |
| 35560 | 26.29 | 2024-12-18 | 82 | 3 | 11 | Actual |
| 17507 | 5.01 | 2023-07-20 | 82 | 6 | 12 | Actual |
| 7753 | 32.90 | 2022-10-20 | 82 | 2 | 8 | Actual |
| 27777 | 8.21 | 2024-05-19 | 82 | 2 | 12 | Actual |
| 28345 | 47.00 | 2024-06-19 | 82 | 3 | 6 | Actual |
| 12108 | 39.00 | 2023-02-17 | 82 | 6 | 7 | Actual |
| 24110 | 72.00 | 2024-02-17 | 82 | 1 | 7 | Actual |
| 5087 | 34.00 | 2022-08-20 | 82 | 3 | 6 | Actual |
| 8280 | 50.00 | 2022-11-20 | 82 | 6 | 5 | Budget |
| 6163 | 15.00 | 2022-09-19 | 82 | 2 | 6 | Actual |
| 5709 | 20.00 | 2022-09-19 | 82 | 6 | 3 | Budget |
| 24202 | 88.96 | 2024-02-17 | 82 | 1 | 8 | Actual |
| 10842 | 33.00 | 2023-01-18 | 82 | 6 | 6 | Actual |
| 39276 | 36.34 | 2025-03-20 | 82 | 1 | 13 | Actual |
| 5240 | 32.00 | 2022-08-20 | 82 | 6 | 6 | Actual |
| 24230 | 49.57 | 2024-02-17 | 82 | 2 | 8 | Actual |
| 30175 | 52.13 | 2024-07-19 | 82 | 2 | 13 | Actual |
| 37422 | 11.00 | 2025-02-17 | 82 | 2 | 6 | Actual |
| 33229 | 53.95 | 2024-10-19 | 82 | 1 | 11 | Actual |
| 24638 | 106.00 | 2024-03-19 | 82 | 1 | 3 | Actual |
| 37886 | 34.80 | 2025-02-17 | 82 | 4 | 11 | Actual |
| 8406 | 20.00 | 2022-11-20 | 82 | 2 | 6 | Budget |
| 18511 | 5.01 | 2023-08-20 | 82 | 6 | 12 | Actual |
| 6211 | 40.00 | 2022-09-19 | 82 | 3 | 6 | Actual |
| 18332 | 11.40 | 2023-08-20 | 82 | 3 | 11 | Actual |
| 21874 | 36.00 | 2023-12-18 | 82 | 6 | 5 | Actual |
| 7626 | 54.00 | 2022-10-20 | 82 | 6 | 7 | Actual |
| 21987 | 35.00 | 2023-12-18 | 82 | 3 | 6 | Actual |
| 5974 | 50.00 | 2022-09-19 | 82 | 1 | 5 | Budget |
| 6305 | 14.00 | 2022-09-19 | 82 | 5 | 6 | Actual |
| 37746 | 84.42 | 2025-02-17 | 82 | 6 | 8 | Actual |
| 19190 | 55.63 | 2023-09-19 | 82 | 2 | 8 | Actual |
| 17357 | 5.01 | 2023-07-20 | 82 | 5 | 11 | Actual |
| 19391 | 9.27 | 2023-09-19 | 82 | 5 | 11 | Actual |
| 2018 | 43.00 | 2022-05-20 | 82 | 6 | 7 | Actual |
| 3915 | 10.00 | 2022-07-20 | 82 | 2 | 6 | Budget |
| 3401 | 40.00 | 2022-07-20 | 82 | 1 | 3 | Budget |
| 9804 | 64.00 | 2022-12-18 | 82 | 1 | 7 | Actual |
| 26243 | 71.00 | 2024-04-18 | 82 | 6 | 7 | Actual |
| 36326 | 26.00 | 2025-01-18 | 82 | 4 | 6 | Actual |
| 21959 | 8.00 | 2023-12-18 | 82 | 2 | 6 | Actual |
| 15116 | 110.17 | 2023-05-20 | 82 | 1 | 8 | Actual |
| 18873 | 21.00 | 2023-09-19 | 82 | 1 | 6 | Actual |
| 34461 | 9.27 | 2024-11-19 | 82 | 5 | 11 | Actual |
| 3136 | 39.00 | 2022-06-20 | 82 | 6 | 7 | Actual |
| 22396 | 13.53 | 2023-12-18 | 82 | 3 | 11 | Actual |
| 362 | 60.00 | 2022-04-19 | 82 | 1 | 5 | Budget |
| 26064 | 29.00 | 2024-04-18 | 82 | 3 | 6 | Actual |
| 38032 | 7.14 | 2025-02-17 | 82 | 2 | 12 | Actual |
| 7953 | 26.00 | 2022-11-20 | 82 | 6 | 3 | Actual |
| 22341 | 24.16 | 2023-12-18 | 82 | 1 | 11 | Actual |
| 27630 | 28.42 | 2024-05-19 | 82 | 4 | 11 | Actual |
| 19901 | 27.00 | 2023-10-20 | 82 | 1 | 6 | Actual |
| 7752 | 30.00 | 2022-10-20 | 82 | 2 | 8 | Budget |
| 551 | 10.00 | 2022-04-19 | 82 | 2 | 6 | Budget |
| 20419 | 9.27 | 2023-10-20 | 82 | 5 | 11 | Actual |
| 35235 | 29.00 | 2024-12-18 | 82 | 6 | 6 | Actual |
| 26331 | 66.23 | 2024-04-18 | 82 | 2 | 8 | Actual |
| 27657 | 13.53 | 2024-05-19 | 82 | 5 | 11 | Actual |
| 30512 | 68.00 | 2024-08-19 | 82 | 6 | 5 | Actual |
| 20365 | 7.14 | 2023-10-20 | 82 | 3 | 11 | Actual |
| 15946 | 22.00 | 2023-06-20 | 82 | 6 | 6 | Actual |
| 13364 | 41.99 | 2023-03-20 | 82 | 2 | 8 | Actual |
| 32727 | 84.00 | 2024-10-19 | 82 | 1 | 5 | Actual |
| 34909 | 129.00 | 2024-12-18 | 82 | 1 | 4 | Actual |
| 5379 | 40.00 | 2022-08-20 | 82 | 6 | 7 | Budget |
| 6443 | 75.00 | 2022-09-19 | 82 | 1 | 7 | Actual |
| 4444 | 45.02 | 2022-07-20 | 82 | 6 | 8 | Actual |
| 15178 | 48.05 | 2023-05-20 | 82 | 6 | 8 | Actual |
| 23856 | 47.00 | 2024-02-17 | 82 | 6 | 5 | Actual |
| 1022 | 38.96 | 2022-04-19 | 82 | 2 | 8 | Actual |
| 8407 | 16.00 | 2022-11-20 | 82 | 2 | 6 | Actual |
| 11967 | 30.00 | 2023-02-17 | 82 | 6 | 6 | Budget |
| 26533 | 2.89 | 2024-04-18 | 82 | 5 | 11 | Actual |
| 8358 | 40.00 | 2022-11-20 | 82 | 1 | 6 | Budget |
| 11435 | 74.00 | 2023-02-17 | 82 | 1 | 4 | Actual |
| 31927 | 89.00 | 2024-09-18 | 82 | 6 | 7 | Actual |
| 4850 | 50.00 | 2022-08-20 | 82 | 1 | 5 | Budget |
| 30802 | 79.00 | 2024-08-19 | 82 | 6 | 7 | Actual |
| 38066 | 64.59 | 2025-02-17 | 82 | 6 | 12 | Actual |
| 1162 | 41.00 | 2022-05-20 | 82 | 1 | 3 | Actual |
| 4911 | 50.00 | 2022-08-20 | 82 | 6 | 5 | Budget |
| 33171 | 73.81 | 2024-10-19 | 82 | 6 | 8 | Actual |
| 32133 | 24.16 | 2024-09-18 | 82 | 2 | 11 | Actual |
| 16298 | 14.59 | 2023-06-20 | 82 | 4 | 11 | Actual |
| 19688 | 27.00 | 2023-10-20 | 82 | 7 | 3 | Actual |
| 19224 | 45.02 | 2023-09-19 | 82 | 6 | 8 | Actual |
| 5894 | 50.00 | 2022-09-19 | 82 | 6 | 4 | Budget |
| 22514 | 1.82 | 2023-12-18 | 82 | 1 | 12 | Actual |
| 13316 | 50.00 | 2023-03-20 | 82 | 1 | 8 | Budget |
| 10689 | 40.00 | 2023-01-18 | 82 | 3 | 6 | Budget |
| 16838 | 32.00 | 2023-07-20 | 82 | 1 | 6 | Actual |
| 19982 | 20.00 | 2023-10-20 | 82 | 4 | 6 | Actual |
| 33731 | 22.00 | 2024-11-19 | 82 | 7 | 3 | Actual |
| 13425 | 55.63 | 2023-03-20 | 82 | 6 | 8 | Actual |
| 4385 | 30.00 | 2022-07-20 | 82 | 2 | 8 | Budget |
| 26116 | 13.00 | 2024-04-18 | 82 | 5 | 6 | Actual |
| 4198 | 60.00 | 2022-07-20 | 82 | 1 | 7 | Budget |
| 37000 | 52.13 | 2025-01-18 | 82 | 2 | 13 | Actual |
| 25949 | 58.00 | 2024-04-18 | 82 | 6 | 5 | Actual |
| 834 | 60.00 | 2022-04-19 | 82 | 1 | 7 | Budget |
| 2470 | 82.00 | 2022-06-20 | 82 | 1 | 4 | Actual |
| 3788 | 59.00 | 2022-07-20 | 82 | 6 | 5 | Actual |
| 30710 | 25.00 | 2024-08-19 | 82 | 6 | 6 | Actual |
| 8609 | 30.00 | 2022-11-20 | 82 | 6 | 6 | Budget |
| 38685 | 34.00 | 2025-03-20 | 82 | 6 | 6 | Actual |
| 9398 | 50.00 | 2022-12-18 | 82 | 6 | 5 | Budget |
| 17718 | 39.00 | 2023-08-20 | 82 | 6 | 4 | Actual |
| 14733 | 56.00 | 2023-05-20 | 82 | 1 | 5 | Actual |
| 15535 | 56.00 | 2023-06-20 | 82 | 6 | 3 | Actual |
| 19012 | 27.00 | 2023-09-19 | 82 | 6 | 6 | Actual |
| 30264 | 119.00 | 2024-08-19 | 82 | 1 | 3 | Actual |
| 6584 | 50.00 | 2022-09-19 | 82 | 1 | 8 | Budget |
| 4058 | 10.00 | 2022-07-20 | 82 | 5 | 6 | Budget |
| 7486 | 30.00 | 2022-10-20 | 82 | 6 | 6 | Budget |
| 4582 | 20.00 | 2022-08-20 | 82 | 6 | 3 | Budget |
| 15318 | 14.59 | 2023-05-20 | 82 | 4 | 11 | Actual |
| 975 | 50.00 | 2022-04-19 | 82 | 1 | 8 | Budget |
| 32820 | 41.00 | 2024-10-19 | 82 | 1 | 6 | Actual |
| 38151 | 41.60 | 2025-02-17 | 82 | 2 | 13 | Actual |
| 25791 | 19.00 | 2024-04-18 | 82 | 7 | 3 | Actual |
| 5568 | 40.48 | 2022-08-20 | 82 | 6 | 8 | Actual |
| 25233 | 105.63 | 2024-03-19 | 82 | 1 | 8 | Actual |
| 25854 | 53.00 | 2024-04-18 | 82 | 6 | 4 | Actual |
| 29173 | 62.00 | 2024-07-19 | 82 | 6 | 3 | Actual |
| 35505 | 43.31 | 2024-12-18 | 82 | 1 | 11 | Actual |
| 36245 | 43.00 | 2025-01-18 | 82 | 1 | 6 | Actual |
| 34140 | 111.00 | 2024-11-19 | 82 | 1 | 7 | Actual |
| 25553 | 2.89 | 2024-03-19 | 82 | 1 | 12 | Actual |
| 35385 | 134.42 | 2024-12-18 | 82 | 1 | 8 | Actual |
| 17950 | 16.00 | 2023-08-20 | 82 | 4 | 6 | Actual |
| 11108 | 41.99 | 2023-01-18 | 82 | 2 | 8 | Actual |
| 8359 | 44.00 | 2022-11-20 | 82 | 1 | 6 | Actual |
| 24430 | 3.95 | 2024-02-17 | 82 | 5 | 11 | Actual |
| 2528 | 50.00 | 2022-06-20 | 82 | 6 | 4 | Budget |
| 32669 | 85.00 | 2024-10-19 | 82 | 6 | 4 | Actual |
| 39010 | 20.97 | 2025-03-20 | 82 | 3 | 11 | Actual |
| 25697 | 84.00 | 2024-04-18 | 82 | 1 | 3 | Actual |
| 10317 | 62.00 | 2023-01-18 | 82 | 1 | 4 | Actual |
| 17564 | 114.00 | 2023-08-20 | 82 | 1 | 3 | Actual |
| 38897 | 67.75 | 2025-03-20 | 82 | 6 | 8 | Actual |
| 33403 | 29.48 | 2024-10-19 | 82 | 1 | 12 | Actual |
| 11764 | 10.00 | 2023-02-17 | 82 | 2 | 6 | Budget |
| 36915 | 43.31 | 2025-01-18 | 82 | 6 | 12 | Actual |
| 33465 | 48.63 | 2024-10-19 | 82 | 6 | 12 | Actual |
| 24144 | 54.00 | 2024-02-17 | 82 | 6 | 7 | Actual |
| 33 | 40.00 | 2022-04-19 | 82 | 1 | 3 | Budget |
| 30651 | 20.00 | 2024-08-19 | 82 | 4 | 6 | Actual |
| 8550 | 10.00 | 2022-11-20 | 82 | 5 | 6 | Budget |
| 31425 | 62.00 | 2024-09-18 | 82 | 6 | 3 | Actual |
| 25435 | 10.33 | 2024-03-19 | 82 | 4 | 11 | Actual |
| 21932 | 22.00 | 2023-12-18 | 82 | 1 | 6 | Actual |
| 6910 | 10.00 | 2022-10-20 | 82 | 7 | 3 | Actual |
| 8935 | 20.00 | 2022-11-20 | 82 | 6 | 8 | Budget |
| 2206 | 46.54 | 2022-05-20 | 82 | 6 | 8 | Actual |
| 9667 | 10.00 | 2022-12-18 | 82 | 5 | 6 | Budget |
| 8456 | 40.00 | 2022-11-20 | 82 | 3 | 6 | Actual |
| 13873 | 24.00 | 2023-04-19 | 82 | 3 | 6 | Actual |
| 1770 | 28.00 | 2022-05-20 | 82 | 4 | 6 | Actual |
| 34233 | 134.42 | 2024-11-19 | 82 | 1 | 8 | Actual |
| 36152 | 89.00 | 2025-01-18 | 82 | 1 | 5 | Actual |
| 1626 | 32.00 | 2022-05-20 | 82 | 1 | 6 | Actual |
| 33257 | 20.97 | 2024-10-19 | 82 | 2 | 11 | Actual |
| 20538 | 1.82 | 2023-10-20 | 82 | 2 | 12 | Actual |
| 1081 | 30.00 | 2022-04-19 | 82 | 6 | 8 | Budget |
| 18219 | 60.17 | 2023-08-20 | 82 | 6 | 8 | Actual |
| 23969 | 33.00 | 2024-02-17 | 82 | 3 | 6 | Actual |
| 14675 | 33.00 | 2023-05-20 | 82 | 6 | 4 | Actual |
| 37684 | 129.87 | 2025-02-17 | 82 | 1 | 8 | Actual |
| 34175 | 63.00 | 2024-11-19 | 82 | 6 | 7 | Actual |
| 28487 | 127.00 | 2024-06-19 | 82 | 1 | 7 | Actual |
| 23728 | 64.00 | 2024-02-17 | 82 | 1 | 4 | Actual |
| 37395 | 33.00 | 2025-02-17 | 82 | 1 | 6 | Actual |
| 31985 | 137.45 | 2024-09-18 | 82 | 1 | 8 | Actual |
| 502 | 38.00 | 2022-04-19 | 82 | 1 | 6 | Actual |
| 1346 | 62.00 | 2022-05-20 | 82 | 1 | 4 | Actual |
| 10051 | 20.00 | 2022-12-18 | 82 | 6 | 8 | Budget |
| 36352 | 20.00 | 2025-01-18 | 82 | 5 | 6 | Actual |
| 15833 | 6.00 | 2023-06-20 | 82 | 2 | 6 | Actual |
| 21748 | 56.00 | 2023-12-18 | 82 | 1 | 4 | Actual |
| 3867 | 30.00 | 2022-07-20 | 82 | 1 | 6 | Budget |
| 16216 | 24.16 | 2023-06-20 | 82 | 1 | 11 | Actual |
| 18688 | 63.00 | 2023-09-19 | 82 | 1 | 4 | Actual |
| 29230 | 27.00 | 2024-07-19 | 82 | 7 | 3 | Actual |
| 600 | 40.00 | 2022-04-19 | 82 | 3 | 6 | Budget |
| 18780 | 38.00 | 2023-09-19 | 82 | 1 | 5 | Actual |
| 1023 | 20.00 | 2022-04-19 | 82 | 2 | 8 | Budget |
| 6633 | 38.96 | 2022-09-19 | 82 | 2 | 8 | Actual |
| 11638 | 54.00 | 2023-02-17 | 82 | 6 | 5 | Actual |
| 12437 | 20.00 | 2023-03-20 | 82 | 6 | 3 | Budget |
| 24263 | 67.75 | 2024-02-17 | 82 | 6 | 8 | Actual |
| 8749 | 48.00 | 2022-11-20 | 82 | 6 | 7 | Actual |
| 20008 | 13.00 | 2023-10-20 | 82 | 5 | 6 | Actual |
| 23049 | 27.00 | 2024-01-18 | 82 | 6 | 6 | Actual |
| 13035 | 20.00 | 2023-03-20 | 82 | 5 | 6 | Budget |
| 10268 | 10.00 | 2023-01-18 | 82 | 7 | 3 | Budget |
| 26567 | 15.65 | 2024-04-18 | 82 | 6 | 11 | Actual |
| 28728 | 14.59 | 2024-06-19 | 82 | 2 | 11 | Actual |
| 8218 | 52.00 | 2022-11-20 | 82 | 1 | 5 | Actual |
| 25381 | 3.95 | 2024-03-19 | 82 | 2 | 11 | Actual |
| 36094 | 81.00 | 2025-01-18 | 82 | 6 | 4 | Actual |
| 3073 | 71.00 | 2022-06-20 | 82 | 1 | 7 | Actual |
| 4523 | 40.00 | 2022-08-20 | 82 | 1 | 3 | Budget |
| 22990 | 17.00 | 2024-01-18 | 82 | 4 | 6 | Actual |
| 12046 | 53.00 | 2023-02-17 | 82 | 1 | 7 | Actual |
| 23261 | 45.02 | 2024-01-18 | 82 | 6 | 8 | Actual |
| 35447 | 73.81 | 2024-12-18 | 82 | 6 | 8 | Actual |
| 30677 | 17.00 | 2024-08-19 | 82 | 5 | 6 | Actual |
| 10456 | 51.00 | 2023-01-18 | 82 | 1 | 5 | Actual |
| 20392 | 14.59 | 2023-10-20 | 82 | 4 | 11 | Actual |
| 2471 | 70.00 | 2022-06-20 | 82 | 1 | 4 | Budget |
| 19843 | 38.00 | 2023-10-20 | 82 | 6 | 5 | Actual |
| 10737 | 33.00 | 2023-01-18 | 82 | 4 | 6 | Actual |
| 31154 | 36.93 | 2024-08-19 | 82 | 1 | 12 | Actual |
| 14140 | 38.96 | 2023-04-19 | 82 | 2 | 8 | Actual |
| 12765 | 50.00 | 2023-03-20 | 82 | 6 | 5 | Budget |
| 35150 | 38.00 | 2024-12-18 | 82 | 3 | 6 | Actual |
| 11716 | 35.00 | 2023-02-17 | 82 | 1 | 6 | Actual |
| 29138 | 113.00 | 2024-07-19 | 82 | 1 | 3 | Actual |
| 8079 | 73.00 | 2022-11-20 | 82 | 1 | 4 | Actual |
| 6959 | 70.00 | 2022-10-20 | 82 | 1 | 4 | Budget |
| 27193 | 43.00 | 2024-05-19 | 82 | 3 | 6 | Actual |
| 5646 | 32.00 | 2022-09-19 | 82 | 1 | 3 | Actual |
| 13036 | 22.00 | 2023-03-20 | 82 | 5 | 6 | Actual |
Generated 2025-05-19 11:20:56.198 UTC