[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 525 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12625 | 52.00 | 2023-03-22 | 82 | 6 | 4 | Actual |
| 12515 | 10.00 | 2023-03-22 | 82 | 7 | 3 | Budget |
| 36326 | 26.00 | 2025-01-20 | 82 | 4 | 6 | Actual |
| 7381 | 27.00 | 2022-10-22 | 82 | 4 | 6 | Actual |
| 16893 | 30.00 | 2023-07-22 | 82 | 3 | 6 | Actual |
| 33229 | 53.95 | 2024-10-21 | 82 | 1 | 11 | Actual |
| 23347 | 12.46 | 2024-01-20 | 82 | 2 | 11 | Actual |
| 29641 | 109.00 | 2024-07-21 | 82 | 1 | 7 | Actual |
| 20419 | 9.27 | 2023-10-22 | 82 | 5 | 11 | Actual |
| 5135 | 30.00 | 2022-08-22 | 82 | 4 | 6 | Budget |
| 20746 | 69.00 | 2023-11-22 | 82 | 1 | 4 | Actual |
| 30888 | 60.17 | 2024-08-21 | 82 | 2 | 8 | Actual |
| 7019 | 46.00 | 2022-10-22 | 82 | 6 | 4 | Actual |
| 17156 | 37.45 | 2023-07-22 | 82 | 2 | 8 | Actual |
| 24850 | 41.00 | 2024-03-21 | 82 | 1 | 5 | Actual |
| 13036 | 22.00 | 2023-03-22 | 82 | 5 | 6 | Actual |
| 26626 | 5.01 | 2024-04-20 | 82 | 1 | 12 | Actual |
| 3321 | 30.00 | 2022-06-22 | 82 | 6 | 8 | Budget |
| 38487 | 84.00 | 2025-03-22 | 82 | 6 | 5 | Actual |
| 34732 | 39.85 | 2024-11-21 | 82 | 6 | 13 | Actual |
| 20626 | 106.00 | 2023-11-22 | 82 | 1 | 3 | Actual |
| 12765 | 50.00 | 2023-03-22 | 82 | 6 | 5 | Budget |
| 24970 | 6.00 | 2024-03-21 | 82 | 2 | 6 | Actual |
| 30148 | 20.55 | 2024-07-21 | 82 | 1 | 13 | Actual |
| 31096 | 36.93 | 2024-08-21 | 82 | 6 | 11 | Actual |
| 9804 | 64.00 | 2022-12-20 | 82 | 1 | 7 | Actual |
| 5087 | 34.00 | 2022-08-22 | 82 | 3 | 6 | Actual |
| 36272 | 11.00 | 2025-01-20 | 82 | 2 | 6 | Actual |
| 37302 | 86.00 | 2025-02-19 | 82 | 1 | 5 | Actual |
| 28197 | 76.00 | 2024-06-21 | 82 | 1 | 5 | Actual |
| 24263 | 67.75 | 2024-02-19 | 82 | 6 | 8 | Actual |
| 28728 | 14.59 | 2024-06-21 | 82 | 2 | 11 | Actual |
| 34700 | 48.62 | 2024-11-21 | 82 | 2 | 13 | Actual |
| 4011 | 30.00 | 2022-07-22 | 82 | 4 | 6 | Budget |
| 11638 | 54.00 | 2023-02-19 | 82 | 6 | 5 | Actual |
| 8503 | 22.00 | 2022-11-22 | 82 | 4 | 6 | Actual |
| 16359 | 13.53 | 2023-06-22 | 82 | 6 | 11 | Actual |
| 29258 | 110.00 | 2024-07-21 | 82 | 1 | 4 | Actual |
| 34025 | 27.00 | 2024-11-21 | 82 | 4 | 6 | Actual |
| 38151 | 41.60 | 2025-02-19 | 82 | 2 | 13 | Actual |
| 693 | 16.00 | 2022-04-21 | 82 | 5 | 6 | Actual |
| 30802 | 79.00 | 2024-08-21 | 82 | 6 | 7 | Actual |
| 9525 | 14.00 | 2022-12-20 | 82 | 2 | 6 | Actual |
| 6833 | 30.00 | 2022-10-22 | 82 | 6 | 3 | Budget |
| 37450 | 34.00 | 2025-02-19 | 82 | 3 | 6 | Actual |
| 2017 | 40.00 | 2022-05-22 | 82 | 6 | 7 | Budget |
| 1221 | 29.00 | 2022-05-22 | 82 | 6 | 3 | Actual |
| 17391 | 23.10 | 2023-07-22 | 82 | 6 | 11 | Actual |
| 10130 | 40.00 | 2023-01-20 | 82 | 1 | 3 | Budget |
| 32247 | 30.55 | 2024-09-20 | 82 | 6 | 11 | Actual |
| 20310 | 25.23 | 2023-10-22 | 82 | 1 | 11 | Actual |
| 12942 | 36.00 | 2023-03-22 | 82 | 3 | 6 | Actual |
| 14733 | 56.00 | 2023-05-22 | 82 | 1 | 5 | Actual |
| 26660 | 5.01 | 2024-04-20 | 82 | 6 | 12 | Actual |
| 31062 | 27.36 | 2024-08-21 | 82 | 4 | 11 | Actual |
| 18928 | 30.00 | 2023-09-21 | 82 | 3 | 6 | Actual |
| 16780 | 53.00 | 2023-07-22 | 82 | 6 | 5 | Actual |
| 12988 | 30.00 | 2023-03-22 | 82 | 4 | 6 | Budget |
| 26745 | 66.17 | 2024-04-20 | 82 | 2 | 13 | Actual |
| 32133 | 24.16 | 2024-09-20 | 82 | 2 | 11 | Actual |
| 3400 | 38.00 | 2022-07-22 | 82 | 1 | 3 | Actual |
| 17976 | 10.00 | 2023-08-22 | 82 | 5 | 6 | Actual |
| 24730 | 12.00 | 2024-03-21 | 82 | 7 | 3 | Actual |
| 2665 | 40.00 | 2022-06-22 | 82 | 6 | 5 | Budget |
| 28700 | 53.95 | 2024-06-21 | 82 | 1 | 11 | Actual |
| 20931 | 23.00 | 2023-11-22 | 82 | 1 | 6 | Actual |
| 26090 | 16.00 | 2024-04-20 | 82 | 4 | 6 | Actual |
| 2206 | 46.54 | 2022-05-22 | 82 | 6 | 8 | Actual |
| 37886 | 34.80 | 2025-02-19 | 82 | 4 | 11 | Actual |
| 32305 | 35.87 | 2024-09-20 | 82 | 1 | 12 | Actual |
| 30419 | 89.00 | 2024-08-21 | 82 | 6 | 4 | Actual |
| 24110 | 72.00 | 2024-02-19 | 82 | 1 | 7 | Actual |
| 34352 | 62.46 | 2024-11-21 | 82 | 1 | 11 | Actual |
| 17776 | 38.00 | 2023-08-22 | 82 | 1 | 5 | Actual |
| 11764 | 10.00 | 2023-02-19 | 82 | 2 | 6 | Budget |
| 22604 | 100.00 | 2024-01-20 | 82 | 1 | 3 | Actual |
| 16745 | 53.00 | 2023-07-22 | 82 | 1 | 5 | Actual |
| 15713 | 41.00 | 2023-06-22 | 82 | 1 | 5 | Actual |
| 93 | 29.00 | 2022-04-21 | 82 | 6 | 3 | Actual |
| 23551 | 3.95 | 2024-01-20 | 82 | 6 | 12 | Actual |
| 4661 | 10.00 | 2022-08-22 | 82 | 7 | 3 | Budget |
| 5835 | 70.00 | 2022-09-21 | 82 | 1 | 4 | Budget |
| 13035 | 20.00 | 2023-03-22 | 82 | 5 | 6 | Budget |
| 27047 | 80.00 | 2024-05-21 | 82 | 1 | 5 | Actual |
| 19808 | 47.00 | 2023-10-22 | 82 | 1 | 5 | Actual |
| 9620 | 21.00 | 2022-12-20 | 82 | 4 | 6 | Actual |
| 752 | 30.00 | 2022-04-21 | 82 | 6 | 6 | Budget |
| 22964 | 29.00 | 2024-01-20 | 82 | 3 | 6 | Actual |
| 11716 | 35.00 | 2023-02-19 | 82 | 1 | 6 | Actual |
| 27928 | 69.67 | 2024-05-21 | 82 | 6 | 13 | Actual |
| 18722 | 39.00 | 2023-09-21 | 82 | 6 | 4 | Actual |
| 26567 | 15.65 | 2024-04-20 | 82 | 6 | 11 | Actual |
| 7814 | 20.00 | 2022-10-22 | 82 | 6 | 8 | Budget |
| 17128 | 90.48 | 2023-07-22 | 82 | 1 | 8 | Actual |
| 24673 | 64.00 | 2024-03-21 | 82 | 6 | 3 | Actual |
| 18359 | 11.40 | 2023-08-22 | 82 | 4 | 11 | Actual |
| 24321 | 17.78 | 2024-02-19 | 82 | 1 | 11 | Actual |
| 20569 | 5.01 | 2023-10-22 | 82 | 6 | 12 | Actual |
| 36597 | 63.20 | 2025-01-20 | 82 | 6 | 8 | Actual |
| 4443 | 30.00 | 2022-07-22 | 82 | 6 | 8 | Budget |
| 24021 | 18.00 | 2024-02-19 | 82 | 5 | 6 | Actual |
| 9476 | 40.00 | 2022-12-20 | 82 | 1 | 6 | Budget |
| 25353 | 25.23 | 2024-03-21 | 82 | 1 | 11 | Actual |
| 31333 | 45.11 | 2024-08-21 | 82 | 6 | 13 | Actual |
| 21629 | 89.00 | 2023-12-20 | 82 | 1 | 3 | Actual |
| 22724 | 60.00 | 2024-01-20 | 82 | 1 | 4 | Actual |
| 18008 | 24.00 | 2023-08-22 | 82 | 6 | 6 | Actual |
| 14140 | 38.96 | 2023-04-21 | 82 | 2 | 8 | Actual |
| 1878 | 30.00 | 2022-05-22 | 82 | 6 | 6 | Budget |
| 38863 | 52.60 | 2025-03-22 | 82 | 2 | 8 | Actual |
| 28782 | 27.36 | 2024-06-21 | 82 | 4 | 11 | Actual |
| 9990 | 30.00 | 2022-12-20 | 82 | 2 | 8 | Budget |
| 12107 | 50.00 | 2023-02-19 | 82 | 6 | 7 | Budget |
| 20219 | 51.08 | 2023-10-22 | 82 | 2 | 8 | Actual |
| 31777 | 22.00 | 2024-09-20 | 82 | 4 | 6 | Actual |
| 29676 | 78.00 | 2024-07-21 | 82 | 6 | 7 | Actual |
| 12766 | 36.00 | 2023-03-22 | 82 | 6 | 5 | Actual |
| 37913 | 5.01 | 2025-02-19 | 82 | 5 | 11 | Actual |
| 10737 | 33.00 | 2023-01-20 | 82 | 4 | 6 | Actual |
| 32927 | 14.00 | 2024-10-21 | 82 | 5 | 6 | Actual |
| 20098 | 74.00 | 2023-10-22 | 82 | 1 | 7 | Actual |
| 6632 | 30.00 | 2022-09-21 | 82 | 2 | 8 | Budget |
| 32634 | 141.00 | 2024-10-21 | 82 | 1 | 4 | Actual |
| 32424 | 64.41 | 2024-09-20 | 82 | 2 | 13 | Actual |
| 18219 | 60.17 | 2023-08-22 | 82 | 6 | 8 | Actual |
| 38359 | 129.00 | 2025-03-22 | 82 | 1 | 4 | Actual |
| 19901 | 27.00 | 2023-10-22 | 82 | 1 | 6 | Actual |
| 20338 | 7.14 | 2023-10-22 | 82 | 2 | 11 | Actual |
| 694 | 20.00 | 2022-04-21 | 82 | 5 | 6 | Budget |
| 9943 | 104.11 | 2022-12-20 | 82 | 1 | 8 | Actual |
| 8407 | 16.00 | 2022-11-22 | 82 | 2 | 6 | Actual |
| 5894 | 50.00 | 2022-09-21 | 82 | 6 | 4 | Budget |
| 21932 | 22.00 | 2023-12-20 | 82 | 1 | 6 | Actual |
| 16652 | 70.00 | 2023-07-22 | 82 | 1 | 4 | Actual |
| 7487 | 25.00 | 2022-10-22 | 82 | 6 | 6 | Actual |
| 16838 | 32.00 | 2023-07-22 | 82 | 1 | 6 | Actual |
| 34380 | 12.46 | 2024-11-21 | 82 | 2 | 11 | Actual |
| 12704 | 61.00 | 2023-03-22 | 82 | 1 | 5 | Actual |
| 21572 | 5.01 | 2023-11-22 | 82 | 6 | 12 | Actual |
| 29293 | 63.00 | 2024-07-21 | 82 | 6 | 4 | Actual |
| 4058 | 10.00 | 2022-07-22 | 82 | 5 | 6 | Budget |
| 2889 | 30.00 | 2022-06-22 | 82 | 4 | 6 | Budget |
| 25949 | 58.00 | 2024-04-20 | 82 | 6 | 5 | Actual |
| 32047 | 73.81 | 2024-09-20 | 82 | 6 | 8 | Actual |
| 25050 | 10.00 | 2024-03-21 | 82 | 5 | 6 | Actual |
| 13899 | 20.00 | 2023-04-21 | 82 | 4 | 6 | Actual |
| 15592 | 17.00 | 2023-06-22 | 82 | 7 | 3 | Actual |
| 4010 | 29.00 | 2022-07-22 | 82 | 4 | 6 | Actual |
| 18980 | 12.00 | 2023-09-21 | 82 | 5 | 6 | Actual |
| 24758 | 63.00 | 2024-03-21 | 82 | 1 | 4 | Actual |
| 21366 | 10.33 | 2023-11-22 | 82 | 2 | 11 | Actual |
| 39184 | 16.72 | 2025-03-22 | 82 | 2 | 12 | Actual |
| 27548 | 51.82 | 2024-05-21 | 82 | 1 | 11 | Actual |
| 29499 | 44.00 | 2024-07-21 | 82 | 3 | 6 | Actual |
| 15352 | 23.10 | 2023-05-22 | 82 | 6 | 11 | Actual |
| 28105 | 141.00 | 2024-06-21 | 82 | 1 | 4 | Actual |
| 34294 | 63.20 | 2024-11-21 | 82 | 6 | 8 | Actual |
| 22039 | 12.00 | 2023-12-20 | 82 | 5 | 6 | Actual |
| 12892 | 12.00 | 2023-03-22 | 82 | 2 | 6 | Actual |
| 6832 | 30.00 | 2022-10-22 | 82 | 6 | 3 | Actual |
| 9200 | 72.00 | 2022-12-20 | 82 | 1 | 4 | Actual |
| 35447 | 73.81 | 2024-12-20 | 82 | 6 | 8 | Actual |
| 4258 | 48.00 | 2022-07-22 | 82 | 6 | 7 | Actual |
| 6633 | 38.96 | 2022-09-21 | 82 | 2 | 8 | Actual |
| 12046 | 53.00 | 2023-02-19 | 82 | 1 | 7 | Actual |
| 2744 | 31.00 | 2022-06-22 | 82 | 1 | 6 | Actual |
| 6305 | 14.00 | 2022-09-21 | 82 | 5 | 6 | Actual |
| 6693 | 30.00 | 2022-09-21 | 82 | 6 | 8 | Budget |
| 2344 | 30.00 | 2022-06-22 | 82 | 6 | 3 | Budget |
| 15291 | 10.33 | 2023-05-22 | 82 | 3 | 11 | Actual |
| 2471 | 70.00 | 2022-06-22 | 82 | 1 | 4 | Budget |
| 7565 | 75.00 | 2022-10-22 | 82 | 1 | 7 | Actual |
| 21420 | 15.65 | 2023-11-22 | 82 | 4 | 11 | Actual |
| 8549 | 21.00 | 2022-11-22 | 82 | 5 | 6 | Actual |
| 5895 | 38.00 | 2022-09-21 | 82 | 6 | 4 | Actual |
| 2607 | 57.00 | 2022-06-22 | 82 | 1 | 5 | Actual |
| 9014 | 40.00 | 2022-12-20 | 82 | 1 | 3 | Budget |
| 20986 | 33.00 | 2023-11-22 | 82 | 3 | 6 | Actual |
| 10191 | 25.00 | 2023-01-20 | 82 | 6 | 3 | Actual |
| 33017 | 115.00 | 2024-10-21 | 82 | 1 | 7 | Actual |
| 13317 | 82.90 | 2023-03-22 | 82 | 1 | 8 | Actual |
| 10982 | 51.00 | 2023-01-20 | 82 | 6 | 7 | Actual |
| 14881 | 31.00 | 2023-05-22 | 82 | 3 | 6 | Actual |
| 7158 | 45.00 | 2022-10-22 | 82 | 6 | 5 | Actual |
| 12375 | 40.00 | 2023-03-22 | 82 | 1 | 3 | Budget |
| 8608 | 32.00 | 2022-11-22 | 82 | 6 | 6 | Actual |
| 6958 | 63.00 | 2022-10-22 | 82 | 1 | 4 | Actual |
| 34051 | 18.00 | 2024-11-21 | 82 | 5 | 6 | Actual |
| 13175 | 50.00 | 2023-03-22 | 82 | 1 | 7 | Actual |
| 19282 | 24.16 | 2023-09-21 | 82 | 1 | 11 | Actual |
| 15913 | 16.00 | 2023-06-22 | 82 | 5 | 6 | Actual |
| 34175 | 63.00 | 2024-11-21 | 82 | 6 | 7 | Actual |
| 15946 | 22.00 | 2023-06-22 | 82 | 6 | 6 | Actual |
| 32762 | 81.00 | 2024-10-21 | 82 | 6 | 5 | Actual |
| 17357 | 5.01 | 2023-07-22 | 82 | 5 | 11 | Actual |
| 31035 | 33.74 | 2024-08-21 | 82 | 3 | 11 | Actual |
| 4660 | 12.00 | 2022-08-22 | 82 | 7 | 3 | Actual |
| 1626 | 32.00 | 2022-05-22 | 82 | 1 | 6 | Actual |
| 3214 | 87.45 | 2022-06-22 | 82 | 1 | 8 | Actual |
| 26479 | 14.59 | 2024-04-20 | 82 | 3 | 11 | Actual |
| 34083 | 26.00 | 2024-11-21 | 82 | 6 | 6 | Actual |
| 39010 | 20.97 | 2025-03-22 | 82 | 3 | 11 | Actual |
| 31390 | 115.00 | 2024-09-20 | 82 | 1 | 3 | Actual |
| 3589 | 70.00 | 2022-07-22 | 82 | 1 | 4 | Budget |
| 24430 | 3.95 | 2024-02-19 | 82 | 5 | 11 | Actual |
| 24349 | 8.21 | 2024-02-19 | 82 | 2 | 11 | Actual |
| 17656 | 12.00 | 2023-08-22 | 82 | 7 | 3 | Actual |
| 28843 | 28.42 | 2024-06-21 | 82 | 6 | 11 | Actual |
| 38032 | 7.14 | 2025-02-19 | 82 | 2 | 12 | Actual |
| 20511 | 2.89 | 2023-10-22 | 82 | 1 | 12 | Actual |
| 30207 | 45.11 | 2024-07-21 | 82 | 6 | 13 | Actual |
| 39303 | 66.17 | 2025-03-22 | 82 | 2 | 13 | Actual |
| 4385 | 30.00 | 2022-07-22 | 82 | 2 | 8 | Budget |
| 13818 | 31.00 | 2023-04-21 | 82 | 1 | 6 | Actual |
| 29173 | 62.00 | 2024-07-21 | 82 | 6 | 3 | Actual |
| 3588 | 70.00 | 2022-07-22 | 82 | 1 | 4 | Actual |
| 9863 | 50.00 | 2022-12-20 | 82 | 6 | 7 | Budget |
| 37000 | 52.13 | 2025-01-20 | 82 | 2 | 13 | Actual |
| 7333 | 40.00 | 2022-10-22 | 82 | 3 | 6 | Actual |
| 20839 | 50.00 | 2023-11-22 | 82 | 1 | 5 | Actual |
| 6163 | 15.00 | 2022-09-21 | 82 | 2 | 6 | Actual |
| 36737 | 24.16 | 2025-01-20 | 82 | 4 | 11 | Actual |
| 31638 | 76.00 | 2024-09-20 | 82 | 6 | 5 | Actual |
| 12436 | 22.00 | 2023-03-22 | 82 | 6 | 3 | Actual |
| 23141 | 73.00 | 2024-01-20 | 82 | 6 | 7 | Actual |
| 28642 | 61.69 | 2024-06-21 | 82 | 6 | 8 | Actual |
| 220 | 62.00 | 2022-04-21 | 82 | 1 | 4 | Actual |
| 13364 | 41.99 | 2023-03-22 | 82 | 2 | 8 | Actual |
| 32875 | 37.00 | 2024-10-21 | 82 | 3 | 6 | Actual |
| 10456 | 51.00 | 2023-01-20 | 82 | 1 | 5 | Actual |
| 12844 | 31.00 | 2023-03-22 | 82 | 1 | 6 | Actual |
| 30175 | 52.13 | 2024-07-21 | 82 | 2 | 13 | Actual |
| 19224 | 45.02 | 2023-09-21 | 82 | 6 | 8 | Actual |
| 33051 | 79.00 | 2024-10-21 | 82 | 6 | 7 | Actual |
| 17896 | 9.00 | 2023-08-22 | 82 | 2 | 6 | Actual |
| 23261 | 45.02 | 2024-01-20 | 82 | 6 | 8 | Actual |
| 14826 | 26.00 | 2023-05-22 | 82 | 1 | 6 | Actual |
| 21280 | 49.57 | 2023-11-22 | 82 | 6 | 8 | Actual |
| 25854 | 53.00 | 2024-04-20 | 82 | 6 | 4 | Actual |
| 33759 | 108.00 | 2024-11-21 | 82 | 1 | 4 | Actual |
| 7334 | 40.00 | 2022-10-22 | 82 | 3 | 6 | Budget |
| 35292 | 102.00 | 2024-12-20 | 82 | 1 | 7 | Actual |
| 15023 | 84.00 | 2023-05-22 | 82 | 1 | 7 | Actual |
| 18186 | 38.96 | 2023-08-22 | 82 | 2 | 8 | Actual |
| 7236 | 38.00 | 2022-10-22 | 82 | 1 | 6 | Actual |
| 36655 | 58.21 | 2025-01-20 | 82 | 1 | 11 | Actual |
| 12941 | 40.00 | 2023-03-22 | 82 | 3 | 6 | Budget |
| 38626 | 22.00 | 2025-03-22 | 82 | 4 | 6 | Actual |
| 23319 | 18.84 | 2024-01-20 | 82 | 1 | 11 | Actual |
| 10377 | 50.00 | 2023-01-20 | 82 | 6 | 4 | Budget |
| 11637 | 50.00 | 2023-02-19 | 82 | 6 | 5 | Budget |
| 16244 | 3.95 | 2023-06-22 | 82 | 2 | 11 | Actual |
| 37395 | 33.00 | 2025-02-19 | 82 | 1 | 6 | Actual |
| 38742 | 114.00 | 2025-03-22 | 82 | 1 | 7 | Actual |
| 1548 | 38.00 | 2022-05-22 | 82 | 6 | 5 | Actual |
| 14933 | 15.00 | 2023-05-22 | 82 | 5 | 6 | Actual |
| 35941 | 88.00 | 2025-01-20 | 82 | 1 | 3 | Actual |
| 7704 | 64.72 | 2022-10-22 | 82 | 1 | 8 | Actual |
| 25819 | 77.00 | 2024-04-20 | 82 | 1 | 4 | Actual |
| 34434 | 27.36 | 2024-11-21 | 82 | 4 | 11 | Actual |
| 7892 | 40.00 | 2022-11-22 | 82 | 1 | 3 | Budget |
| 31274 | 25.81 | 2024-08-21 | 82 | 1 | 13 | Actual |
| 26989 | 68.00 | 2024-05-21 | 82 | 6 | 4 | Actual |
| 1298 | 6.00 | 2022-05-22 | 82 | 7 | 3 | Actual |
| 36060 | 137.00 | 2025-01-20 | 82 | 1 | 4 | Actual |
| 30651 | 20.00 | 2024-08-21 | 82 | 4 | 6 | Actual |
| 26116 | 13.00 | 2024-04-20 | 82 | 5 | 6 | Actual |
| 11249 | 45.00 | 2023-02-19 | 82 | 1 | 3 | Actual |
| 17070 | 48.00 | 2023-07-22 | 82 | 6 | 7 | Actual |
| 35150 | 38.00 | 2024-12-20 | 82 | 3 | 6 | Actual |
| 2745 | 30.00 | 2022-06-22 | 82 | 1 | 6 | Budget |
| 31510 | 121.00 | 2024-09-20 | 82 | 1 | 4 | Actual |
| 13507 | 98.00 | 2023-04-21 | 82 | 1 | 3 | Actual |
| 15833 | 6.00 | 2023-06-22 | 82 | 2 | 6 | Actual |
| 8936 | 29.87 | 2022-11-22 | 82 | 6 | 8 | Actual |
| 18511 | 5.01 | 2023-08-22 | 82 | 6 | 12 | Actual |
| 10317 | 62.00 | 2023-01-20 | 82 | 1 | 4 | Actual |
| 5380 | 39.00 | 2022-08-22 | 82 | 6 | 7 | Actual |
| 33582 | 67.92 | 2024-10-21 | 82 | 6 | 13 | Actual |
| 11908 | 13.00 | 2023-02-19 | 82 | 5 | 6 | Actual |
| 6306 | 10.00 | 2022-09-21 | 82 | 5 | 6 | Budget |
| 25462 | 8.21 | 2024-03-21 | 82 | 5 | 11 | Actual |
| 7018 | 50.00 | 2022-10-22 | 82 | 6 | 4 | Budget |
| 27810 | 61.40 | 2024-05-21 | 82 | 6 | 12 | Actual |
| 7427 | 10.00 | 2022-10-22 | 82 | 5 | 6 | Budget |
| 12295 | 37.45 | 2023-02-19 | 82 | 6 | 8 | Actual |
| 21959 | 8.00 | 2023-12-20 | 82 | 2 | 6 | Actual |
| 7285 | 20.00 | 2022-10-22 | 82 | 2 | 6 | Budget |
| 23401 | 15.65 | 2024-01-20 | 82 | 4 | 11 | Actual |
| 6584 | 50.00 | 2022-09-21 | 82 | 1 | 8 | Budget |
| 7893 | 33.00 | 2022-11-22 | 82 | 1 | 3 | Actual |
| 16124 | 45.02 | 2023-06-22 | 82 | 2 | 8 | Actual |
| 27603 | 37.99 | 2024-05-21 | 82 | 3 | 11 | Actual |
| 23914 | 32.00 | 2024-02-19 | 82 | 1 | 6 | Actual |
| 5379 | 40.00 | 2022-08-22 | 82 | 6 | 7 | Budget |
| 7752 | 30.00 | 2022-10-22 | 82 | 2 | 8 | Budget |
| 1163 | 40.00 | 2022-05-22 | 82 | 1 | 3 | Budget |
| 2666 | 57.00 | 2022-06-22 | 82 | 6 | 5 | Actual |
| 16417 | 2.89 | 2023-06-22 | 82 | 1 | 12 | Actual |
| 2205 | 30.00 | 2022-05-22 | 82 | 6 | 8 | Budget |
| 1879 | 25.00 | 2022-05-22 | 82 | 6 | 6 | Actual |
| 21481 | 15.65 | 2023-11-22 | 82 | 6 | 11 | Actual |
| 8749 | 48.00 | 2022-11-22 | 82 | 6 | 7 | Actual |
| 4523 | 40.00 | 2022-08-22 | 82 | 1 | 3 | Budget |
| 19843 | 38.00 | 2023-10-22 | 82 | 6 | 5 | Actual |
| 29386 | 66.00 | 2024-07-21 | 82 | 6 | 5 | Actual |
| 23821 | 51.00 | 2024-02-19 | 82 | 1 | 5 | Actual |
| 4444 | 45.02 | 2022-07-22 | 82 | 6 | 8 | Actual |
| 1723 | 43.00 | 2022-05-22 | 82 | 3 | 6 | Actual |
| 13723 | 58.00 | 2023-04-21 | 82 | 1 | 5 | Actual |
| 19069 | 76.00 | 2023-09-21 | 82 | 1 | 7 | Actual |
| 1674 | 14.00 | 2022-05-22 | 82 | 2 | 6 | Actual |
| 8502 | 20.00 | 2022-11-22 | 82 | 4 | 6 | Budget |
| 16919 | 20.00 | 2023-07-22 | 82 | 4 | 6 | Actual |
| 15620 | 52.00 | 2023-06-22 | 82 | 1 | 4 | Actual |
| 12989 | 32.00 | 2023-03-22 | 82 | 4 | 6 | Actual |
| 37124 | 83.00 | 2025-02-19 | 82 | 6 | 3 | Actual |
| 36796 | 28.42 | 2025-01-20 | 82 | 6 | 11 | Actual |
| 39276 | 36.34 | 2025-03-22 | 82 | 1 | 13 | Actual |
| 28901 | 36.93 | 2024-06-21 | 82 | 1 | 12 | Actual |
| 35413 | 63.20 | 2024-12-20 | 82 | 2 | 8 | Actual |
| 12296 | 30.00 | 2023-02-19 | 82 | 6 | 8 | Budget |
| 974 | 78.36 | 2022-04-21 | 82 | 1 | 8 | Actual |
| 4119 | 39.00 | 2022-07-22 | 82 | 6 | 6 | Actual |
| 4991 | 33.00 | 2022-08-22 | 82 | 1 | 6 | Actual |
| 22547 | 5.01 | 2023-12-20 | 82 | 6 | 12 | Actual |
| 31216 | 53.95 | 2024-08-21 | 82 | 6 | 12 | Actual |
| 31803 | 17.00 | 2024-09-20 | 82 | 5 | 6 | Actual |
| 32960 | 37.00 | 2024-10-21 | 82 | 6 | 6 | Actual |
| 11309 | 26.00 | 2023-02-19 | 82 | 6 | 3 | Actual |
| 8138 | 50.00 | 2022-11-22 | 82 | 6 | 4 | Budget |
| 33731 | 22.00 | 2024-11-21 | 82 | 7 | 3 | Actual |
| 13365 | 30.00 | 2023-03-22 | 82 | 2 | 8 | Budget |
| 17869 | 32.00 | 2023-08-22 | 82 | 1 | 6 | Actual |
| 11108 | 41.99 | 2023-01-20 | 82 | 2 | 8 | Actual |
| 39098 | 43.31 | 2025-03-22 | 82 | 6 | 11 | Actual |
| 31482 | 25.00 | 2024-09-20 | 82 | 7 | 3 | Actual |
| 33639 | 98.00 | 2024-11-21 | 82 | 1 | 3 | Actual |
| 35560 | 26.29 | 2024-12-20 | 82 | 3 | 11 | Actual |
| 38835 | 135.93 | 2025-03-22 | 82 | 1 | 8 | Actual |
| 38066 | 64.59 | 2025-02-19 | 82 | 6 | 12 | Actual |
| 35176 | 22.00 | 2024-12-20 | 82 | 4 | 6 | Actual |
| 15178 | 48.05 | 2023-05-22 | 82 | 6 | 8 | Actual |
| 10052 | 48.05 | 2022-12-20 | 82 | 6 | 8 | Actual |
| 503 | 30.00 | 2022-04-21 | 82 | 1 | 6 | Budget |
| 24998 | 34.00 | 2024-03-21 | 82 | 3 | 6 | Actual |
| 12893 | 10.00 | 2023-03-22 | 82 | 2 | 6 | Budget |
| 31836 | 29.00 | 2024-09-20 | 82 | 6 | 6 | Actual |
| 32727 | 84.00 | 2024-10-21 | 82 | 1 | 5 | Actual |
| 35975 | 67.00 | 2025-01-20 | 82 | 6 | 3 | Actual |
| 25381 | 3.95 | 2024-03-21 | 82 | 2 | 11 | Actual |
| 28317 | 10.00 | 2024-06-21 | 82 | 2 | 6 | Actual |
| 23995 | 22.00 | 2024-02-19 | 82 | 4 | 6 | Actual |
| 17190 | 52.60 | 2023-07-22 | 82 | 6 | 8 | Actual |
| 2423 | 10.00 | 2022-06-22 | 82 | 7 | 3 | Budget |
| 10736 | 30.00 | 2023-01-20 | 82 | 4 | 6 | Budget |
| 1485 | 68.00 | 2022-05-22 | 82 | 1 | 5 | Actual |
| 13758 | 33.00 | 2023-04-21 | 82 | 6 | 5 | Actual |
| 32514 | 98.00 | 2024-10-21 | 82 | 1 | 3 | Actual |
| 31154 | 36.93 | 2024-08-21 | 82 | 1 | 12 | Actual |
| 14768 | 35.00 | 2023-05-22 | 82 | 6 | 5 | Actual |
| 9524 | 20.00 | 2022-12-20 | 82 | 2 | 6 | Budget |
| 26364 | 64.72 | 2024-04-20 | 82 | 6 | 8 | Actual |
| 6114 | 30.00 | 2022-09-21 | 82 | 1 | 6 | Budget |
| 16096 | 98.05 | 2023-06-22 | 82 | 1 | 8 | Actual |
| 23199 | 82.90 | 2024-01-20 | 82 | 1 | 8 | Actual |
| 1407 | 44.00 | 2022-05-22 | 82 | 6 | 4 | Actual |
| 11434 | 70.00 | 2023-02-19 | 82 | 1 | 4 | Budget |
| 31893 | 106.00 | 2024-09-20 | 82 | 1 | 7 | Actual |
| 37337 | 70.00 | 2025-02-19 | 82 | 6 | 5 | Actual |
| 19750 | 33.00 | 2023-10-22 | 82 | 6 | 4 | Actual |
| 27428 | 123.81 | 2024-05-21 | 82 | 1 | 8 | Actual |
| 8358 | 40.00 | 2022-11-22 | 82 | 1 | 6 | Budget |
| 39064 | 5.01 | 2025-03-22 | 82 | 5 | 11 | Actual |
| 34789 | 107.00 | 2024-12-20 | 82 | 1 | 3 | Actual |
| 22759 | 34.00 | 2024-01-20 | 82 | 6 | 4 | Actual |
| 36973 | 46.87 | 2025-01-20 | 82 | 1 | 13 | Actual |
| 3074 | 60.00 | 2022-06-22 | 82 | 1 | 7 | Budget |
| 29021 | 36.34 | 2024-06-21 | 82 | 1 | 13 | Actual |
| 7566 | 60.00 | 2022-10-22 | 82 | 1 | 7 | Budget |
| 17599 | 68.00 | 2023-08-22 | 82 | 6 | 3 | Actual |
| 24144 | 54.00 | 2024-02-19 | 82 | 6 | 7 | Actual |
| 19509 | 1.82 | 2023-09-21 | 82 | 2 | 12 | Actual |
| 26149 | 19.00 | 2024-04-20 | 82 | 6 | 6 | Actual |
| 33852 | 72.00 | 2024-11-21 | 82 | 1 | 5 | Actual |
| 18277 | 19.91 | 2023-08-22 | 82 | 1 | 11 | Actual |
| 18660 | 13.00 | 2023-09-21 | 82 | 7 | 3 | Actual |
| 33674 | 59.00 | 2024-11-21 | 82 | 6 | 3 | Actual |
| 1082 | 37.45 | 2022-04-21 | 82 | 6 | 8 | Actual |
| 27749 | 39.06 | 2024-05-21 | 82 | 1 | 12 | Actual |
| 9397 | 53.00 | 2022-12-20 | 82 | 6 | 5 | Actual |
| 647 | 30.00 | 2022-04-21 | 82 | 4 | 6 | Budget |
| 30356 | 26.00 | 2024-08-21 | 82 | 7 | 3 | Actual |
| 23643 | 52.00 | 2024-02-19 | 82 | 6 | 3 | Actual |
| 21840 | 56.00 | 2023-12-20 | 82 | 1 | 5 | Actual |
| 22817 | 50.00 | 2024-01-20 | 82 | 1 | 5 | Actual |
| 3463 | 23.00 | 2022-07-22 | 82 | 6 | 3 | Actual |
| 16978 | 28.00 | 2023-07-22 | 82 | 6 | 6 | Actual |
| 8550 | 10.00 | 2022-11-22 | 82 | 5 | 6 | Budget |
| 8877 | 30.00 | 2022-11-22 | 82 | 2 | 8 | Budget |
| 38545 | 30.00 | 2025-03-22 | 82 | 1 | 6 | Actual |
| 34140 | 111.00 | 2024-11-21 | 82 | 1 | 7 | Actual |
| 10190 | 20.00 | 2023-01-20 | 82 | 6 | 3 | Budget |
| 13663 | 44.00 | 2023-04-21 | 82 | 6 | 4 | Actual |
| 26506 | 13.53 | 2024-04-20 | 82 | 4 | 11 | Actual |
| 16271 | 11.40 | 2023-06-22 | 82 | 3 | 11 | Actual |
| 5506 | 30.00 | 2022-08-22 | 82 | 2 | 8 | Budget |
| 1675 | 10.00 | 2022-05-22 | 82 | 2 | 6 | Budget |
| 25580 | 1.82 | 2024-03-21 | 82 | 2 | 12 | Actual |
| 11060 | 84.42 | 2023-01-20 | 82 | 1 | 8 | Actual |
| 11169 | 30.00 | 2023-01-20 | 82 | 6 | 8 | Budget |
| 17811 | 48.00 | 2023-08-22 | 82 | 6 | 5 | Actual |
| 21539 | 2.89 | 2023-11-22 | 82 | 1 | 12 | Actual |
| 3787 | 50.00 | 2022-07-22 | 82 | 6 | 5 | Budget |
| 20252 | 63.20 | 2023-10-22 | 82 | 6 | 8 | Actual |
| 10641 | 13.00 | 2023-01-20 | 82 | 2 | 6 | Actual |
| 33109 | 122.30 | 2024-10-21 | 82 | 1 | 8 | Actual |
| 19928 | 10.00 | 2023-10-22 | 82 | 2 | 6 | Actual |
| 13096 | 30.00 | 2023-03-22 | 82 | 6 | 6 | Budget |
| 6911 | 10.00 | 2022-10-22 | 82 | 7 | 3 | Budget |
| 5834 | 79.00 | 2022-09-21 | 82 | 1 | 4 | Actual |
| 20661 | 63.00 | 2023-11-22 | 82 | 6 | 3 | Actual |
| 1724 | 40.00 | 2022-05-22 | 82 | 3 | 6 | Budget |
| 25553 | 2.89 | 2024-03-21 | 82 | 1 | 12 | Actual |
| 18478 | 3.95 | 2023-08-22 | 82 | 1 | 12 | Actual |
| 34407 | 30.55 | 2024-11-21 | 82 | 3 | 11 | Actual |
| 16687 | 35.00 | 2023-07-22 | 82 | 6 | 4 | Actual |
| 27219 | 30.00 | 2024-05-21 | 82 | 4 | 6 | Actual |
| 33257 | 20.97 | 2024-10-21 | 82 | 2 | 11 | Actual |
| 1818 | 20.00 | 2022-05-22 | 82 | 5 | 6 | Budget |
| 20781 | 42.00 | 2023-11-22 | 82 | 6 | 4 | Actual |
| 36300 | 41.00 | 2025-01-20 | 82 | 3 | 6 | Actual |
| 7953 | 26.00 | 2022-11-22 | 82 | 6 | 3 | Actual |
| 34261 | 81.39 | 2024-11-21 | 82 | 2 | 8 | Actual |
| 1627 | 30.00 | 2022-05-22 | 82 | 1 | 6 | Budget |
| 25732 | 61.00 | 2024-04-20 | 82 | 6 | 3 | Actual |
| 9574 | 40.00 | 2022-12-20 | 82 | 3 | 6 | Actual |
| 3263 | 20.00 | 2022-06-22 | 82 | 2 | 8 | Budget |
| 25914 | 67.00 | 2024-04-20 | 82 | 1 | 5 | Actual |
| 19391 | 9.27 | 2023-09-21 | 82 | 5 | 11 | Actual |
| 38897 | 67.75 | 2025-03-22 | 82 | 6 | 8 | Actual |
| 4911 | 50.00 | 2022-08-22 | 82 | 6 | 5 | Budget |
| 9152 | 7.00 | 2022-12-20 | 82 | 7 | 3 | Actual |
| 23519 | 3.95 | 2024-01-20 | 82 | 1 | 12 | Actual |
| 9667 | 10.00 | 2022-12-20 | 82 | 5 | 6 | Budget |
| 23728 | 64.00 | 2024-02-19 | 82 | 1 | 4 | Actual |
| 22369 | 10.33 | 2023-12-20 | 82 | 2 | 11 | Actual |
| 7813 | 31.38 | 2022-10-22 | 82 | 6 | 8 | Actual |
| 8687 | 51.00 | 2022-11-22 | 82 | 1 | 7 | Actual |
| 30299 | 69.00 | 2024-08-21 | 82 | 6 | 3 | Actual |
| 8750 | 50.00 | 2022-11-22 | 82 | 6 | 7 | Budget |
| 17330 | 16.72 | 2023-07-22 | 82 | 4 | 11 | Actual |
| 15144 | 41.99 | 2023-05-22 | 82 | 2 | 8 | Actual |
| 33403 | 29.48 | 2024-10-21 | 82 | 1 | 12 | Actual |
| 20453 | 14.59 | 2023-10-22 | 82 | 6 | 11 | Actual |
| 18332 | 11.40 | 2023-08-22 | 82 | 3 | 11 | Actual |
| 25233 | 105.63 | 2024-03-21 | 82 | 1 | 8 | Actual |
| 12187 | 50.00 | 2023-02-19 | 82 | 1 | 8 | Budget |
| 36477 | 83.00 | 2025-01-20 | 82 | 6 | 7 | Actual |
| 22013 | 22.00 | 2023-12-20 | 82 | 4 | 6 | Actual |
| 1817 | 12.00 | 2022-05-22 | 82 | 5 | 6 | Actual |
| 12562 | 66.00 | 2023-03-22 | 82 | 1 | 4 | Actual |
| 35122 | 13.00 | 2024-12-20 | 82 | 2 | 6 | Actual |
| 12563 | 70.00 | 2023-03-22 | 82 | 1 | 4 | Budget |
| 5787 | 10.00 | 2022-09-21 | 82 | 7 | 3 | Budget |
| 33137 | 60.17 | 2024-10-21 | 82 | 2 | 8 | Actual |
| 12186 | 70.78 | 2023-02-19 | 82 | 1 | 8 | Actual |
| 1346 | 62.00 | 2022-05-22 | 82 | 1 | 4 | Actual |
| 36854 | 27.36 | 2025-01-20 | 82 | 1 | 12 | Actual |
| 19310 | 5.01 | 2023-09-21 | 82 | 2 | 11 | Actual |
| 10921 | 56.00 | 2023-01-20 | 82 | 1 | 7 | Actual |
| 13845 | 8.00 | 2023-04-21 | 82 | 2 | 6 | Actual |
| 8935 | 20.00 | 2022-11-22 | 82 | 6 | 8 | Budget |
| 9803 | 60.00 | 2022-12-20 | 82 | 1 | 7 | Budget |
| 39336 | 60.90 | 2025-03-22 | 82 | 6 | 13 | Actual |
| 11717 | 30.00 | 2023-02-19 | 82 | 1 | 6 | Budget |
| 422 | 40.00 | 2022-04-21 | 82 | 6 | 5 | Actual |
| 24053 | 19.00 | 2024-02-19 | 82 | 6 | 6 | Actual |
| 36352 | 20.00 | 2025-01-20 | 82 | 5 | 6 | Actual |
| 5241 | 30.00 | 2022-08-22 | 82 | 6 | 6 | Budget |
| 2018 | 43.00 | 2022-05-22 | 82 | 6 | 7 | Actual |
| 5240 | 32.00 | 2022-08-22 | 82 | 6 | 6 | Actual |
| 2936 | 20.00 | 2022-06-22 | 82 | 5 | 6 | Budget |
| 18158 | 82.90 | 2023-08-22 | 82 | 1 | 8 | Actual |
| 893 | 40.00 | 2022-04-21 | 82 | 6 | 7 | Budget |
| 34233 | 134.42 | 2024-11-21 | 82 | 1 | 8 | Actual |
| 22164 | 64.00 | 2023-12-20 | 82 | 6 | 7 | Actual |
| 12703 | 50.00 | 2023-03-22 | 82 | 1 | 5 | Budget |
| 31723 | 11.00 | 2024-09-20 | 82 | 2 | 6 | Actual |
| 15318 | 14.59 | 2023-05-22 | 82 | 4 | 11 | Actual |
| 4118 | 30.00 | 2022-07-22 | 82 | 6 | 6 | Budget |
| 19482 | 1.82 | 2023-09-21 | 82 | 1 | 12 | Actual |
| 361 | 49.00 | 2022-04-21 | 82 | 1 | 5 | Actual |
| 9153 | 10.00 | 2022-12-20 | 82 | 7 | 3 | Budget |
| 27245 | 14.00 | 2024-05-21 | 82 | 5 | 6 | Actual |
| 13237 | 50.00 | 2023-03-22 | 82 | 6 | 7 | Actual |
| 14556 | 68.00 | 2023-05-22 | 82 | 6 | 3 | Actual |
| 16865 | 8.00 | 2023-07-22 | 82 | 2 | 6 | Actual |
| 32397 | 39.85 | 2024-09-20 | 82 | 1 | 13 | Actual |
| 37209 | 135.00 | 2025-02-19 | 82 | 1 | 4 | Actual |
| 17718 | 39.00 | 2023-08-22 | 82 | 6 | 4 | Actual |
| 29909 | 32.67 | 2024-07-21 | 82 | 3 | 11 | Actual |
| 31425 | 62.00 | 2024-09-20 | 82 | 6 | 3 | Actual |
| 35202 | 15.00 | 2024-12-20 | 82 | 5 | 6 | Actual |
| 29734 | 137.45 | 2024-07-21 | 82 | 1 | 8 | Actual |
| 8829 | 66.23 | 2022-11-22 | 82 | 1 | 8 | Actual |
| 23941 | 5.00 | 2024-02-19 | 82 | 2 | 6 | Actual |
| 22851 | 38.00 | 2024-01-20 | 82 | 6 | 5 | Actual |
| 834 | 60.00 | 2022-04-21 | 82 | 1 | 7 | Budget |
| 14234 | 19.91 | 2023-04-21 | 82 | 1 | 11 | Actual |
| 27456 | 91.99 | 2024-05-21 | 82 | 2 | 8 | Actual |
| 22990 | 17.00 | 2024-01-20 | 82 | 4 | 6 | Actual |
Generated 2025-05-21 05:22:30.216 UTC