[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 5 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4258 | 48.00 | 2022-07-23 | 82 | 6 | 7 | Actual |
| 28700 | 53.95 | 2024-06-22 | 82 | 1 | 11 | Actual |
| 11387 | 6.00 | 2023-02-20 | 82 | 7 | 3 | Actual |
| 12234 | 28.35 | 2023-02-20 | 82 | 2 | 8 | Actual |
| 7380 | 20.00 | 2022-10-23 | 82 | 4 | 6 | Budget |
| 36300 | 41.00 | 2025-01-21 | 82 | 3 | 6 | Actual |
| 21840 | 56.00 | 2023-12-21 | 82 | 1 | 5 | Actual |
| 93 | 29.00 | 2022-04-22 | 82 | 6 | 3 | Actual |
| 8876 | 38.96 | 2022-11-23 | 82 | 2 | 8 | Actual |
| 10842 | 33.00 | 2023-01-21 | 82 | 6 | 6 | Actual |
| 6162 | 10.00 | 2022-09-22 | 82 | 2 | 6 | Budget |
| 4523 | 40.00 | 2022-08-23 | 82 | 1 | 3 | Budget |
| 4849 | 60.00 | 2022-08-23 | 82 | 1 | 5 | Actual |
| 20626 | 106.00 | 2023-11-23 | 82 | 1 | 3 | Actual |
| 1771 | 30.00 | 2022-05-23 | 82 | 4 | 6 | Budget |
| 6584 | 50.00 | 2022-09-22 | 82 | 1 | 8 | Budget |
| 10843 | 30.00 | 2023-01-21 | 82 | 6 | 6 | Budget |
| 37712 | 87.45 | 2025-02-20 | 82 | 2 | 8 | Actual |
| 10981 | 50.00 | 2023-01-21 | 82 | 6 | 7 | Budget |
| 11717 | 30.00 | 2023-02-20 | 82 | 1 | 6 | Budget |
| 13818 | 31.00 | 2023-04-22 | 82 | 1 | 6 | Actual |
| 11765 | 20.00 | 2023-02-20 | 82 | 2 | 6 | Actual |
| 37913 | 5.01 | 2025-02-20 | 82 | 5 | 11 | Actual |
| 35202 | 15.00 | 2024-12-21 | 82 | 5 | 6 | Actual |
| 26090 | 16.00 | 2024-04-21 | 82 | 4 | 6 | Actual |
| 18332 | 11.40 | 2023-08-23 | 82 | 3 | 11 | Actual |
| 9524 | 20.00 | 2022-12-21 | 82 | 2 | 6 | Budget |
| 25914 | 67.00 | 2024-04-21 | 82 | 1 | 5 | Actual |
| 16158 | 67.75 | 2023-06-23 | 82 | 6 | 8 | Actual |
| 11435 | 74.00 | 2023-02-20 | 82 | 1 | 4 | Actual |
| 33051 | 79.00 | 2024-10-22 | 82 | 6 | 7 | Actual |
| 13958 | 25.00 | 2023-04-22 | 82 | 6 | 6 | Actual |
| 16444 | 1.82 | 2023-06-23 | 82 | 2 | 12 | Actual |
| 7752 | 30.00 | 2022-10-23 | 82 | 2 | 8 | Budget |
| 5038 | 10.00 | 2022-08-23 | 82 | 2 | 6 | Budget |
| 38331 | 18.00 | 2025-03-23 | 82 | 7 | 3 | Actual |
| 23016 | 19.00 | 2024-01-21 | 82 | 5 | 6 | Actual |
| 23227 | 43.51 | 2024-01-21 | 82 | 2 | 8 | Actual |
| 16359 | 13.53 | 2023-06-23 | 82 | 6 | 11 | Actual |
| 2841 | 43.00 | 2022-06-23 | 82 | 3 | 6 | Actual |
| 5973 | 59.00 | 2022-09-22 | 82 | 1 | 5 | Actual |
| 1675 | 10.00 | 2022-05-23 | 82 | 2 | 6 | Budget |
| 33345 | 32.67 | 2024-10-22 | 82 | 6 | 11 | Actual |
| 28430 | 32.00 | 2024-06-22 | 82 | 6 | 6 | Actual |
| 9803 | 60.00 | 2022-12-21 | 82 | 1 | 7 | Budget |
| 15655 | 40.00 | 2023-06-23 | 82 | 6 | 4 | Actual |
| 5135 | 30.00 | 2022-08-23 | 82 | 4 | 6 | Budget |
| 36973 | 46.87 | 2025-01-21 | 82 | 1 | 13 | Actual |
| 19162 | 125.33 | 2023-09-22 | 82 | 1 | 8 | Actual |
| 36187 | 59.00 | 2025-01-21 | 82 | 6 | 5 | Actual |
| 3540 | 11.00 | 2022-07-23 | 82 | 7 | 3 | Actual |
| 3651 | 45.00 | 2022-07-23 | 82 | 6 | 4 | Actual |
| 31893 | 106.00 | 2024-09-21 | 82 | 1 | 7 | Actual |
| 10376 | 38.00 | 2023-01-21 | 82 | 6 | 4 | Actual |
| 8935 | 20.00 | 2022-11-23 | 82 | 6 | 8 | Budget |
| 2145 | 20.00 | 2022-05-23 | 82 | 2 | 8 | Budget |
| 37395 | 33.00 | 2025-02-20 | 82 | 1 | 6 | Actual |
| 4661 | 10.00 | 2022-08-23 | 82 | 7 | 3 | Budget |
| 14733 | 56.00 | 2023-05-23 | 82 | 1 | 5 | Actual |
| 36737 | 24.16 | 2025-01-21 | 82 | 4 | 11 | Actual |
| 15178 | 48.05 | 2023-05-23 | 82 | 6 | 8 | Actual |
| 23969 | 33.00 | 2024-02-20 | 82 | 3 | 6 | Actual |
| 30419 | 89.00 | 2024-08-22 | 82 | 6 | 4 | Actual |
| 6958 | 63.00 | 2022-10-23 | 82 | 1 | 4 | Actual |
| 5708 | 24.00 | 2022-09-22 | 82 | 6 | 3 | Actual |
| 894 | 41.00 | 2022-04-22 | 82 | 6 | 7 | Actual |
| 24792 | 29.00 | 2024-03-22 | 82 | 6 | 4 | Actual |
| 35002 | 95.00 | 2024-12-21 | 82 | 1 | 5 | Actual |
| 5568 | 40.48 | 2022-08-23 | 82 | 6 | 8 | Actual |
| 31482 | 25.00 | 2024-09-21 | 82 | 7 | 3 | Actual |
| 30888 | 60.17 | 2024-08-22 | 82 | 2 | 8 | Actual |
| 15748 | 47.00 | 2023-06-23 | 82 | 6 | 5 | Actual |
| 21338 | 18.84 | 2023-11-23 | 82 | 1 | 11 | Actual |
| 36352 | 20.00 | 2025-01-21 | 82 | 5 | 6 | Actual |
| 39184 | 16.72 | 2025-03-23 | 82 | 2 | 12 | Actual |
| 2205 | 30.00 | 2022-05-23 | 82 | 6 | 8 | Budget |
| 14966 | 22.00 | 2023-05-23 | 82 | 6 | 6 | Actual |
| 503 | 30.00 | 2022-04-22 | 82 | 1 | 6 | Budget |
| 4991 | 33.00 | 2022-08-23 | 82 | 1 | 6 | Actual |
| 8406 | 20.00 | 2022-11-23 | 82 | 2 | 6 | Budget |
| 3867 | 30.00 | 2022-07-23 | 82 | 1 | 6 | Budget |
| 20098 | 74.00 | 2023-10-23 | 82 | 1 | 7 | Actual |
| 5567 | 30.00 | 2022-08-23 | 82 | 6 | 8 | Budget |
| 17190 | 52.60 | 2023-07-23 | 82 | 6 | 8 | Actual |
| 26424 | 30.55 | 2024-04-21 | 82 | 1 | 11 | Actual |
| 19716 | 55.00 | 2023-10-23 | 82 | 1 | 4 | Actual |
| 20839 | 50.00 | 2023-11-23 | 82 | 1 | 5 | Actual |
| 6259 | 33.00 | 2022-09-22 | 82 | 4 | 6 | Actual |
| 25697 | 84.00 | 2024-04-21 | 82 | 1 | 3 | Actual |
| 2528 | 50.00 | 2022-06-23 | 82 | 6 | 4 | Budget |
| 17976 | 10.00 | 2023-08-23 | 82 | 5 | 6 | Actual |
| 7625 | 50.00 | 2022-10-23 | 82 | 6 | 7 | Budget |
| 16325 | 5.01 | 2023-06-23 | 82 | 5 | 11 | Actual |
| 7566 | 60.00 | 2022-10-23 | 82 | 1 | 7 | Budget |
| 38004 | 25.23 | 2025-02-20 | 82 | 1 | 12 | Actual |
| 9573 | 40.00 | 2022-12-21 | 82 | 3 | 6 | Budget |
| 7953 | 26.00 | 2022-11-23 | 82 | 6 | 3 | Actual |
| 16096 | 98.05 | 2023-06-23 | 82 | 1 | 8 | Actual |
| 29641 | 109.00 | 2024-07-22 | 82 | 1 | 7 | Actual |
| 17776 | 38.00 | 2023-08-23 | 82 | 1 | 5 | Actual |
| 8031 | 10.00 | 2022-11-23 | 82 | 7 | 3 | Budget |
| 7428 | 11.00 | 2022-10-23 | 82 | 5 | 6 | Actual |
| 21038 | 16.00 | 2023-11-23 | 82 | 5 | 6 | Actual |
| 24885 | 42.00 | 2024-03-22 | 82 | 6 | 5 | Actual |
| 12703 | 50.00 | 2023-03-23 | 82 | 1 | 5 | Budget |
| 32901 | 27.00 | 2024-10-22 | 82 | 4 | 6 | Actual |
| 9153 | 10.00 | 2022-12-21 | 82 | 7 | 3 | Budget |
| 23519 | 3.95 | 2024-01-21 | 82 | 1 | 12 | Actual |
| 12765 | 50.00 | 2023-03-23 | 82 | 6 | 5 | Budget |
| 16417 | 2.89 | 2023-06-23 | 82 | 1 | 12 | Actual |
| 24403 | 15.65 | 2024-02-20 | 82 | 4 | 11 | Actual |
| 35413 | 63.20 | 2024-12-21 | 82 | 2 | 8 | Actual |
| 36854 | 27.36 | 2025-01-21 | 82 | 1 | 12 | Actual |
| 32634 | 141.00 | 2024-10-22 | 82 | 1 | 4 | Actual |
| 22547 | 5.01 | 2023-12-21 | 82 | 6 | 12 | Actual |
| 22604 | 100.00 | 2024-01-21 | 82 | 1 | 3 | Actual |
| 7427 | 10.00 | 2022-10-23 | 82 | 5 | 6 | Budget |
| 3963 | 39.00 | 2022-07-23 | 82 | 3 | 6 | Actual |
| 17070 | 48.00 | 2023-07-23 | 82 | 6 | 7 | Actual |
| 31216 | 53.95 | 2024-08-22 | 82 | 6 | 12 | Actual |
| 7486 | 30.00 | 2022-10-23 | 82 | 6 | 6 | Budget |
| 27868 | 22.30 | 2024-05-22 | 82 | 1 | 13 | Actual |
| 36060 | 137.00 | 2025-01-21 | 82 | 1 | 4 | Actual |
| 2744 | 31.00 | 2022-06-23 | 82 | 1 | 6 | Actual |
| 11908 | 13.00 | 2023-02-20 | 82 | 5 | 6 | Actual |
| 13036 | 22.00 | 2023-03-23 | 82 | 5 | 6 | Actual |
| 26567 | 15.65 | 2024-04-21 | 82 | 6 | 11 | Actual |
| 37209 | 135.00 | 2025-02-20 | 82 | 1 | 4 | Actual |
| 11576 | 50.00 | 2023-02-20 | 82 | 1 | 5 | Budget |
| 13364 | 41.99 | 2023-03-23 | 82 | 2 | 8 | Actual |
| 29854 | 52.89 | 2024-07-22 | 82 | 1 | 11 | Actual |
| 36152 | 89.00 | 2025-01-21 | 82 | 1 | 5 | Actual |
| 15500 | 117.00 | 2023-06-23 | 82 | 1 | 3 | Actual |
| 24053 | 19.00 | 2024-02-20 | 82 | 6 | 6 | Actual |
| 9863 | 50.00 | 2022-12-21 | 82 | 6 | 7 | Budget |
| 22250 | 43.51 | 2023-12-21 | 82 | 2 | 8 | Actual |
| 26116 | 13.00 | 2024-04-21 | 82 | 5 | 6 | Actual |
| 7097 | 50.00 | 2022-10-23 | 82 | 1 | 5 | Budget |
| 36882 | 7.14 | 2025-01-21 | 82 | 2 | 12 | Actual |
| 1723 | 43.00 | 2022-05-23 | 82 | 3 | 6 | Actual |
| 10317 | 62.00 | 2023-01-21 | 82 | 1 | 4 | Actual |
| 33229 | 53.95 | 2024-10-22 | 82 | 1 | 11 | Actual |
| 2936 | 20.00 | 2022-06-23 | 82 | 5 | 6 | Budget |
| 17811 | 48.00 | 2023-08-23 | 82 | 6 | 5 | Actual |
| 14641 | 60.00 | 2023-05-23 | 82 | 1 | 4 | Actual |
| 9200 | 72.00 | 2022-12-21 | 82 | 1 | 4 | Actual |
| 7334 | 40.00 | 2022-10-23 | 82 | 3 | 6 | Budget |
| 8828 | 50.00 | 2022-11-23 | 82 | 1 | 8 | Budget |
| 22039 | 12.00 | 2023-12-21 | 82 | 5 | 6 | Actual |
| 10737 | 33.00 | 2023-01-21 | 82 | 4 | 6 | Actual |
| 38626 | 22.00 | 2025-03-23 | 82 | 4 | 6 | Actual |
| 13317 | 82.90 | 2023-03-23 | 82 | 1 | 8 | Actual |
| 34581 | 12.46 | 2024-11-22 | 82 | 2 | 12 | Actual |
| 25435 | 10.33 | 2024-03-22 | 82 | 4 | 11 | Actual |
| 10456 | 51.00 | 2023-01-21 | 82 | 1 | 5 | Actual |
| 10921 | 56.00 | 2023-01-21 | 82 | 1 | 7 | Actual |
| 16652 | 70.00 | 2023-07-23 | 82 | 1 | 4 | Actual |
| 37832 | 9.27 | 2025-02-20 | 82 | 2 | 11 | Actual |
| 20958 | 8.00 | 2023-11-23 | 82 | 2 | 6 | Actual |
| 26064 | 29.00 | 2024-04-21 | 82 | 3 | 6 | Actual |
| 24549 | 1.82 | 2024-02-20 | 82 | 2 | 12 | Actual |
| 14907 | 18.00 | 2023-05-23 | 82 | 4 | 6 | Actual |
| 20310 | 25.23 | 2023-10-23 | 82 | 1 | 11 | Actual |
| 25854 | 53.00 | 2024-04-21 | 82 | 6 | 4 | Actual |
| 22129 | 63.00 | 2023-12-21 | 82 | 1 | 7 | Actual |
| 24021 | 18.00 | 2024-02-20 | 82 | 5 | 6 | Actual |
| 38182 | 76.69 | 2025-02-20 | 82 | 6 | 13 | Actual |
| 3401 | 40.00 | 2022-07-23 | 82 | 1 | 3 | Budget |
| 23461 | 19.91 | 2024-01-21 | 82 | 6 | 11 | Actual |
| 36272 | 11.00 | 2025-01-21 | 82 | 2 | 6 | Actual |
| 22396 | 13.53 | 2023-12-21 | 82 | 3 | 11 | Actual |
| 9864 | 40.00 | 2022-12-21 | 82 | 6 | 7 | Actual |
| 25261 | 51.08 | 2024-03-22 | 82 | 2 | 8 | Actual |
| 14434 | 1.82 | 2023-04-22 | 82 | 2 | 12 | Actual |
| 21160 | 51.00 | 2023-11-23 | 82 | 6 | 7 | Actual |
| 9074 | 25.00 | 2022-12-21 | 82 | 6 | 3 | Actual |
| 39336 | 60.90 | 2025-03-23 | 82 | 6 | 13 | Actual |
| 6832 | 30.00 | 2022-10-23 | 82 | 6 | 3 | Actual |
| 22759 | 34.00 | 2024-01-21 | 82 | 6 | 4 | Actual |
| 18928 | 30.00 | 2023-09-22 | 82 | 3 | 6 | Actual |
| 22283 | 46.54 | 2023-12-21 | 82 | 6 | 8 | Actual |
| 38066 | 64.59 | 2025-02-20 | 82 | 6 | 12 | Actual |
| 16745 | 53.00 | 2023-07-23 | 82 | 1 | 5 | Actual |
| 694 | 20.00 | 2022-04-22 | 82 | 5 | 6 | Budget |
| 11638 | 54.00 | 2023-02-20 | 82 | 6 | 5 | Actual |
| 6305 | 14.00 | 2022-09-22 | 82 | 5 | 6 | Actual |
| 36442 | 118.00 | 2025-01-21 | 82 | 1 | 7 | Actual |
| 6211 | 40.00 | 2022-09-22 | 82 | 3 | 6 | Actual |
| 30860 | 170.78 | 2024-08-22 | 82 | 1 | 8 | Actual |
| 34294 | 63.20 | 2024-11-22 | 82 | 6 | 8 | Actual |
| 13542 | 71.00 | 2023-04-22 | 82 | 6 | 3 | Actual |
| 7705 | 50.00 | 2022-10-23 | 82 | 1 | 8 | Budget |
| 31182 | 12.46 | 2024-08-22 | 82 | 2 | 12 | Actual |
| 13176 | 50.00 | 2023-03-23 | 82 | 1 | 7 | Budget |
| 13845 | 8.00 | 2023-04-22 | 82 | 2 | 6 | Actual |
| 19956 | 32.00 | 2023-10-23 | 82 | 3 | 6 | Actual |
| 27456 | 91.99 | 2024-05-22 | 82 | 2 | 8 | Actual |
| 36094 | 81.00 | 2025-01-21 | 82 | 6 | 4 | Actual |
| 36710 | 26.29 | 2025-01-21 | 82 | 3 | 11 | Actual |
| 17507 | 5.01 | 2023-07-23 | 82 | 6 | 12 | Actual |
| 600 | 40.00 | 2022-04-22 | 82 | 3 | 6 | Budget |
| 35587 | 25.23 | 2024-12-21 | 82 | 4 | 11 | Actual |
| 30356 | 26.00 | 2024-08-22 | 82 | 7 | 3 | Actual |
| 20873 | 52.00 | 2023-11-23 | 82 | 6 | 5 | Actual |
| 13663 | 44.00 | 2023-04-22 | 82 | 6 | 4 | Actual |
| 11497 | 50.00 | 2023-02-20 | 82 | 6 | 4 | Budget |
| 4337 | 50.00 | 2022-07-23 | 82 | 1 | 8 | Budget |
| 27928 | 69.67 | 2024-05-22 | 82 | 6 | 13 | Actual |
| 13096 | 30.00 | 2023-03-23 | 82 | 6 | 6 | Budget |
| 6444 | 60.00 | 2022-09-22 | 82 | 1 | 7 | Budget |
| 31638 | 76.00 | 2024-09-21 | 82 | 6 | 5 | Actual |
| 28782 | 27.36 | 2024-06-22 | 82 | 4 | 11 | Actual |
| 19928 | 10.00 | 2023-10-23 | 82 | 2 | 6 | Actual |
| 599 | 37.00 | 2022-04-22 | 82 | 3 | 6 | Actual |
| 39303 | 66.17 | 2025-03-23 | 82 | 2 | 13 | Actual |
| 16124 | 45.02 | 2023-06-23 | 82 | 2 | 8 | Actual |
| 29444 | 32.00 | 2024-07-22 | 82 | 1 | 6 | Actual |
| 8455 | 40.00 | 2022-11-23 | 82 | 3 | 6 | Budget |
| 23199 | 82.90 | 2024-01-21 | 82 | 1 | 8 | Actual |
| 13316 | 50.00 | 2023-03-23 | 82 | 1 | 8 | Budget |
| 29970 | 33.74 | 2024-07-22 | 82 | 6 | 11 | Actual |
| 11308 | 20.00 | 2023-02-20 | 82 | 6 | 3 | Budget |
| 28020 | 73.00 | 2024-06-22 | 82 | 6 | 3 | Actual |
| 24230 | 49.57 | 2024-02-20 | 82 | 2 | 8 | Actual |
| 38239 | 107.00 | 2025-03-23 | 82 | 1 | 3 | Actual |
| 4118 | 30.00 | 2022-07-23 | 82 | 6 | 6 | Budget |
| 12186 | 70.78 | 2023-02-20 | 82 | 1 | 8 | Actual |
| 20041 | 22.00 | 2023-10-23 | 82 | 6 | 6 | Actual |
| 1081 | 30.00 | 2022-04-22 | 82 | 6 | 8 | Budget |
| 10130 | 40.00 | 2023-01-21 | 82 | 1 | 3 | Budget |
| 29525 | 25.00 | 2024-07-22 | 82 | 4 | 6 | Actual |
| 1082 | 37.45 | 2022-04-22 | 82 | 6 | 8 | Actual |
| 9340 | 46.00 | 2022-12-21 | 82 | 1 | 5 | Actual |
| 13175 | 50.00 | 2023-03-23 | 82 | 1 | 7 | Actual |
| 18420 | 14.59 | 2023-08-23 | 82 | 6 | 11 | Actual |
| 16687 | 35.00 | 2023-07-23 | 82 | 6 | 4 | Actual |
| 9621 | 20.00 | 2022-12-21 | 82 | 4 | 6 | Budget |
| 25819 | 77.00 | 2024-04-21 | 82 | 1 | 4 | Actual |
| 29909 | 32.67 | 2024-07-22 | 82 | 3 | 11 | Actual |
| 92 | 30.00 | 2022-04-22 | 82 | 6 | 3 | Budget |
| 1770 | 28.00 | 2022-05-23 | 82 | 4 | 6 | Actual |
| 28077 | 26.00 | 2024-06-22 | 82 | 7 | 3 | Actual |
| 2471 | 70.00 | 2022-06-23 | 82 | 1 | 4 | Budget |
| 4257 | 40.00 | 2022-07-23 | 82 | 6 | 7 | Budget |
| 36655 | 58.21 | 2025-01-21 | 82 | 1 | 11 | Actual |
| 12107 | 50.00 | 2023-02-20 | 82 | 6 | 7 | Budget |
| 34732 | 39.85 | 2024-11-22 | 82 | 6 | 13 | Actual |
| 20718 | 14.00 | 2023-11-23 | 82 | 7 | 3 | Actual |
| 37302 | 86.00 | 2025-02-20 | 82 | 1 | 5 | Actual |
| 26009 | 18.00 | 2024-04-21 | 82 | 1 | 6 | Actual |
| 30207 | 45.11 | 2024-07-22 | 82 | 6 | 13 | Actual |
| 18873 | 21.00 | 2023-09-22 | 82 | 1 | 6 | Actual |
| 5087 | 34.00 | 2022-08-23 | 82 | 3 | 6 | Actual |
| 16532 | 102.00 | 2023-07-23 | 82 | 1 | 3 | Actual |
| 38955 | 46.50 | 2025-03-23 | 82 | 1 | 11 | Actual |
| 32247 | 30.55 | 2024-09-21 | 82 | 6 | 11 | Actual |
| 31390 | 115.00 | 2024-09-21 | 82 | 1 | 3 | Actual |
| 27370 | 76.00 | 2024-05-22 | 82 | 6 | 7 | Actual |
| 37535 | 34.00 | 2025-02-20 | 82 | 6 | 6 | Actual |
| 33465 | 48.63 | 2024-10-22 | 82 | 6 | 12 | Actual |
| 22990 | 17.00 | 2024-01-21 | 82 | 4 | 6 | Actual |
| 18815 | 53.00 | 2023-09-22 | 82 | 6 | 5 | Actual |
| 6036 | 47.00 | 2022-09-22 | 82 | 6 | 5 | Actual |
| 12108 | 39.00 | 2023-02-20 | 82 | 6 | 7 | Actual |
| 10640 | 10.00 | 2023-01-21 | 82 | 2 | 6 | Budget |
| 19843 | 38.00 | 2023-10-23 | 82 | 6 | 5 | Actual |
| 14262 | 5.01 | 2023-04-22 | 82 | 2 | 11 | Actual |
| 14613 | 12.00 | 2023-05-23 | 82 | 7 | 3 | Actual |
| 6035 | 50.00 | 2022-09-22 | 82 | 6 | 5 | Budget |
| 9201 | 70.00 | 2022-12-21 | 82 | 1 | 4 | Budget |
| 21393 | 16.72 | 2023-11-23 | 82 | 3 | 11 | Actual |
| 10736 | 30.00 | 2023-01-21 | 82 | 4 | 6 | Budget |
| 30512 | 68.00 | 2024-08-22 | 82 | 6 | 5 | Actual |
| 31035 | 33.74 | 2024-08-22 | 82 | 3 | 11 | Actual |
| 38124 | 32.83 | 2025-02-20 | 82 | 1 | 13 | Actual |
| 11966 | 27.00 | 2023-02-20 | 82 | 6 | 6 | Actual |
| 24110 | 72.00 | 2024-02-20 | 82 | 1 | 7 | Actual |
| 1547 | 40.00 | 2022-05-23 | 82 | 6 | 5 | Budget |
| 34553 | 31.61 | 2024-11-22 | 82 | 1 | 12 | Actual |
| 35292 | 102.00 | 2024-12-21 | 82 | 1 | 7 | Actual |
| 6505 | 40.00 | 2022-09-22 | 82 | 6 | 7 | Budget |
| 6833 | 30.00 | 2022-10-23 | 82 | 6 | 3 | Budget |
| 18780 | 38.00 | 2023-09-22 | 82 | 1 | 5 | Actual |
| 3787 | 50.00 | 2022-07-23 | 82 | 6 | 5 | Budget |
| 3729 | 48.00 | 2022-07-23 | 82 | 1 | 5 | Actual |
| 21481 | 15.65 | 2023-11-23 | 82 | 6 | 11 | Actual |
| 19982 | 20.00 | 2023-10-23 | 82 | 4 | 6 | Actual |
| 11248 | 40.00 | 2023-02-20 | 82 | 1 | 3 | Budget |
| 6693 | 30.00 | 2022-09-22 | 82 | 6 | 8 | Budget |
| 8217 | 50.00 | 2022-11-23 | 82 | 1 | 5 | Budget |
| 9476 | 40.00 | 2022-12-21 | 82 | 1 | 6 | Budget |
| 21246 | 55.63 | 2023-11-23 | 82 | 2 | 8 | Actual |
| 24850 | 41.00 | 2024-03-22 | 82 | 1 | 5 | Actual |
| 21447 | 3.95 | 2023-11-23 | 82 | 5 | 11 | Actual |
| 11386 | 10.00 | 2023-02-20 | 82 | 7 | 3 | Budget |
| 7157 | 50.00 | 2022-10-23 | 82 | 6 | 5 | Budget |
| 33971 | 11.00 | 2024-11-22 | 82 | 2 | 6 | Actual |
| 22964 | 29.00 | 2024-01-21 | 82 | 3 | 6 | Actual |
| 26506 | 13.53 | 2024-04-21 | 82 | 4 | 11 | Actual |
| 14316 | 11.40 | 2023-04-22 | 82 | 4 | 11 | Actual |
| 30090 | 49.70 | 2024-07-22 | 82 | 6 | 12 | Actual |
| 14017 | 56.00 | 2023-04-22 | 82 | 1 | 7 | Actual |
| 12437 | 20.00 | 2023-03-23 | 82 | 6 | 3 | Budget |
| 37946 | 34.80 | 2025-02-20 | 82 | 6 | 11 | Actual |
| 38572 | 17.00 | 2025-03-23 | 82 | 2 | 6 | Actual |
| 19012 | 27.00 | 2023-09-22 | 82 | 6 | 6 | Actual |
| 38652 | 21.00 | 2025-03-23 | 82 | 5 | 6 | Actual |
| 6364 | 23.00 | 2022-09-22 | 82 | 6 | 6 | Actual |
| 5709 | 20.00 | 2022-09-22 | 82 | 6 | 3 | Budget |
| 36683 | 19.91 | 2025-01-21 | 82 | 2 | 11 | Actual |
| 32160 | 27.36 | 2024-09-21 | 82 | 3 | 11 | Actual |
| 9574 | 40.00 | 2022-12-21 | 82 | 3 | 6 | Actual |
| 1406 | 50.00 | 2022-05-23 | 82 | 6 | 4 | Budget |
| 38545 | 30.00 | 2025-03-23 | 82 | 1 | 6 | Actual |
| 27576 | 17.78 | 2024-05-22 | 82 | 2 | 11 | Actual |
| 5320 | 60.00 | 2022-08-23 | 82 | 1 | 7 | Budget |
| 29499 | 44.00 | 2024-07-22 | 82 | 3 | 6 | Actual |
| 3730 | 50.00 | 2022-07-23 | 82 | 1 | 5 | Budget |
| 220 | 62.00 | 2022-04-22 | 82 | 1 | 4 | Actual |
| 32457 | 41.60 | 2024-09-21 | 82 | 6 | 13 | Actual |
| 23700 | 12.00 | 2024-02-20 | 82 | 7 | 3 | Actual |
| 27603 | 37.99 | 2024-05-22 | 82 | 3 | 11 | Actual |
| 31274 | 25.81 | 2024-08-22 | 82 | 1 | 13 | Actual |
| 21366 | 10.33 | 2023-11-23 | 82 | 2 | 11 | Actual |
| 23401 | 15.65 | 2024-01-21 | 82 | 4 | 11 | Actual |
| 24349 | 8.21 | 2024-02-20 | 82 | 2 | 11 | Actual |
| 39098 | 43.31 | 2025-03-23 | 82 | 6 | 11 | Actual |
| 362 | 60.00 | 2022-04-22 | 82 | 1 | 5 | Budget |
| 24970 | 6.00 | 2024-03-22 | 82 | 2 | 6 | Actual |
| 17357 | 5.01 | 2023-07-23 | 82 | 5 | 11 | Actual |
| 2284 | 40.00 | 2022-06-23 | 82 | 1 | 3 | Actual |
| 172 | 9.00 | 2022-04-22 | 82 | 7 | 3 | Actual |
| 32875 | 37.00 | 2024-10-22 | 82 | 3 | 6 | Actual |
| 4197 | 45.00 | 2022-07-23 | 82 | 1 | 7 | Actual |
| 18219 | 60.17 | 2023-08-23 | 82 | 6 | 8 | Actual |
| 1022 | 38.96 | 2022-04-22 | 82 | 2 | 8 | Actual |
| 33171 | 73.81 | 2024-10-22 | 82 | 6 | 8 | Actual |
| 3215 | 50.00 | 2022-06-23 | 82 | 1 | 8 | Budget |
| 11575 | 58.00 | 2023-02-20 | 82 | 1 | 5 | Actual |
| 16244 | 3.95 | 2023-06-23 | 82 | 2 | 11 | Actual |
| 9943 | 104.11 | 2022-12-21 | 82 | 1 | 8 | Actual |
| 3650 | 50.00 | 2022-07-23 | 82 | 6 | 4 | Budget |
| 38863 | 52.60 | 2025-03-23 | 82 | 2 | 8 | Actual |
| 22639 | 58.00 | 2024-01-21 | 82 | 6 | 3 | Actual |
| 17869 | 32.00 | 2023-08-23 | 82 | 1 | 6 | Actual |
| 22696 | 25.00 | 2024-01-21 | 82 | 7 | 3 | Actual |
| 18603 | 58.00 | 2023-09-22 | 82 | 6 | 3 | Actual |
| 13899 | 20.00 | 2023-04-22 | 82 | 4 | 6 | Actual |
| 12988 | 30.00 | 2023-03-23 | 82 | 4 | 6 | Budget |
| 9261 | 56.00 | 2022-12-21 | 82 | 6 | 4 | Actual |
| 6585 | 76.84 | 2022-09-22 | 82 | 1 | 8 | Actual |
| 32305 | 35.87 | 2024-09-21 | 82 | 1 | 12 | Actual |
| 30384 | 112.00 | 2024-08-22 | 82 | 1 | 4 | Actual |
| 22456 | 25.23 | 2023-12-21 | 82 | 6 | 11 | Actual |
| 14112 | 98.05 | 2023-04-22 | 82 | 1 | 8 | Actual |
| 6911 | 10.00 | 2022-10-23 | 82 | 7 | 3 | Budget |
| 15946 | 22.00 | 2023-06-23 | 82 | 6 | 6 | Actual |
| 14289 | 15.65 | 2023-04-22 | 82 | 3 | 11 | Actual |
| 37626 | 87.00 | 2025-02-20 | 82 | 6 | 7 | Actual |
| 1162 | 41.00 | 2022-05-23 | 82 | 1 | 3 | Actual |
| 15352 | 23.10 | 2023-05-23 | 82 | 6 | 11 | Actual |
| 9260 | 50.00 | 2022-12-21 | 82 | 6 | 4 | Budget |
| 18954 | 15.00 | 2023-09-22 | 82 | 4 | 6 | Actual |
| 35851 | 48.62 | 2024-12-21 | 82 | 2 | 13 | Actual |
| 4057 | 16.00 | 2022-07-23 | 82 | 5 | 6 | Actual |
| 25580 | 1.82 | 2024-03-22 | 82 | 2 | 12 | Actual |
| 20746 | 69.00 | 2023-11-23 | 82 | 1 | 4 | Actual |
| 32133 | 24.16 | 2024-09-21 | 82 | 2 | 11 | Actual |
| 20453 | 14.59 | 2023-10-23 | 82 | 6 | 11 | Actual |
| 5181 | 10.00 | 2022-08-23 | 82 | 5 | 6 | Budget |
| 11496 | 48.00 | 2023-02-20 | 82 | 6 | 4 | Actual |
| 9397 | 53.00 | 2022-12-21 | 82 | 6 | 5 | Actual |
| 32397 | 39.85 | 2024-09-21 | 82 | 1 | 13 | Actual |
| 35176 | 22.00 | 2024-12-21 | 82 | 4 | 6 | Actual |
| 27245 | 14.00 | 2024-05-22 | 82 | 5 | 6 | Actual |
| 8687 | 51.00 | 2022-11-23 | 82 | 1 | 7 | Actual |
| 35884 | 46.87 | 2024-12-21 | 82 | 6 | 13 | Actual |
| 30148 | 20.55 | 2024-07-22 | 82 | 1 | 13 | Actual |
| 2018 | 43.00 | 2022-05-23 | 82 | 6 | 7 | Actual |
| 31927 | 89.00 | 2024-09-21 | 82 | 6 | 7 | Actual |
| 12892 | 12.00 | 2023-03-23 | 82 | 2 | 6 | Actual |
| 34352 | 62.46 | 2024-11-22 | 82 | 1 | 11 | Actual |
| 8218 | 52.00 | 2022-11-23 | 82 | 1 | 5 | Actual |
| 31333 | 45.11 | 2024-08-22 | 82 | 6 | 13 | Actual |
| 10690 | 40.00 | 2023-01-21 | 82 | 3 | 6 | Actual |
| 13758 | 33.00 | 2023-04-22 | 82 | 6 | 5 | Actual |
| 22851 | 38.00 | 2024-01-21 | 82 | 6 | 5 | Actual |
| 21218 | 113.20 | 2023-11-23 | 82 | 1 | 8 | Actual |
| 21663 | 66.00 | 2023-12-21 | 82 | 6 | 3 | Actual |
| 38835 | 135.93 | 2025-03-23 | 82 | 1 | 8 | Actual |
| 29351 | 84.00 | 2024-07-22 | 82 | 1 | 5 | Actual |
| 28105 | 141.00 | 2024-06-22 | 82 | 1 | 4 | Actual |
| 9398 | 50.00 | 2022-12-21 | 82 | 6 | 5 | Budget |
| 26745 | 66.17 | 2024-04-21 | 82 | 2 | 13 | Actual |
| 173 | 10.00 | 2022-04-22 | 82 | 7 | 3 | Budget |
| 23728 | 64.00 | 2024-02-20 | 82 | 1 | 4 | Actual |
| 14052 | 68.00 | 2023-04-22 | 82 | 6 | 7 | Actual |
| 26303 | 155.63 | 2024-04-21 | 82 | 1 | 8 | Actual |
| 7487 | 25.00 | 2022-10-23 | 82 | 6 | 6 | Actual |
| 16838 | 32.00 | 2023-07-23 | 82 | 1 | 6 | Actual |
| 32105 | 49.70 | 2024-09-21 | 82 | 1 | 11 | Actual |
| 21012 | 22.00 | 2023-11-23 | 82 | 4 | 6 | Actual |
| 28809 | 7.14 | 2024-06-22 | 82 | 5 | 11 | Actual |
| 28522 | 71.00 | 2024-06-22 | 82 | 6 | 7 | Actual |
| 34083 | 26.00 | 2024-11-22 | 82 | 6 | 6 | Actual |
| 8749 | 48.00 | 2022-11-23 | 82 | 6 | 7 | Actual |
| 33257 | 20.97 | 2024-10-22 | 82 | 2 | 11 | Actual |
| 4385 | 30.00 | 2022-07-23 | 82 | 2 | 8 | Budget |
| 23821 | 51.00 | 2024-02-20 | 82 | 1 | 5 | Actual |
| 17656 | 12.00 | 2023-08-23 | 82 | 7 | 3 | Actual |
| 30477 | 76.00 | 2024-08-22 | 82 | 1 | 5 | Actual |
| 35705 | 39.06 | 2024-12-21 | 82 | 1 | 12 | Actual |
| 25612 | 2.89 | 2024-03-22 | 82 | 6 | 12 | Actual |
| 5182 | 18.00 | 2022-08-23 | 82 | 5 | 6 | Actual |
| 36477 | 83.00 | 2025-01-21 | 82 | 6 | 7 | Actual |
| 6306 | 10.00 | 2022-09-22 | 82 | 5 | 6 | Budget |
| 34909 | 129.00 | 2024-12-21 | 82 | 1 | 4 | Actual |
| 37089 | 125.00 | 2025-02-20 | 82 | 1 | 3 | Actual |
| 17599 | 68.00 | 2023-08-23 | 82 | 6 | 3 | Actual |
| 26870 | 80.00 | 2024-05-22 | 82 | 6 | 3 | Actual |
| 25353 | 25.23 | 2024-03-22 | 82 | 1 | 11 | Actual |
| 37181 | 26.00 | 2025-02-20 | 82 | 7 | 3 | Actual |
| 19310 | 5.01 | 2023-09-22 | 82 | 2 | 11 | Actual |
| 18688 | 63.00 | 2023-09-22 | 82 | 1 | 4 | Actual |
| 39276 | 36.34 | 2025-03-23 | 82 | 1 | 13 | Actual |
| 34824 | 64.00 | 2024-12-21 | 82 | 6 | 3 | Actual |
| 22072 | 25.00 | 2023-12-21 | 82 | 6 | 6 | Actual |
| 550 | 13.00 | 2022-04-22 | 82 | 2 | 6 | Actual |
| 33852 | 72.00 | 2024-11-22 | 82 | 1 | 5 | Actual |
| 36032 | 20.00 | 2025-01-21 | 82 | 7 | 3 | Actual |
| 34140 | 111.00 | 2024-11-22 | 82 | 1 | 7 | Actual |
| 7158 | 45.00 | 2022-10-23 | 82 | 6 | 5 | Actual |
| 12296 | 30.00 | 2023-02-20 | 82 | 6 | 8 | Budget |
| 15058 | 65.00 | 2023-05-23 | 82 | 6 | 7 | Actual |
| 19104 | 74.00 | 2023-09-22 | 82 | 6 | 7 | Actual |
| 4522 | 32.00 | 2022-08-23 | 82 | 1 | 3 | Actual |
| 4384 | 51.08 | 2022-07-23 | 82 | 2 | 8 | Actual |
| 9015 | 36.00 | 2022-12-21 | 82 | 1 | 3 | Actual |
| 13925 | 15.00 | 2023-04-22 | 82 | 5 | 6 | Actual |
| 12045 | 50.00 | 2023-02-20 | 82 | 1 | 7 | Budget |
| 33017 | 115.00 | 2024-10-22 | 82 | 1 | 7 | Actual |
| 17248 | 20.97 | 2023-07-23 | 82 | 1 | 11 | Actual |
| 29230 | 27.00 | 2024-07-22 | 82 | 7 | 3 | Actual |
| 2345 | 21.00 | 2022-06-23 | 82 | 6 | 3 | Actual |
| 1023 | 20.00 | 2022-04-22 | 82 | 2 | 8 | Budget |
| 9991 | 57.14 | 2022-12-21 | 82 | 2 | 8 | Actual |
| 31062 | 27.36 | 2024-08-22 | 82 | 4 | 11 | Actual |
| 25408 | 10.33 | 2024-03-22 | 82 | 3 | 11 | Actual |
| 3136 | 39.00 | 2022-06-23 | 82 | 6 | 7 | Actual |
| 4850 | 50.00 | 2022-08-23 | 82 | 1 | 5 | Budget |
| 2792 | 8.00 | 2022-06-23 | 82 | 2 | 6 | Actual |
| 39010 | 20.97 | 2025-03-23 | 82 | 3 | 11 | Actual |
| 2745 | 30.00 | 2022-06-23 | 82 | 1 | 6 | Budget |
| 34175 | 63.00 | 2024-11-22 | 82 | 6 | 7 | Actual |
| 26243 | 71.00 | 2024-04-21 | 82 | 6 | 7 | Actual |
| 24730 | 12.00 | 2024-03-22 | 82 | 7 | 3 | Actual |
| 10268 | 10.00 | 2023-01-21 | 82 | 7 | 3 | Budget |
| 30802 | 79.00 | 2024-08-22 | 82 | 6 | 7 | Actual |
| 10689 | 40.00 | 2023-01-21 | 82 | 3 | 6 | Budget |
| 2935 | 17.00 | 2022-06-23 | 82 | 5 | 6 | Actual |
| 34051 | 18.00 | 2024-11-22 | 82 | 5 | 6 | Actual |
| 28290 | 39.00 | 2024-06-22 | 82 | 1 | 6 | Actual |
| 27777 | 8.21 | 2024-05-22 | 82 | 2 | 12 | Actual |
| 16624 | 28.00 | 2023-07-23 | 82 | 7 | 3 | Actual |
| 4198 | 60.00 | 2022-07-23 | 82 | 1 | 7 | Budget |
| 31985 | 137.45 | 2024-09-21 | 82 | 1 | 8 | Actual |
| 3073 | 71.00 | 2022-06-23 | 82 | 1 | 7 | Actual |
| 17156 | 37.45 | 2023-07-23 | 82 | 2 | 8 | Actual |
| 15264 | 3.95 | 2023-05-23 | 82 | 2 | 11 | Actual |
| 13237 | 50.00 | 2023-03-23 | 82 | 6 | 7 | Actual |
| 23643 | 52.00 | 2024-02-20 | 82 | 6 | 3 | Actual |
| 11813 | 39.00 | 2023-02-20 | 82 | 3 | 6 | Actual |
| 29676 | 78.00 | 2024-07-22 | 82 | 6 | 7 | Actual |
| 31751 | 41.00 | 2024-09-21 | 82 | 3 | 6 | Actual |
| 35122 | 13.00 | 2024-12-21 | 82 | 2 | 6 | Actual |
| 1674 | 14.00 | 2022-05-23 | 82 | 2 | 6 | Actual |
| 28317 | 10.00 | 2024-06-22 | 82 | 2 | 6 | Actual |
| 25233 | 105.63 | 2024-03-22 | 82 | 1 | 8 | Actual |
| 6506 | 51.00 | 2022-09-22 | 82 | 6 | 7 | Actual |
| 18305 | 5.01 | 2023-08-23 | 82 | 2 | 11 | Actual |
| 23347 | 12.46 | 2024-01-21 | 82 | 2 | 11 | Actual |
| 28232 | 73.00 | 2024-06-22 | 82 | 6 | 5 | Actual |
| 18008 | 24.00 | 2023-08-23 | 82 | 6 | 6 | Actual |
| 25553 | 2.89 | 2024-03-22 | 82 | 1 | 12 | Actual |
| 17330 | 16.72 | 2023-07-23 | 82 | 4 | 11 | Actual |
| 23608 | 95.00 | 2024-02-20 | 82 | 1 | 3 | Actual |
| 13426 | 30.00 | 2023-03-23 | 82 | 6 | 8 | Budget |
| 7237 | 40.00 | 2022-10-23 | 82 | 1 | 6 | Budget |
| 16893 | 30.00 | 2023-07-23 | 82 | 3 | 6 | Actual |
| 7333 | 40.00 | 2022-10-23 | 82 | 3 | 6 | Actual |
| 12941 | 40.00 | 2023-03-23 | 82 | 3 | 6 | Budget |
| 25381 | 3.95 | 2024-03-22 | 82 | 2 | 11 | Actual |
| 16475 | 3.95 | 2023-06-23 | 82 | 6 | 12 | Actual |
| 11169 | 30.00 | 2023-01-21 | 82 | 6 | 8 | Budget |
| 5459 | 50.00 | 2022-08-23 | 82 | 1 | 8 | Budget |
| 31510 | 121.00 | 2024-09-21 | 82 | 1 | 4 | Actual |
| 20661 | 63.00 | 2023-11-23 | 82 | 6 | 3 | Actual |
| 4660 | 12.00 | 2022-08-23 | 82 | 7 | 3 | Actual |
| 30767 | 102.00 | 2024-08-22 | 82 | 1 | 7 | Actual |
| 34673 | 45.11 | 2024-11-22 | 82 | 1 | 13 | Actual |
| 34789 | 107.00 | 2024-12-21 | 82 | 1 | 3 | Actual |
| 23995 | 22.00 | 2024-02-20 | 82 | 4 | 6 | Actual |
| 17449 | 1.82 | 2023-07-23 | 82 | 1 | 12 | Actual |
| 8359 | 44.00 | 2022-11-23 | 82 | 1 | 6 | Actual |
| 2888 | 29.00 | 2022-06-23 | 82 | 4 | 6 | Actual |
| 361 | 49.00 | 2022-04-22 | 82 | 1 | 5 | Actual |
| 36915 | 43.31 | 2025-01-21 | 82 | 6 | 12 | Actual |
| 18158 | 82.90 | 2023-08-23 | 82 | 1 | 8 | Actual |
| 27047 | 80.00 | 2024-05-22 | 82 | 1 | 5 | Actual |
| 15291 | 10.33 | 2023-05-23 | 82 | 3 | 11 | Actual |
| 12893 | 10.00 | 2023-03-23 | 82 | 2 | 6 | Budget |
| 23261 | 45.02 | 2024-01-21 | 82 | 6 | 8 | Actual |
Generated 2025-05-22 23:25:40.327 UTC