[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 535 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6306 | 10.00 | 2022-09-22 | 82 | 5 | 6 | Budget |
| 14112 | 98.05 | 2023-04-22 | 82 | 1 | 8 | Actual |
| 35705 | 39.06 | 2024-12-21 | 82 | 1 | 12 | Actual |
| 8609 | 30.00 | 2022-11-23 | 82 | 6 | 6 | Budget |
| 9397 | 53.00 | 2022-12-21 | 82 | 6 | 5 | Actual |
| 30980 | 43.31 | 2024-08-22 | 82 | 1 | 11 | Actual |
| 894 | 41.00 | 2022-04-22 | 82 | 6 | 7 | Actual |
| 9476 | 40.00 | 2022-12-21 | 82 | 1 | 6 | Budget |
| 35095 | 29.00 | 2024-12-21 | 82 | 1 | 6 | Actual |
| 25050 | 10.00 | 2024-03-22 | 82 | 5 | 6 | Actual |
| 28139 | 69.00 | 2024-06-22 | 82 | 6 | 4 | Actual |
| 421 | 40.00 | 2022-04-22 | 82 | 6 | 5 | Budget |
| 1299 | 10.00 | 2022-05-23 | 82 | 7 | 3 | Budget |
| 22936 | 6.00 | 2024-01-21 | 82 | 2 | 6 | Actual |
| 28522 | 71.00 | 2024-06-22 | 82 | 6 | 7 | Actual |
| 7019 | 46.00 | 2022-10-23 | 82 | 6 | 4 | Actual |
| 22013 | 22.00 | 2023-12-21 | 82 | 4 | 6 | Actual |
| 16978 | 28.00 | 2023-07-23 | 82 | 6 | 6 | Actual |
| 23995 | 22.00 | 2024-02-20 | 82 | 4 | 6 | Actual |
| 14052 | 68.00 | 2023-04-22 | 82 | 6 | 7 | Actual |
| 1346 | 62.00 | 2022-05-23 | 82 | 1 | 4 | Actual |
| 19808 | 47.00 | 2023-10-23 | 82 | 1 | 5 | Actual |
| 21280 | 49.57 | 2023-11-23 | 82 | 6 | 8 | Actual |
| 30767 | 102.00 | 2024-08-22 | 82 | 1 | 7 | Actual |
| 1674 | 14.00 | 2022-05-23 | 82 | 2 | 6 | Actual |
| 12765 | 50.00 | 2023-03-23 | 82 | 6 | 5 | Budget |
| 27868 | 22.30 | 2024-05-22 | 82 | 1 | 13 | Actual |
| 6910 | 10.00 | 2022-10-23 | 82 | 7 | 3 | Actual |
| 15410 | 2.89 | 2023-05-23 | 82 | 1 | 12 | Actual |
| 37886 | 34.80 | 2025-02-20 | 82 | 4 | 11 | Actual |
| 18305 | 5.01 | 2023-08-23 | 82 | 2 | 11 | Actual |
| 5786 | 12.00 | 2022-09-22 | 82 | 7 | 3 | Actual |
| 13036 | 22.00 | 2023-03-23 | 82 | 5 | 6 | Actual |
| 2423 | 10.00 | 2022-06-23 | 82 | 7 | 3 | Budget |
| 22129 | 63.00 | 2023-12-21 | 82 | 1 | 7 | Actual |
| 30056 | 7.14 | 2024-07-22 | 82 | 2 | 12 | Actual |
| 7893 | 33.00 | 2022-11-23 | 82 | 1 | 3 | Actual |
| 36737 | 24.16 | 2025-01-21 | 82 | 4 | 11 | Actual |
| 23941 | 5.00 | 2024-02-20 | 82 | 2 | 6 | Actual |
| 37832 | 9.27 | 2025-02-20 | 82 | 2 | 11 | Actual |
| 27985 | 114.00 | 2024-06-22 | 82 | 1 | 3 | Actual |
| 23914 | 32.00 | 2024-02-20 | 82 | 1 | 6 | Actual |
| 833 | 51.00 | 2022-04-22 | 82 | 1 | 7 | Actual |
| 20041 | 22.00 | 2023-10-23 | 82 | 6 | 6 | Actual |
| 2935 | 17.00 | 2022-06-23 | 82 | 5 | 6 | Actual |
| 31182 | 12.46 | 2024-08-22 | 82 | 2 | 12 | Actual |
| 12235 | 30.00 | 2023-02-20 | 82 | 2 | 8 | Budget |
| 15748 | 47.00 | 2023-06-23 | 82 | 6 | 5 | Actual |
| 28020 | 73.00 | 2024-06-22 | 82 | 6 | 3 | Actual |
| 7952 | 30.00 | 2022-11-23 | 82 | 6 | 3 | Budget |
| 22990 | 17.00 | 2024-01-21 | 82 | 4 | 6 | Actual |
| 17507 | 5.01 | 2023-07-23 | 82 | 6 | 12 | Actual |
| 35733 | 16.72 | 2024-12-21 | 82 | 2 | 12 | Actual |
| 5087 | 34.00 | 2022-08-23 | 82 | 3 | 6 | Actual |
| 19310 | 5.01 | 2023-09-22 | 82 | 2 | 11 | Actual |
| 13601 | 26.00 | 2023-04-22 | 82 | 7 | 3 | Actual |
| 17035 | 68.00 | 2023-07-23 | 82 | 1 | 7 | Actual |
| 6693 | 30.00 | 2022-09-22 | 82 | 6 | 8 | Budget |
| 23016 | 19.00 | 2024-01-21 | 82 | 5 | 6 | Actual |
| 3730 | 50.00 | 2022-07-23 | 82 | 1 | 5 | Budget |
| 10640 | 10.00 | 2023-01-21 | 82 | 2 | 6 | Budget |
| 15023 | 84.00 | 2023-05-23 | 82 | 1 | 7 | Actual |
| 36764 | 12.46 | 2025-01-21 | 82 | 5 | 11 | Actual |
| 9804 | 64.00 | 2022-12-21 | 82 | 1 | 7 | Actual |
| 27245 | 14.00 | 2024-05-22 | 82 | 5 | 6 | Actual |
| 29021 | 36.34 | 2024-06-22 | 82 | 1 | 13 | Actual |
| 12563 | 70.00 | 2023-03-23 | 82 | 1 | 4 | Budget |
| 16532 | 102.00 | 2023-07-23 | 82 | 1 | 3 | Actual |
| 29734 | 137.45 | 2024-07-22 | 82 | 1 | 8 | Actual |
| 1547 | 40.00 | 2022-05-23 | 82 | 6 | 5 | Budget |
| 6258 | 30.00 | 2022-09-22 | 82 | 4 | 6 | Budget |
| 5835 | 70.00 | 2022-09-22 | 82 | 1 | 4 | Budget |
| 18815 | 53.00 | 2023-09-22 | 82 | 6 | 5 | Actual |
| 2470 | 82.00 | 2022-06-23 | 82 | 1 | 4 | Actual |
| 34175 | 63.00 | 2024-11-22 | 82 | 6 | 7 | Actual |
| 17476 | 1.82 | 2023-07-23 | 82 | 2 | 12 | Actual |
| 39010 | 20.97 | 2025-03-23 | 82 | 3 | 11 | Actual |
| 10317 | 62.00 | 2023-01-21 | 82 | 1 | 4 | Actual |
| 4058 | 10.00 | 2022-07-23 | 82 | 5 | 6 | Budget |
| 18688 | 63.00 | 2023-09-22 | 82 | 1 | 4 | Actual |
| 10190 | 20.00 | 2023-01-21 | 82 | 6 | 3 | Budget |
| 9201 | 70.00 | 2022-12-21 | 82 | 1 | 4 | Budget |
| 32606 | 34.00 | 2024-10-22 | 82 | 7 | 3 | Actual |
| 20098 | 74.00 | 2023-10-23 | 82 | 1 | 7 | Actual |
| 25553 | 2.89 | 2024-03-22 | 82 | 1 | 12 | Actual |
| 34495 | 49.70 | 2024-11-22 | 82 | 6 | 11 | Actual |
| 32133 | 24.16 | 2024-09-21 | 82 | 2 | 11 | Actual |
| 3462 | 20.00 | 2022-07-23 | 82 | 6 | 3 | Budget |
| 13845 | 8.00 | 2023-04-22 | 82 | 2 | 6 | Actual |
| 4911 | 50.00 | 2022-08-23 | 82 | 6 | 5 | Budget |
| 22039 | 12.00 | 2023-12-21 | 82 | 5 | 6 | Actual |
| 21481 | 15.65 | 2023-11-23 | 82 | 6 | 11 | Actual |
| 37422 | 11.00 | 2025-02-20 | 82 | 2 | 6 | Actual |
| 12234 | 28.35 | 2023-02-20 | 82 | 2 | 8 | Actual |
| 38983 | 20.97 | 2025-03-23 | 82 | 2 | 11 | Actual |
| 23728 | 64.00 | 2024-02-20 | 82 | 1 | 4 | Actual |
| 13176 | 50.00 | 2023-03-23 | 82 | 1 | 7 | Budget |
| 38600 | 44.00 | 2025-03-23 | 82 | 3 | 6 | Actual |
| 33171 | 73.81 | 2024-10-22 | 82 | 6 | 8 | Actual |
| 25791 | 19.00 | 2024-04-21 | 82 | 7 | 3 | Actual |
| 4660 | 12.00 | 2022-08-23 | 82 | 7 | 3 | Actual |
| 24549 | 1.82 | 2024-02-20 | 82 | 2 | 12 | Actual |
| 14881 | 31.00 | 2023-05-23 | 82 | 3 | 6 | Actual |
| 5319 | 48.00 | 2022-08-23 | 82 | 1 | 7 | Actual |
| 6305 | 14.00 | 2022-09-22 | 82 | 5 | 6 | Actual |
| 29882 | 12.46 | 2024-07-22 | 82 | 2 | 11 | Actual |
| 22759 | 34.00 | 2024-01-21 | 82 | 6 | 4 | Actual |
| 25083 | 27.00 | 2024-03-22 | 82 | 6 | 6 | Actual |
| 3136 | 39.00 | 2022-06-23 | 82 | 6 | 7 | Actual |
| 10783 | 20.00 | 2023-01-21 | 82 | 5 | 6 | Actual |
| 32047 | 73.81 | 2024-09-21 | 82 | 6 | 8 | Actual |
| 1082 | 37.45 | 2022-04-22 | 82 | 6 | 8 | Actual |
| 5507 | 46.54 | 2022-08-23 | 82 | 2 | 8 | Actual |
| 7625 | 50.00 | 2022-10-23 | 82 | 6 | 7 | Budget |
| 7704 | 64.72 | 2022-10-23 | 82 | 1 | 8 | Actual |
| 28963 | 44.38 | 2024-06-22 | 82 | 6 | 12 | Actual |
| 4912 | 47.00 | 2022-08-23 | 82 | 6 | 5 | Actual |
| 22164 | 64.00 | 2023-12-21 | 82 | 6 | 7 | Actual |
| 33 | 40.00 | 2022-04-22 | 82 | 1 | 3 | Budget |
| 33403 | 29.48 | 2024-10-22 | 82 | 1 | 12 | Actual |
| 5567 | 30.00 | 2022-08-23 | 82 | 6 | 8 | Budget |
| 14316 | 11.40 | 2023-04-22 | 82 | 4 | 11 | Actual |
| 13425 | 55.63 | 2023-03-23 | 82 | 6 | 8 | Actual |
| 9075 | 30.00 | 2022-12-21 | 82 | 6 | 3 | Budget |
| 38545 | 30.00 | 2025-03-23 | 82 | 1 | 6 | Actual |
| 36796 | 28.42 | 2025-01-21 | 82 | 6 | 11 | Actual |
| 1081 | 30.00 | 2022-04-22 | 82 | 6 | 8 | Budget |
| 600 | 40.00 | 2022-04-22 | 82 | 3 | 6 | Budget |
| 35327 | 84.00 | 2024-12-21 | 82 | 6 | 7 | Actual |
| 10513 | 50.00 | 2023-01-21 | 82 | 6 | 5 | Budget |
| 24464 | 25.23 | 2024-02-20 | 82 | 6 | 11 | Actual |
| 27047 | 80.00 | 2024-05-22 | 82 | 1 | 5 | Actual |
| 19509 | 1.82 | 2023-09-22 | 82 | 2 | 12 | Actual |
| 38955 | 46.50 | 2025-03-23 | 82 | 1 | 11 | Actual |
| 35202 | 15.00 | 2024-12-21 | 82 | 5 | 6 | Actual |
| 3401 | 40.00 | 2022-07-23 | 82 | 1 | 3 | Budget |
| 33759 | 108.00 | 2024-11-22 | 82 | 1 | 4 | Actual |
| 10784 | 20.00 | 2023-01-21 | 82 | 5 | 6 | Budget |
| 36094 | 81.00 | 2025-01-21 | 82 | 6 | 4 | Actual |
| 2841 | 43.00 | 2022-06-23 | 82 | 3 | 6 | Actual |
| 11249 | 45.00 | 2023-02-20 | 82 | 1 | 3 | Actual |
| 21338 | 18.84 | 2023-11-23 | 82 | 1 | 11 | Actual |
| 1022 | 38.96 | 2022-04-22 | 82 | 2 | 8 | Actual |
| 12375 | 40.00 | 2023-03-23 | 82 | 1 | 3 | Budget |
| 8079 | 73.00 | 2022-11-23 | 82 | 1 | 4 | Actual |
| 32457 | 41.60 | 2024-09-21 | 82 | 6 | 13 | Actual |
| 10191 | 25.00 | 2023-01-21 | 82 | 6 | 3 | Actual |
| 502 | 38.00 | 2022-04-22 | 82 | 1 | 6 | Actual |
| 8217 | 50.00 | 2022-11-23 | 82 | 1 | 5 | Budget |
| 23700 | 12.00 | 2024-02-20 | 82 | 7 | 3 | Actual |
| 22222 | 84.42 | 2023-12-21 | 82 | 1 | 8 | Actual |
| 14289 | 15.65 | 2023-04-22 | 82 | 3 | 11 | Actual |
| 38151 | 41.60 | 2025-02-20 | 82 | 2 | 13 | Actual |
| 26955 | 106.00 | 2024-05-22 | 82 | 1 | 4 | Actual |
| 11387 | 6.00 | 2023-02-20 | 82 | 7 | 3 | Actual |
| 14174 | 48.05 | 2023-04-22 | 82 | 6 | 8 | Actual |
| 33944 | 38.00 | 2024-11-22 | 82 | 1 | 6 | Actual |
| 37502 | 20.00 | 2025-02-20 | 82 | 5 | 6 | Actual |
| 16444 | 1.82 | 2023-06-23 | 82 | 2 | 12 | Actual |
| 92 | 30.00 | 2022-04-22 | 82 | 6 | 3 | Budget |
| 11248 | 40.00 | 2023-02-20 | 82 | 1 | 3 | Budget |
| 2793 | 10.00 | 2022-06-23 | 82 | 2 | 6 | Budget |
| 9477 | 40.00 | 2022-12-21 | 82 | 1 | 6 | Actual |
| 30384 | 112.00 | 2024-08-22 | 82 | 1 | 4 | Actual |
| 17811 | 48.00 | 2023-08-23 | 82 | 6 | 5 | Actual |
| 38742 | 114.00 | 2025-03-23 | 82 | 1 | 7 | Actual |
| 2018 | 43.00 | 2022-05-23 | 82 | 6 | 7 | Actual |
| 10736 | 30.00 | 2023-01-21 | 82 | 4 | 6 | Budget |
| 12186 | 70.78 | 2023-02-20 | 82 | 1 | 8 | Actual |
| 13317 | 82.90 | 2023-03-23 | 82 | 1 | 8 | Actual |
| 19597 | 96.00 | 2023-10-23 | 82 | 1 | 3 | Actual |
| 20252 | 63.20 | 2023-10-23 | 82 | 6 | 8 | Actual |
| 7285 | 20.00 | 2022-10-23 | 82 | 2 | 6 | Budget |
| 17070 | 48.00 | 2023-07-23 | 82 | 6 | 7 | Actual |
| 34294 | 63.20 | 2024-11-22 | 82 | 6 | 8 | Actual |
| 11765 | 20.00 | 2023-02-20 | 82 | 2 | 6 | Actual |
| 26835 | 99.00 | 2024-05-22 | 82 | 1 | 3 | Actual |
| 9803 | 60.00 | 2022-12-21 | 82 | 1 | 7 | Budget |
| 21160 | 51.00 | 2023-11-23 | 82 | 6 | 7 | Actual |
| 13426 | 30.00 | 2023-03-23 | 82 | 6 | 8 | Budget |
| 2889 | 30.00 | 2022-06-23 | 82 | 4 | 6 | Budget |
| 10130 | 40.00 | 2023-01-21 | 82 | 1 | 3 | Budget |
| 21218 | 113.20 | 2023-11-23 | 82 | 1 | 8 | Actual |
| 8876 | 38.96 | 2022-11-23 | 82 | 2 | 8 | Actual |
| 3074 | 60.00 | 2022-06-23 | 82 | 1 | 7 | Budget |
| 5320 | 60.00 | 2022-08-23 | 82 | 1 | 7 | Budget |
| 28290 | 39.00 | 2024-06-22 | 82 | 1 | 6 | Actual |
| 19843 | 38.00 | 2023-10-23 | 82 | 6 | 5 | Actual |
| 4198 | 60.00 | 2022-07-23 | 82 | 1 | 7 | Budget |
| 6365 | 30.00 | 2022-09-22 | 82 | 6 | 6 | Budget |
| 38124 | 32.83 | 2025-02-20 | 82 | 1 | 13 | Actual |
| 6211 | 40.00 | 2022-09-22 | 82 | 3 | 6 | Actual |
| 15500 | 117.00 | 2023-06-23 | 82 | 1 | 3 | Actual |
| 11386 | 10.00 | 2023-02-20 | 82 | 7 | 3 | Budget |
| 1347 | 70.00 | 2022-05-23 | 82 | 1 | 4 | Budget |
| 1818 | 20.00 | 2022-05-23 | 82 | 5 | 6 | Budget |
| 12703 | 50.00 | 2023-03-23 | 82 | 1 | 5 | Budget |
| 2994 | 30.00 | 2022-06-23 | 82 | 6 | 6 | Budget |
| 15806 | 29.00 | 2023-06-23 | 82 | 1 | 6 | Actual |
| 25580 | 1.82 | 2024-03-22 | 82 | 2 | 12 | Actual |
| 38685 | 34.00 | 2025-03-23 | 82 | 6 | 6 | Actual |
| 9074 | 25.00 | 2022-12-21 | 82 | 6 | 3 | Actual |
| 34673 | 45.11 | 2024-11-22 | 82 | 1 | 13 | Actual |
| 31723 | 11.00 | 2024-09-21 | 82 | 2 | 6 | Actual |
| 1548 | 38.00 | 2022-05-23 | 82 | 6 | 5 | Actual |
| 31333 | 45.11 | 2024-08-22 | 82 | 6 | 13 | Actual |
| 29676 | 78.00 | 2024-07-22 | 82 | 6 | 7 | Actual |
| 16003 | 73.00 | 2023-06-23 | 82 | 1 | 7 | Actual |
| 8503 | 22.00 | 2022-11-23 | 82 | 4 | 6 | Actual |
| 31777 | 22.00 | 2024-09-21 | 82 | 4 | 6 | Actual |
| 9015 | 36.00 | 2022-12-21 | 82 | 1 | 3 | Actual |
| 29909 | 32.67 | 2024-07-22 | 82 | 3 | 11 | Actual |
| 18478 | 3.95 | 2023-08-23 | 82 | 1 | 12 | Actual |
| 27138 | 29.00 | 2024-05-22 | 82 | 1 | 6 | Actual |
| 3541 | 10.00 | 2022-07-23 | 82 | 7 | 3 | Budget |
| 35447 | 73.81 | 2024-12-21 | 82 | 6 | 8 | Actual |
| 39218 | 61.40 | 2025-03-23 | 82 | 6 | 12 | Actual |
| 19956 | 32.00 | 2023-10-23 | 82 | 3 | 6 | Actual |
| 38452 | 72.00 | 2025-03-23 | 82 | 1 | 5 | Actual |
| 6772 | 45.00 | 2022-10-23 | 82 | 1 | 3 | Actual |
| 31425 | 62.00 | 2024-09-21 | 82 | 6 | 3 | Actual |
| 17564 | 114.00 | 2023-08-23 | 82 | 1 | 3 | Actual |
| 2528 | 50.00 | 2022-06-23 | 82 | 6 | 4 | Budget |
| 15713 | 41.00 | 2023-06-23 | 82 | 1 | 5 | Actual |
| 20873 | 52.00 | 2023-11-23 | 82 | 6 | 5 | Actual |
| 12624 | 50.00 | 2023-03-23 | 82 | 6 | 4 | Budget |
| 9525 | 14.00 | 2022-12-21 | 82 | 2 | 6 | Actual |
| 26303 | 155.63 | 2024-04-21 | 82 | 1 | 8 | Actual |
| 23428 | 5.01 | 2024-01-21 | 82 | 5 | 11 | Actual |
| 22724 | 60.00 | 2024-01-21 | 82 | 1 | 4 | Actual |
| 18420 | 14.59 | 2023-08-23 | 82 | 6 | 11 | Actual |
| 16124 | 45.02 | 2023-06-23 | 82 | 2 | 8 | Actual |
| 3964 | 40.00 | 2022-07-23 | 82 | 3 | 6 | Budget |
| 31274 | 25.81 | 2024-08-22 | 82 | 1 | 13 | Actual |
| 26506 | 13.53 | 2024-04-21 | 82 | 4 | 11 | Actual |
| 34909 | 129.00 | 2024-12-21 | 82 | 1 | 4 | Actual |
| 1485 | 68.00 | 2022-05-23 | 82 | 1 | 5 | Actual |
| 38394 | 67.00 | 2025-03-23 | 82 | 6 | 4 | Actual |
| 9863 | 50.00 | 2022-12-21 | 82 | 6 | 7 | Budget |
| 27810 | 61.40 | 2024-05-22 | 82 | 6 | 12 | Actual |
| 19012 | 27.00 | 2023-09-22 | 82 | 6 | 6 | Actual |
| 17924 | 36.00 | 2023-08-23 | 82 | 3 | 6 | Actual |
| 2744 | 31.00 | 2022-06-23 | 82 | 1 | 6 | Actual |
| 3073 | 71.00 | 2022-06-23 | 82 | 1 | 7 | Actual |
| 11308 | 20.00 | 2023-02-20 | 82 | 6 | 3 | Budget |
| 20718 | 14.00 | 2023-11-23 | 82 | 7 | 3 | Actual |
| 25462 | 8.21 | 2024-03-22 | 82 | 5 | 11 | Actual |
| 28371 | 25.00 | 2024-06-22 | 82 | 4 | 6 | Actual |
| 8031 | 10.00 | 2022-11-23 | 82 | 7 | 3 | Budget |
| 21393 | 16.72 | 2023-11-23 | 82 | 3 | 11 | Actual |
| 12108 | 39.00 | 2023-02-20 | 82 | 6 | 7 | Actual |
| 26626 | 5.01 | 2024-04-21 | 82 | 1 | 12 | Actual |
| 21068 | 27.00 | 2023-11-23 | 82 | 6 | 6 | Actual |
| 1626 | 32.00 | 2022-05-23 | 82 | 1 | 6 | Actual |
| 10455 | 50.00 | 2023-01-21 | 82 | 1 | 5 | Budget |
| 31893 | 106.00 | 2024-09-21 | 82 | 1 | 7 | Actual |
| 14853 | 10.00 | 2023-05-23 | 82 | 2 | 6 | Actual |
| 1817 | 12.00 | 2022-05-23 | 82 | 5 | 6 | Actual |
| 19162 | 125.33 | 2023-09-22 | 82 | 1 | 8 | Actual |
| 13873 | 24.00 | 2023-04-22 | 82 | 3 | 6 | Actual |
| 32 | 35.00 | 2022-04-22 | 82 | 1 | 3 | Actual |
| 7427 | 10.00 | 2022-10-23 | 82 | 5 | 6 | Budget |
| 31216 | 53.95 | 2024-08-22 | 82 | 6 | 12 | Actual |
| 28782 | 27.36 | 2024-06-22 | 82 | 4 | 11 | Actual |
| 36060 | 137.00 | 2025-01-21 | 82 | 1 | 4 | Actual |
| 4257 | 40.00 | 2022-07-23 | 82 | 6 | 7 | Budget |
| 29138 | 113.00 | 2024-07-22 | 82 | 1 | 3 | Actual |
| 24792 | 29.00 | 2024-03-22 | 82 | 6 | 4 | Actual |
| 5834 | 79.00 | 2022-09-22 | 82 | 1 | 4 | Actual |
| 24403 | 15.65 | 2024-02-20 | 82 | 4 | 11 | Actual |
| 13316 | 50.00 | 2023-03-23 | 82 | 1 | 8 | Budget |
| 7487 | 25.00 | 2022-10-23 | 82 | 6 | 6 | Actual |
| 4444 | 45.02 | 2022-07-23 | 82 | 6 | 8 | Actual |
| 27219 | 30.00 | 2024-05-22 | 82 | 4 | 6 | Actual |
| 599 | 37.00 | 2022-04-22 | 82 | 3 | 6 | Actual |
| 35385 | 134.42 | 2024-12-21 | 82 | 1 | 8 | Actual |
| 7158 | 45.00 | 2022-10-23 | 82 | 6 | 5 | Actual |
| 25024 | 19.00 | 2024-03-22 | 82 | 4 | 6 | Actual |
| 8502 | 20.00 | 2022-11-23 | 82 | 4 | 6 | Budget |
| 15291 | 10.33 | 2023-05-23 | 82 | 3 | 11 | Actual |
| 14933 | 15.00 | 2023-05-23 | 82 | 5 | 6 | Actual |
| 12845 | 30.00 | 2023-03-23 | 82 | 1 | 6 | Budget |
| 3400 | 38.00 | 2022-07-23 | 82 | 1 | 3 | Actual |
| 37476 | 29.00 | 2025-02-20 | 82 | 4 | 6 | Actual |
| 13237 | 50.00 | 2023-03-23 | 82 | 6 | 7 | Actual |
| 16244 | 3.95 | 2023-06-23 | 82 | 2 | 11 | Actual |
| 4770 | 50.00 | 2022-08-23 | 82 | 6 | 4 | Budget |
| 1221 | 29.00 | 2022-05-23 | 82 | 6 | 3 | Actual |
| 34140 | 111.00 | 2024-11-22 | 82 | 1 | 7 | Actual |
| 30419 | 89.00 | 2024-08-22 | 82 | 6 | 4 | Actual |
| 36300 | 41.00 | 2025-01-21 | 82 | 3 | 6 | Actual |
| 34581 | 12.46 | 2024-11-22 | 82 | 2 | 12 | Actual |
| 18980 | 12.00 | 2023-09-22 | 82 | 5 | 6 | Actual |
| 30090 | 49.70 | 2024-07-22 | 82 | 6 | 12 | Actual |
| 12989 | 32.00 | 2023-03-23 | 82 | 4 | 6 | Actual |
| 10843 | 30.00 | 2023-01-21 | 82 | 6 | 6 | Budget |
| 28700 | 53.95 | 2024-06-22 | 82 | 1 | 11 | Actual |
| 8749 | 48.00 | 2022-11-23 | 82 | 6 | 7 | Actual |
| 15116 | 110.17 | 2023-05-23 | 82 | 1 | 8 | Actual |
| 26036 | 6.00 | 2024-04-21 | 82 | 2 | 6 | Actual |
| 16745 | 53.00 | 2023-07-23 | 82 | 1 | 5 | Actual |
| 29551 | 16.00 | 2024-07-22 | 82 | 5 | 6 | Actual |
| 4583 | 21.00 | 2022-08-23 | 82 | 6 | 3 | Actual |
| 34824 | 64.00 | 2024-12-21 | 82 | 6 | 3 | Actual |
| 6694 | 43.51 | 2022-09-22 | 82 | 6 | 8 | Actual |
| 14675 | 33.00 | 2023-05-23 | 82 | 6 | 4 | Actual |
| 11966 | 27.00 | 2023-02-20 | 82 | 6 | 6 | Actual |
| 33465 | 48.63 | 2024-10-22 | 82 | 6 | 12 | Actual |
| 30207 | 45.11 | 2024-07-22 | 82 | 6 | 13 | Actual |
| 37684 | 129.87 | 2025-02-20 | 82 | 1 | 8 | Actual |
| 8358 | 40.00 | 2022-11-23 | 82 | 1 | 6 | Budget |
| 4990 | 30.00 | 2022-08-23 | 82 | 1 | 6 | Budget |
| 2097 | 50.00 | 2022-05-23 | 82 | 1 | 8 | Budget |
| 2842 | 40.00 | 2022-06-23 | 82 | 3 | 6 | Budget |
| 19364 | 11.40 | 2023-09-22 | 82 | 4 | 11 | Actual |
| 30625 | 35.00 | 2024-08-22 | 82 | 3 | 6 | Actual |
| 17776 | 38.00 | 2023-08-23 | 82 | 1 | 5 | Actual |
| 17357 | 5.01 | 2023-07-23 | 82 | 5 | 11 | Actual |
| 23643 | 52.00 | 2024-02-20 | 82 | 6 | 3 | Actual |
| 26927 | 27.00 | 2024-05-22 | 82 | 7 | 3 | Actual |
| 33311 | 20.97 | 2024-10-22 | 82 | 4 | 11 | Actual |
| 1879 | 25.00 | 2022-05-23 | 82 | 6 | 6 | Actual |
| 25353 | 25.23 | 2024-03-22 | 82 | 1 | 11 | Actual |
| 16216 | 24.16 | 2023-06-23 | 82 | 1 | 11 | Actual |
| 9864 | 40.00 | 2022-12-21 | 82 | 6 | 7 | Actual |
| 27749 | 39.06 | 2024-05-22 | 82 | 1 | 12 | Actual |
| 24349 | 8.21 | 2024-02-20 | 82 | 2 | 11 | Actual |
| 28105 | 141.00 | 2024-06-22 | 82 | 1 | 4 | Actual |
| 25495 | 19.91 | 2024-03-22 | 82 | 6 | 11 | Actual |
| 14522 | 85.00 | 2023-05-23 | 82 | 1 | 3 | Actual |
| 15144 | 41.99 | 2023-05-23 | 82 | 2 | 8 | Actual |
| 5459 | 50.00 | 2022-08-23 | 82 | 1 | 8 | Budget |
| 2995 | 37.00 | 2022-06-23 | 82 | 6 | 6 | Actual |
| 35176 | 22.00 | 2024-12-21 | 82 | 4 | 6 | Actual |
| 31154 | 36.93 | 2024-08-22 | 82 | 1 | 12 | Actual |
| 2665 | 40.00 | 2022-06-23 | 82 | 6 | 5 | Budget |
| 32397 | 39.85 | 2024-09-21 | 82 | 1 | 13 | Actual |
| 16271 | 11.40 | 2023-06-23 | 82 | 3 | 11 | Actual |
| 24581 | 3.95 | 2024-02-20 | 82 | 6 | 12 | Actual |
| 7705 | 50.00 | 2022-10-23 | 82 | 1 | 8 | Budget |
| 37244 | 91.00 | 2025-02-20 | 82 | 6 | 4 | Actual |
| 26533 | 2.89 | 2024-04-21 | 82 | 5 | 11 | Actual |
| 7157 | 50.00 | 2022-10-23 | 82 | 6 | 5 | Budget |
| 37209 | 135.00 | 2025-02-20 | 82 | 1 | 4 | Actual |
| 35587 | 25.23 | 2024-12-21 | 82 | 4 | 11 | Actual |
| 27456 | 91.99 | 2024-05-22 | 82 | 2 | 8 | Actual |
| 13035 | 20.00 | 2023-03-23 | 82 | 5 | 6 | Budget |
| 21447 | 3.95 | 2023-11-23 | 82 | 5 | 11 | Actual |
| 30860 | 170.78 | 2024-08-22 | 82 | 1 | 8 | Actual |
| 9725 | 30.00 | 2022-12-21 | 82 | 6 | 6 | Budget |
| 37124 | 83.00 | 2025-02-20 | 82 | 6 | 3 | Actual |
| 35505 | 43.31 | 2024-12-21 | 82 | 1 | 11 | Actual |
| 24885 | 42.00 | 2024-03-22 | 82 | 6 | 5 | Actual |
| 37946 | 34.80 | 2025-02-20 | 82 | 6 | 11 | Actual |
| 22072 | 25.00 | 2023-12-21 | 82 | 6 | 6 | Actual |
| 31301 | 45.11 | 2024-08-22 | 82 | 2 | 13 | Actual |
| 9014 | 40.00 | 2022-12-21 | 82 | 1 | 3 | Budget |
| 23319 | 18.84 | 2024-01-21 | 82 | 1 | 11 | Actual |
| 10376 | 38.00 | 2023-01-21 | 82 | 6 | 4 | Actual |
| 4523 | 40.00 | 2022-08-23 | 82 | 1 | 3 | Budget |
| 37592 | 101.00 | 2025-02-20 | 82 | 1 | 7 | Actual |
| 15946 | 22.00 | 2023-06-23 | 82 | 6 | 6 | Actual |
| 25381 | 3.95 | 2024-03-22 | 82 | 2 | 11 | Actual |
| 8218 | 52.00 | 2022-11-23 | 82 | 1 | 5 | Actual |
| 38359 | 129.00 | 2025-03-23 | 82 | 1 | 4 | Actual |
| 10737 | 33.00 | 2023-01-21 | 82 | 4 | 6 | Actual |
| 23461 | 19.91 | 2024-01-21 | 82 | 6 | 11 | Actual |
| 24943 | 22.00 | 2024-03-22 | 82 | 1 | 6 | Actual |
| 15264 | 3.95 | 2023-05-23 | 82 | 2 | 11 | Actual |
| 29258 | 110.00 | 2024-07-22 | 82 | 1 | 4 | Actual |
| 12514 | 14.00 | 2023-03-23 | 82 | 7 | 3 | Actual |
| 9200 | 72.00 | 2022-12-21 | 82 | 1 | 4 | Actual |
| 30922 | 90.48 | 2024-08-22 | 82 | 6 | 8 | Actual |
| 8406 | 20.00 | 2022-11-23 | 82 | 2 | 6 | Budget |
| 31603 | 80.00 | 2024-09-21 | 82 | 1 | 5 | Actual |
| 38626 | 22.00 | 2025-03-23 | 82 | 4 | 6 | Actual |
| 21572 | 5.01 | 2023-11-23 | 82 | 6 | 12 | Actual |
| 31751 | 41.00 | 2024-09-21 | 82 | 3 | 6 | Actual |
| 28755 | 26.29 | 2024-06-22 | 82 | 3 | 11 | Actual |
| 35037 | 56.00 | 2024-12-21 | 82 | 6 | 5 | Actual |
| 1220 | 30.00 | 2022-05-23 | 82 | 6 | 3 | Budget |
| 20569 | 5.01 | 2023-10-23 | 82 | 6 | 12 | Actual |
| 29230 | 27.00 | 2024-07-22 | 82 | 7 | 3 | Actual |
| 19337 | 7.14 | 2023-09-22 | 82 | 3 | 11 | Actual |
| 25435 | 10.33 | 2024-03-22 | 82 | 4 | 11 | Actual |
| 4385 | 30.00 | 2022-07-23 | 82 | 2 | 8 | Budget |
| 11967 | 30.00 | 2023-02-20 | 82 | 6 | 6 | Budget |
| 10268 | 10.00 | 2023-01-21 | 82 | 7 | 3 | Budget |
| 31008 | 11.40 | 2024-08-22 | 82 | 2 | 11 | Actual |
| 19750 | 33.00 | 2023-10-23 | 82 | 6 | 4 | Actual |
| 1406 | 50.00 | 2022-05-23 | 82 | 6 | 4 | Budget |
| 37712 | 87.45 | 2025-02-20 | 82 | 2 | 8 | Actual |
| 6959 | 70.00 | 2022-10-23 | 82 | 1 | 4 | Budget |
| 2792 | 8.00 | 2022-06-23 | 82 | 2 | 6 | Actual |
| 19631 | 63.00 | 2023-10-23 | 82 | 6 | 3 | Actual |
| 24998 | 34.00 | 2024-03-22 | 82 | 3 | 6 | Actual |
| 2345 | 21.00 | 2022-06-23 | 82 | 6 | 3 | Actual |
| 7097 | 50.00 | 2022-10-23 | 82 | 1 | 5 | Budget |
| 2096 | 75.32 | 2022-05-23 | 82 | 1 | 8 | Actual |
| 16475 | 3.95 | 2023-06-23 | 82 | 6 | 12 | Actual |
| 3867 | 30.00 | 2022-07-23 | 82 | 1 | 6 | Budget |
| 7486 | 30.00 | 2022-10-23 | 82 | 6 | 6 | Budget |
| 17718 | 39.00 | 2023-08-23 | 82 | 6 | 4 | Actual |
| 33794 | 69.00 | 2024-11-22 | 82 | 6 | 4 | Actual |
| 7018 | 50.00 | 2022-10-23 | 82 | 6 | 4 | Budget |
| 4709 | 70.00 | 2022-08-23 | 82 | 1 | 4 | Budget |
| 25819 | 77.00 | 2024-04-21 | 82 | 1 | 4 | Actual |
| 15236 | 23.10 | 2023-05-23 | 82 | 1 | 11 | Actual |
| 16325 | 5.01 | 2023-06-23 | 82 | 5 | 11 | Actual |
| 18158 | 82.90 | 2023-08-23 | 82 | 1 | 8 | Actual |
| 30677 | 17.00 | 2024-08-22 | 82 | 5 | 6 | Actual |
| 6212 | 40.00 | 2022-09-22 | 82 | 3 | 6 | Budget |
| 38182 | 76.69 | 2025-02-20 | 82 | 6 | 13 | Actual |
| 23374 | 13.53 | 2024-01-21 | 82 | 3 | 11 | Actual |
| 33431 | 7.14 | 2024-10-22 | 82 | 2 | 12 | Actual |
| 11170 | 43.51 | 2023-01-21 | 82 | 6 | 8 | Actual |
| 3540 | 11.00 | 2022-07-23 | 82 | 7 | 3 | Actual |
| 10641 | 13.00 | 2023-01-21 | 82 | 2 | 6 | Actual |
| 9942 | 50.00 | 2022-12-21 | 82 | 1 | 8 | Budget |
| 3589 | 70.00 | 2022-07-23 | 82 | 1 | 4 | Budget |
| 33886 | 77.00 | 2024-11-22 | 82 | 6 | 5 | Actual |
| 32214 | 11.40 | 2024-09-21 | 82 | 5 | 11 | Actual |
| 22909 | 25.00 | 2024-01-21 | 82 | 1 | 6 | Actual |
| 3262 | 32.90 | 2022-06-23 | 82 | 2 | 8 | Actual |
| 22639 | 58.00 | 2024-01-21 | 82 | 6 | 3 | Actual |
| 9573 | 40.00 | 2022-12-21 | 82 | 3 | 6 | Budget |
| 31803 | 17.00 | 2024-09-21 | 82 | 5 | 6 | Actual |
| 3866 | 37.00 | 2022-07-23 | 82 | 1 | 6 | Actual |
| 19391 | 9.27 | 2023-09-22 | 82 | 5 | 11 | Actual |
| 11814 | 40.00 | 2023-02-20 | 82 | 3 | 6 | Budget |
| 25261 | 51.08 | 2024-03-22 | 82 | 2 | 8 | Actual |
| 1023 | 20.00 | 2022-04-22 | 82 | 2 | 8 | Budget |
| 173 | 10.00 | 2022-04-22 | 82 | 7 | 3 | Budget |
| 12892 | 12.00 | 2023-03-23 | 82 | 2 | 6 | Actual |
| 32187 | 31.61 | 2024-09-21 | 82 | 4 | 11 | Actual |
| 1723 | 43.00 | 2022-05-23 | 82 | 3 | 6 | Actual |
| 30148 | 20.55 | 2024-07-22 | 82 | 1 | 13 | Actual |
| 32901 | 27.00 | 2024-10-22 | 82 | 4 | 6 | Actual |
| 24021 | 18.00 | 2024-02-20 | 82 | 5 | 6 | Actual |
| 11716 | 35.00 | 2023-02-20 | 82 | 1 | 6 | Actual |
| 10514 | 42.00 | 2023-01-21 | 82 | 6 | 5 | Actual |
| 16359 | 13.53 | 2023-06-23 | 82 | 6 | 11 | Actual |
| 17656 | 12.00 | 2023-08-23 | 82 | 7 | 3 | Actual |
| 17248 | 20.97 | 2023-07-23 | 82 | 1 | 11 | Actual |
| 38863 | 52.60 | 2025-03-23 | 82 | 2 | 8 | Actual |
| 14434 | 1.82 | 2023-04-22 | 82 | 2 | 12 | Actual |
| 21629 | 89.00 | 2023-12-21 | 82 | 1 | 3 | Actual |
| 23106 | 64.00 | 2024-01-21 | 82 | 1 | 7 | Actual |
| 19424 | 19.91 | 2023-09-22 | 82 | 6 | 11 | Actual |
| 5708 | 24.00 | 2022-09-22 | 82 | 6 | 3 | Actual |
| 21038 | 16.00 | 2023-11-23 | 82 | 5 | 6 | Actual |
| 974 | 78.36 | 2022-04-22 | 82 | 1 | 8 | Actual |
| 31096 | 36.93 | 2024-08-22 | 82 | 6 | 11 | Actual |
| 19688 | 27.00 | 2023-10-23 | 82 | 7 | 3 | Actual |
| 17449 | 1.82 | 2023-07-23 | 82 | 1 | 12 | Actual |
| 37032 | 45.11 | 2025-01-21 | 82 | 6 | 13 | Actual |
| 22369 | 10.33 | 2023-12-21 | 82 | 2 | 11 | Actual |
| 8078 | 70.00 | 2022-11-23 | 82 | 1 | 4 | Budget |
| 34789 | 107.00 | 2024-12-21 | 82 | 1 | 3 | Actual |
| 5240 | 32.00 | 2022-08-23 | 82 | 6 | 6 | Actual |
| 19069 | 76.00 | 2023-09-22 | 82 | 1 | 7 | Actual |
| 9943 | 104.11 | 2022-12-21 | 82 | 1 | 8 | Actual |
| 19982 | 20.00 | 2023-10-23 | 82 | 4 | 6 | Actual |
| 22964 | 29.00 | 2024-01-21 | 82 | 3 | 6 | Actual |
| 19282 | 24.16 | 2023-09-22 | 82 | 1 | 11 | Actual |
| 27278 | 28.00 | 2024-05-22 | 82 | 6 | 6 | Actual |
| 29796 | 75.32 | 2024-07-22 | 82 | 6 | 8 | Actual |
| 35150 | 38.00 | 2024-12-21 | 82 | 3 | 6 | Actual |
| 15178 | 48.05 | 2023-05-23 | 82 | 6 | 8 | Actual |
| 27630 | 28.42 | 2024-05-22 | 82 | 4 | 11 | Actual |
| 6773 | 40.00 | 2022-10-23 | 82 | 1 | 3 | Budget |
| 33971 | 11.00 | 2024-11-22 | 82 | 2 | 6 | Actual |
| 23261 | 45.02 | 2024-01-21 | 82 | 6 | 8 | Actual |
| 8935 | 20.00 | 2022-11-23 | 82 | 6 | 8 | Budget |
| 14407 | 2.89 | 2023-04-22 | 82 | 1 | 12 | Actual |
| 30299 | 69.00 | 2024-08-22 | 82 | 6 | 3 | Actual |
| 27428 | 123.81 | 2024-05-22 | 82 | 1 | 8 | Actual |
| 29173 | 62.00 | 2024-07-22 | 82 | 6 | 3 | Actual |
| 16038 | 66.00 | 2023-06-23 | 82 | 6 | 7 | Actual |
| 13175 | 50.00 | 2023-03-23 | 82 | 1 | 7 | Actual |
Generated 2025-05-22 03:12:26.686 UTC