[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 535 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38572 | 17.00 | 2025-03-22 | 82 | 2 | 6 | Actual |
| 21218 | 113.20 | 2023-11-22 | 82 | 1 | 8 | Actual |
| 11966 | 27.00 | 2023-02-19 | 82 | 6 | 6 | Actual |
| 18158 | 82.90 | 2023-08-22 | 82 | 1 | 8 | Actual |
| 10592 | 34.00 | 2023-01-20 | 82 | 1 | 6 | Actual |
| 35975 | 67.00 | 2025-01-20 | 82 | 6 | 3 | Actual |
| 5507 | 46.54 | 2022-08-22 | 82 | 2 | 8 | Actual |
| 29351 | 84.00 | 2024-07-21 | 82 | 1 | 5 | Actual |
| 35413 | 63.20 | 2024-12-20 | 82 | 2 | 8 | Actual |
| 4197 | 45.00 | 2022-07-22 | 82 | 1 | 7 | Actual |
| 14826 | 26.00 | 2023-05-22 | 82 | 1 | 6 | Actual |
| 34673 | 45.11 | 2024-11-21 | 82 | 1 | 13 | Actual |
| 28317 | 10.00 | 2024-06-21 | 82 | 2 | 6 | Actual |
| 27138 | 29.00 | 2024-05-21 | 82 | 1 | 6 | Actual |
| 93 | 29.00 | 2022-04-21 | 82 | 6 | 3 | Actual |
| 19337 | 7.14 | 2023-09-21 | 82 | 3 | 11 | Actual |
| 15500 | 117.00 | 2023-06-22 | 82 | 1 | 3 | Actual |
| 2936 | 20.00 | 2022-06-22 | 82 | 5 | 6 | Budget |
| 5379 | 40.00 | 2022-08-22 | 82 | 6 | 7 | Budget |
| 37244 | 91.00 | 2025-02-19 | 82 | 6 | 4 | Actual |
| 9863 | 50.00 | 2022-12-20 | 82 | 6 | 7 | Budget |
| 5459 | 50.00 | 2022-08-22 | 82 | 1 | 8 | Budget |
| 17811 | 48.00 | 2023-08-22 | 82 | 6 | 5 | Actual |
| 22423 | 15.65 | 2023-12-20 | 82 | 4 | 11 | Actual |
| 9724 | 25.00 | 2022-12-20 | 82 | 6 | 6 | Actual |
| 8079 | 73.00 | 2022-11-22 | 82 | 1 | 4 | Actual |
| 280 | 50.00 | 2022-04-21 | 82 | 6 | 4 | Budget |
| 6365 | 30.00 | 2022-09-21 | 82 | 6 | 6 | Budget |
| 23227 | 43.51 | 2024-01-20 | 82 | 2 | 8 | Actual |
| 7892 | 40.00 | 2022-11-22 | 82 | 1 | 3 | Budget |
| 4660 | 12.00 | 2022-08-22 | 82 | 7 | 3 | Actual |
| 26036 | 6.00 | 2024-04-20 | 82 | 2 | 6 | Actual |
| 4661 | 10.00 | 2022-08-22 | 82 | 7 | 3 | Budget |
| 24376 | 11.40 | 2024-02-19 | 82 | 3 | 11 | Actual |
| 19750 | 33.00 | 2023-10-22 | 82 | 6 | 4 | Actual |
| 20041 | 22.00 | 2023-10-22 | 82 | 6 | 6 | Actual |
| 974 | 78.36 | 2022-04-21 | 82 | 1 | 8 | Actual |
| 27810 | 61.40 | 2024-05-21 | 82 | 6 | 12 | Actual |
| 36326 | 26.00 | 2025-01-20 | 82 | 4 | 6 | Actual |
| 17035 | 68.00 | 2023-07-22 | 82 | 1 | 7 | Actual |
| 18815 | 53.00 | 2023-09-21 | 82 | 6 | 5 | Actual |
| 36385 | 29.00 | 2025-01-20 | 82 | 6 | 6 | Actual |
| 19509 | 1.82 | 2023-09-21 | 82 | 2 | 12 | Actual |
| 26208 | 92.00 | 2024-04-20 | 82 | 1 | 7 | Actual |
| 18420 | 14.59 | 2023-08-22 | 82 | 6 | 11 | Actual |
| 7704 | 64.72 | 2022-10-22 | 82 | 1 | 8 | Actual |
| 24430 | 3.95 | 2024-02-19 | 82 | 5 | 11 | Actual |
| 28290 | 39.00 | 2024-06-21 | 82 | 1 | 6 | Actual |
| 12295 | 37.45 | 2023-02-19 | 82 | 6 | 8 | Actual |
| 37746 | 84.42 | 2025-02-19 | 82 | 6 | 8 | Actual |
| 19162 | 125.33 | 2023-09-21 | 82 | 1 | 8 | Actual |
| 2097 | 50.00 | 2022-05-22 | 82 | 1 | 8 | Budget |
| 29641 | 109.00 | 2024-07-21 | 82 | 1 | 7 | Actual |
| 19901 | 27.00 | 2023-10-22 | 82 | 1 | 6 | Actual |
| 14881 | 31.00 | 2023-05-22 | 82 | 3 | 6 | Actual |
| 38066 | 64.59 | 2025-02-19 | 82 | 6 | 12 | Actual |
| 38151 | 41.60 | 2025-02-19 | 82 | 2 | 13 | Actual |
| 34352 | 62.46 | 2024-11-21 | 82 | 1 | 11 | Actual |
| 27630 | 28.42 | 2024-05-21 | 82 | 4 | 11 | Actual |
| 12296 | 30.00 | 2023-02-19 | 82 | 6 | 8 | Budget |
| 1675 | 10.00 | 2022-05-22 | 82 | 2 | 6 | Budget |
| 13663 | 44.00 | 2023-04-21 | 82 | 6 | 4 | Actual |
| 35705 | 39.06 | 2024-12-20 | 82 | 1 | 12 | Actual |
| 35851 | 48.62 | 2024-12-20 | 82 | 2 | 13 | Actual |
| 27219 | 30.00 | 2024-05-21 | 82 | 4 | 6 | Actual |
| 30090 | 49.70 | 2024-07-21 | 82 | 6 | 12 | Actual |
| 25261 | 51.08 | 2024-03-21 | 82 | 2 | 8 | Actual |
| 1485 | 68.00 | 2022-05-22 | 82 | 1 | 5 | Actual |
| 14349 | 15.65 | 2023-04-21 | 82 | 6 | 11 | Actual |
| 14112 | 98.05 | 2023-04-21 | 82 | 1 | 8 | Actual |
| 3074 | 60.00 | 2022-06-22 | 82 | 1 | 7 | Budget |
| 31301 | 45.11 | 2024-08-21 | 82 | 2 | 13 | Actual |
| 7625 | 50.00 | 2022-10-22 | 82 | 6 | 7 | Budget |
| 13317 | 82.90 | 2023-03-22 | 82 | 1 | 8 | Actual |
| 21782 | 29.00 | 2023-12-20 | 82 | 6 | 4 | Actual |
| 8280 | 50.00 | 2022-11-22 | 82 | 6 | 5 | Budget |
| 38835 | 135.93 | 2025-03-22 | 82 | 1 | 8 | Actual |
| 14289 | 15.65 | 2023-04-21 | 82 | 3 | 11 | Actual |
| 753 | 31.00 | 2022-04-21 | 82 | 6 | 6 | Actual |
| 9573 | 40.00 | 2022-12-20 | 82 | 3 | 6 | Budget |
| 32339 | 48.63 | 2024-09-20 | 82 | 6 | 12 | Actual |
| 37032 | 45.11 | 2025-01-20 | 82 | 6 | 13 | Actual |
| 15806 | 29.00 | 2023-06-22 | 82 | 1 | 6 | Actual |
| 9990 | 30.00 | 2022-12-20 | 82 | 2 | 8 | Budget |
| 5646 | 32.00 | 2022-09-21 | 82 | 1 | 3 | Actual |
| 15023 | 84.00 | 2023-05-22 | 82 | 1 | 7 | Actual |
| 35122 | 13.00 | 2024-12-20 | 82 | 2 | 6 | Actual |
| 6115 | 31.00 | 2022-09-21 | 82 | 1 | 6 | Actual |
| 36094 | 81.00 | 2025-01-20 | 82 | 6 | 4 | Actual |
| 13542 | 71.00 | 2023-04-21 | 82 | 6 | 3 | Actual |
| 31154 | 36.93 | 2024-08-21 | 82 | 1 | 12 | Actual |
| 34881 | 27.00 | 2024-12-20 | 82 | 7 | 3 | Actual |
| 23856 | 47.00 | 2024-02-19 | 82 | 6 | 5 | Actual |
| 26116 | 13.00 | 2024-04-20 | 82 | 5 | 6 | Actual |
| 2792 | 8.00 | 2022-06-22 | 82 | 2 | 6 | Actual |
| 6833 | 30.00 | 2022-10-22 | 82 | 6 | 3 | Budget |
| 18603 | 58.00 | 2023-09-21 | 82 | 6 | 3 | Actual |
| 38742 | 114.00 | 2025-03-22 | 82 | 1 | 7 | Actual |
| 23995 | 22.00 | 2024-02-19 | 82 | 4 | 6 | Actual |
| 3866 | 37.00 | 2022-07-22 | 82 | 1 | 6 | Actual |
| 7018 | 50.00 | 2022-10-22 | 82 | 6 | 4 | Budget |
| 11908 | 13.00 | 2023-02-19 | 82 | 5 | 6 | Actual |
| 11576 | 50.00 | 2023-02-19 | 82 | 1 | 5 | Budget |
| 38452 | 72.00 | 2025-03-22 | 82 | 1 | 5 | Actual |
| 23428 | 5.01 | 2024-01-20 | 82 | 5 | 11 | Actual |
| 23016 | 19.00 | 2024-01-20 | 82 | 5 | 6 | Actual |
| 30597 | 17.00 | 2024-08-21 | 82 | 2 | 6 | Actual |
| 30056 | 7.14 | 2024-07-21 | 82 | 2 | 12 | Actual |
| 5709 | 20.00 | 2022-09-21 | 82 | 6 | 3 | Budget |
| 9398 | 50.00 | 2022-12-20 | 82 | 6 | 5 | Budget |
| 14522 | 85.00 | 2023-05-22 | 82 | 1 | 3 | Actual |
| 6959 | 70.00 | 2022-10-22 | 82 | 1 | 4 | Budget |
| 2666 | 57.00 | 2022-06-22 | 82 | 6 | 5 | Actual |
| 17330 | 16.72 | 2023-07-22 | 82 | 4 | 11 | Actual |
| 19190 | 55.63 | 2023-09-21 | 82 | 2 | 8 | Actual |
| 6693 | 30.00 | 2022-09-21 | 82 | 6 | 8 | Budget |
| 15236 | 23.10 | 2023-05-22 | 82 | 1 | 11 | Actual |
| 2145 | 20.00 | 2022-05-22 | 82 | 2 | 8 | Budget |
| 28139 | 69.00 | 2024-06-21 | 82 | 6 | 4 | Actual |
| 13425 | 55.63 | 2023-03-22 | 82 | 6 | 8 | Actual |
| 21393 | 16.72 | 2023-11-22 | 82 | 3 | 11 | Actual |
| 20191 | 95.02 | 2023-10-22 | 82 | 1 | 8 | Actual |
| 10689 | 40.00 | 2023-01-20 | 82 | 3 | 6 | Budget |
| 23347 | 12.46 | 2024-01-20 | 82 | 2 | 11 | Actual |
| 37712 | 87.45 | 2025-02-19 | 82 | 2 | 8 | Actual |
| 35941 | 88.00 | 2025-01-20 | 82 | 1 | 3 | Actual |
| 11387 | 6.00 | 2023-02-19 | 82 | 7 | 3 | Actual |
| 1818 | 20.00 | 2022-05-22 | 82 | 5 | 6 | Budget |
| 26989 | 68.00 | 2024-05-21 | 82 | 6 | 4 | Actual |
| 31425 | 62.00 | 2024-09-20 | 82 | 6 | 3 | Actual |
| 25697 | 84.00 | 2024-04-20 | 82 | 1 | 3 | Actual |
| 21572 | 5.01 | 2023-11-22 | 82 | 6 | 12 | Actual |
| 37832 | 9.27 | 2025-02-19 | 82 | 2 | 11 | Actual |
| 13176 | 50.00 | 2023-03-22 | 82 | 1 | 7 | Budget |
| 3136 | 39.00 | 2022-06-22 | 82 | 6 | 7 | Actual |
| 32 | 35.00 | 2022-04-21 | 82 | 1 | 3 | Actual |
| 26243 | 71.00 | 2024-04-20 | 82 | 6 | 7 | Actual |
| 32901 | 27.00 | 2024-10-21 | 82 | 4 | 6 | Actual |
| 20453 | 14.59 | 2023-10-22 | 82 | 6 | 11 | Actual |
| 9015 | 36.00 | 2022-12-20 | 82 | 1 | 3 | Actual |
| 20718 | 14.00 | 2023-11-22 | 82 | 7 | 3 | Actual |
| 25140 | 87.00 | 2024-03-21 | 82 | 1 | 7 | Actual |
| 21160 | 51.00 | 2023-11-22 | 82 | 6 | 7 | Actual |
| 17869 | 32.00 | 2023-08-22 | 82 | 1 | 6 | Actual |
| 37422 | 11.00 | 2025-02-19 | 82 | 2 | 6 | Actual |
| 26064 | 29.00 | 2024-04-20 | 82 | 3 | 6 | Actual |
| 31751 | 41.00 | 2024-09-20 | 82 | 3 | 6 | Actual |
| 39064 | 5.01 | 2025-03-22 | 82 | 5 | 11 | Actual |
| 6694 | 43.51 | 2022-09-21 | 82 | 6 | 8 | Actual |
| 10052 | 48.05 | 2022-12-20 | 82 | 6 | 8 | Actual |
| 37946 | 34.80 | 2025-02-19 | 82 | 6 | 11 | Actual |
| 28782 | 27.36 | 2024-06-21 | 82 | 4 | 11 | Actual |
| 38239 | 107.00 | 2025-03-22 | 82 | 1 | 3 | Actual |
| 31545 | 68.00 | 2024-09-20 | 82 | 6 | 4 | Actual |
| 12514 | 14.00 | 2023-03-22 | 82 | 7 | 3 | Actual |
| 24263 | 67.75 | 2024-02-19 | 82 | 6 | 8 | Actual |
| 30980 | 43.31 | 2024-08-21 | 82 | 1 | 11 | Actual |
| 4444 | 45.02 | 2022-07-22 | 82 | 6 | 8 | Actual |
| 35327 | 84.00 | 2024-12-20 | 82 | 6 | 7 | Actual |
| 34233 | 134.42 | 2024-11-21 | 82 | 1 | 8 | Actual |
| 17156 | 37.45 | 2023-07-22 | 82 | 2 | 8 | Actual |
| 15178 | 48.05 | 2023-05-22 | 82 | 6 | 8 | Actual |
| 2994 | 30.00 | 2022-06-22 | 82 | 6 | 6 | Budget |
| 18954 | 15.00 | 2023-09-21 | 82 | 4 | 6 | Actual |
| 6910 | 10.00 | 2022-10-22 | 82 | 7 | 3 | Actual |
| 35587 | 25.23 | 2024-12-20 | 82 | 4 | 11 | Actual |
| 31062 | 27.36 | 2024-08-21 | 82 | 4 | 11 | Actual |
| 33999 | 41.00 | 2024-11-21 | 82 | 3 | 6 | Actual |
| 694 | 20.00 | 2022-04-21 | 82 | 5 | 6 | Budget |
| 9804 | 64.00 | 2022-12-20 | 82 | 1 | 7 | Actual |
| 36300 | 41.00 | 2025-01-20 | 82 | 3 | 6 | Actual |
| 33731 | 22.00 | 2024-11-21 | 82 | 7 | 3 | Actual |
| 11109 | 30.00 | 2023-01-20 | 82 | 2 | 8 | Budget |
| 5088 | 40.00 | 2022-08-22 | 82 | 3 | 6 | Budget |
| 647 | 30.00 | 2022-04-21 | 82 | 4 | 6 | Budget |
| 4198 | 60.00 | 2022-07-22 | 82 | 1 | 7 | Budget |
| 2285 | 40.00 | 2022-06-22 | 82 | 1 | 3 | Budget |
| 1724 | 40.00 | 2022-05-22 | 82 | 3 | 6 | Budget |
| 8750 | 50.00 | 2022-11-22 | 82 | 6 | 7 | Budget |
| 21012 | 22.00 | 2023-11-22 | 82 | 4 | 6 | Actual |
| 8407 | 16.00 | 2022-11-22 | 82 | 2 | 6 | Actual |
| 22341 | 24.16 | 2023-12-20 | 82 | 1 | 11 | Actual |
| 36060 | 137.00 | 2025-01-20 | 82 | 1 | 4 | Actual |
| 37450 | 34.00 | 2025-02-19 | 82 | 3 | 6 | Actual |
| 9340 | 46.00 | 2022-12-20 | 82 | 1 | 5 | Actual |
| 12437 | 20.00 | 2023-03-22 | 82 | 6 | 3 | Budget |
| 37124 | 83.00 | 2025-02-19 | 82 | 6 | 3 | Actual |
| 18332 | 11.40 | 2023-08-22 | 82 | 3 | 11 | Actual |
| 27749 | 39.06 | 2024-05-21 | 82 | 1 | 12 | Actual |
| 4336 | 63.20 | 2022-07-22 | 82 | 1 | 8 | Actual |
| 28608 | 64.72 | 2024-06-21 | 82 | 2 | 8 | Actual |
| 5087 | 34.00 | 2022-08-22 | 82 | 3 | 6 | Actual |
| 12045 | 50.00 | 2023-02-19 | 82 | 1 | 7 | Budget |
| 32820 | 41.00 | 2024-10-21 | 82 | 1 | 6 | Actual |
| 38545 | 30.00 | 2025-03-22 | 82 | 1 | 6 | Actual |
| 31696 | 36.00 | 2024-09-20 | 82 | 1 | 6 | Actual |
| 1878 | 30.00 | 2022-05-22 | 82 | 6 | 6 | Budget |
| 10455 | 50.00 | 2023-01-20 | 82 | 1 | 5 | Budget |
| 34434 | 27.36 | 2024-11-21 | 82 | 4 | 11 | Actual |
| 8503 | 22.00 | 2022-11-22 | 82 | 4 | 6 | Actual |
| 29551 | 16.00 | 2024-07-21 | 82 | 5 | 6 | Actual |
| 36535 | 158.66 | 2025-01-20 | 82 | 1 | 8 | Actual |
| 6364 | 23.00 | 2022-09-21 | 82 | 6 | 6 | Actual |
| 32013 | 73.81 | 2024-09-20 | 82 | 2 | 8 | Actual |
| 24885 | 42.00 | 2024-03-21 | 82 | 6 | 5 | Actual |
| 33431 | 7.14 | 2024-10-21 | 82 | 2 | 12 | Actual |
| 23141 | 73.00 | 2024-01-20 | 82 | 6 | 7 | Actual |
| 36442 | 118.00 | 2025-01-20 | 82 | 1 | 7 | Actual |
| 29258 | 110.00 | 2024-07-21 | 82 | 1 | 4 | Actual |
| 6259 | 33.00 | 2022-09-21 | 82 | 4 | 6 | Actual |
| 21481 | 15.65 | 2023-11-22 | 82 | 6 | 11 | Actual |
| 12989 | 32.00 | 2023-03-22 | 82 | 4 | 6 | Actual |
| 17449 | 1.82 | 2023-07-22 | 82 | 1 | 12 | Actual |
| 23261 | 45.02 | 2024-01-20 | 82 | 6 | 8 | Actual |
| 38032 | 7.14 | 2025-02-19 | 82 | 2 | 12 | Actual |
| 14407 | 2.89 | 2023-04-21 | 82 | 1 | 12 | Actual |
| 27165 | 13.00 | 2024-05-21 | 82 | 2 | 6 | Actual |
| 23049 | 27.00 | 2024-01-20 | 82 | 6 | 6 | Actual |
| 19224 | 45.02 | 2023-09-21 | 82 | 6 | 8 | Actual |
| 20661 | 63.00 | 2023-11-22 | 82 | 6 | 3 | Actual |
| 172 | 9.00 | 2022-04-21 | 82 | 7 | 3 | Actual |
| 30148 | 20.55 | 2024-07-21 | 82 | 1 | 13 | Actual |
| 21629 | 89.00 | 2023-12-20 | 82 | 1 | 3 | Actual |
| 1626 | 32.00 | 2022-05-22 | 82 | 1 | 6 | Actual |
| 33550 | 43.36 | 2024-10-21 | 82 | 2 | 13 | Actual |
| 39010 | 20.97 | 2025-03-22 | 82 | 3 | 11 | Actual |
| 22909 | 25.00 | 2024-01-20 | 82 | 1 | 6 | Actual |
| 2888 | 29.00 | 2022-06-22 | 82 | 4 | 6 | Actual |
| 31893 | 106.00 | 2024-09-20 | 82 | 1 | 7 | Actual |
| 28397 | 20.00 | 2024-06-21 | 82 | 5 | 6 | Actual |
| 13818 | 31.00 | 2023-04-21 | 82 | 1 | 6 | Actual |
| 2842 | 40.00 | 2022-06-22 | 82 | 3 | 6 | Budget |
| 173 | 10.00 | 2022-04-21 | 82 | 7 | 3 | Budget |
| 15291 | 10.33 | 2023-05-22 | 82 | 3 | 11 | Actual |
| 1298 | 6.00 | 2022-05-22 | 82 | 7 | 3 | Actual |
| 14052 | 68.00 | 2023-04-21 | 82 | 6 | 7 | Actual |
| 36563 | 63.20 | 2025-01-20 | 82 | 2 | 8 | Actual |
| 12845 | 30.00 | 2023-03-22 | 82 | 1 | 6 | Budget |
| 30922 | 90.48 | 2024-08-21 | 82 | 6 | 8 | Actual |
| 8877 | 30.00 | 2022-11-22 | 82 | 2 | 8 | Budget |
| 4990 | 30.00 | 2022-08-22 | 82 | 1 | 6 | Budget |
| 19364 | 11.40 | 2023-09-21 | 82 | 4 | 11 | Actual |
| 7334 | 40.00 | 2022-10-22 | 82 | 3 | 6 | Budget |
| 10268 | 10.00 | 2023-01-20 | 82 | 7 | 3 | Budget |
| 5380 | 39.00 | 2022-08-22 | 82 | 6 | 7 | Actual |
| 6035 | 50.00 | 2022-09-21 | 82 | 6 | 5 | Budget |
| 6162 | 10.00 | 2022-09-21 | 82 | 2 | 6 | Budget |
| 9991 | 57.14 | 2022-12-20 | 82 | 2 | 8 | Actual |
| 31333 | 45.11 | 2024-08-21 | 82 | 6 | 13 | Actual |
| 1771 | 30.00 | 2022-05-22 | 82 | 4 | 6 | Budget |
| 5134 | 18.00 | 2022-08-22 | 82 | 4 | 6 | Actual |
| 4849 | 60.00 | 2022-08-22 | 82 | 1 | 5 | Actual |
| 7566 | 60.00 | 2022-10-22 | 82 | 1 | 7 | Budget |
| 27928 | 69.67 | 2024-05-21 | 82 | 6 | 13 | Actual |
| 10456 | 51.00 | 2023-01-20 | 82 | 1 | 5 | Actual |
| 3650 | 50.00 | 2022-07-22 | 82 | 6 | 4 | Budget |
| 4119 | 39.00 | 2022-07-22 | 82 | 6 | 6 | Actual |
| 8030 | 9.00 | 2022-11-22 | 82 | 7 | 3 | Actual |
| 39303 | 66.17 | 2025-03-22 | 82 | 2 | 13 | Actual |
| 22396 | 13.53 | 2023-12-20 | 82 | 3 | 11 | Actual |
| 22072 | 25.00 | 2023-12-20 | 82 | 6 | 6 | Actual |
| 1081 | 30.00 | 2022-04-21 | 82 | 6 | 8 | Budget |
| 3262 | 32.90 | 2022-06-22 | 82 | 2 | 8 | Actual |
| 28430 | 32.00 | 2024-06-21 | 82 | 6 | 6 | Actual |
| 22222 | 84.42 | 2023-12-20 | 82 | 1 | 8 | Actual |
| 8687 | 51.00 | 2022-11-22 | 82 | 1 | 7 | Actual |
| 39156 | 36.93 | 2025-03-22 | 82 | 1 | 12 | Actual |
| 24230 | 49.57 | 2024-02-19 | 82 | 2 | 8 | Actual |
| 9261 | 56.00 | 2022-12-20 | 82 | 6 | 4 | Actual |
| 35235 | 29.00 | 2024-12-20 | 82 | 6 | 6 | Actual |
| 29499 | 44.00 | 2024-07-21 | 82 | 3 | 6 | Actual |
| 3788 | 59.00 | 2022-07-22 | 82 | 6 | 5 | Actual |
| 1023 | 20.00 | 2022-04-21 | 82 | 2 | 8 | Budget |
| 25083 | 27.00 | 2024-03-21 | 82 | 6 | 6 | Actual |
| 4583 | 21.00 | 2022-08-22 | 82 | 6 | 3 | Actual |
| 6505 | 40.00 | 2022-09-21 | 82 | 6 | 7 | Budget |
| 503 | 30.00 | 2022-04-21 | 82 | 1 | 6 | Budget |
| 975 | 50.00 | 2022-04-21 | 82 | 1 | 8 | Budget |
| 17564 | 114.00 | 2023-08-22 | 82 | 1 | 3 | Actual |
| 4443 | 30.00 | 2022-07-22 | 82 | 6 | 8 | Budget |
| 30419 | 89.00 | 2024-08-21 | 82 | 6 | 4 | Actual |
| 7285 | 20.00 | 2022-10-22 | 82 | 2 | 6 | Budget |
| 8359 | 44.00 | 2022-11-22 | 82 | 1 | 6 | Actual |
| 11967 | 30.00 | 2023-02-19 | 82 | 6 | 6 | Budget |
| 22250 | 43.51 | 2023-12-20 | 82 | 2 | 8 | Actual |
| 32960 | 37.00 | 2024-10-21 | 82 | 6 | 6 | Actual |
| 37626 | 87.00 | 2025-02-19 | 82 | 6 | 7 | Actual |
| 12624 | 50.00 | 2023-03-22 | 82 | 6 | 4 | Budget |
| 22039 | 12.00 | 2023-12-20 | 82 | 5 | 6 | Actual |
| 32457 | 41.60 | 2024-09-20 | 82 | 6 | 13 | Actual |
| 34294 | 63.20 | 2024-11-21 | 82 | 6 | 8 | Actual |
| 27657 | 13.53 | 2024-05-21 | 82 | 5 | 11 | Actual |
| 34495 | 49.70 | 2024-11-21 | 82 | 6 | 11 | Actual |
| 22851 | 38.00 | 2024-01-20 | 82 | 6 | 5 | Actual |
| 30477 | 76.00 | 2024-08-21 | 82 | 1 | 5 | Actual |
| 10737 | 33.00 | 2023-01-20 | 82 | 4 | 6 | Actual |
| 28487 | 127.00 | 2024-06-21 | 82 | 1 | 7 | Actual |
| 693 | 16.00 | 2022-04-21 | 82 | 5 | 6 | Actual |
| 2470 | 82.00 | 2022-06-22 | 82 | 1 | 4 | Actual |
| 37804 | 40.12 | 2025-02-19 | 82 | 1 | 11 | Actual |
| 34909 | 129.00 | 2024-12-20 | 82 | 1 | 4 | Actual |
| 16216 | 24.16 | 2023-06-22 | 82 | 1 | 11 | Actual |
| 6632 | 30.00 | 2022-09-21 | 82 | 2 | 8 | Budget |
| 10842 | 33.00 | 2023-01-20 | 82 | 6 | 6 | Actual |
| 2144 | 43.51 | 2022-05-22 | 82 | 2 | 8 | Actual |
| 33674 | 59.00 | 2024-11-21 | 82 | 6 | 3 | Actual |
| 7098 | 43.00 | 2022-10-22 | 82 | 1 | 5 | Actual |
| 1770 | 28.00 | 2022-05-22 | 82 | 4 | 6 | Actual |
| 1627 | 30.00 | 2022-05-22 | 82 | 1 | 6 | Budget |
| 29293 | 63.00 | 2024-07-21 | 82 | 6 | 4 | Actual |
| 30860 | 170.78 | 2024-08-21 | 82 | 1 | 8 | Actual |
| 19424 | 19.91 | 2023-09-21 | 82 | 6 | 11 | Actual |
| 2889 | 30.00 | 2022-06-22 | 82 | 4 | 6 | Budget |
| 33017 | 115.00 | 2024-10-21 | 82 | 1 | 7 | Actual |
| 11061 | 50.00 | 2023-01-20 | 82 | 1 | 8 | Budget |
| 17599 | 68.00 | 2023-08-22 | 82 | 6 | 3 | Actual |
| 29173 | 62.00 | 2024-07-21 | 82 | 6 | 3 | Actual |
| 3651 | 45.00 | 2022-07-22 | 82 | 6 | 4 | Actual |
| 37395 | 33.00 | 2025-02-19 | 82 | 1 | 6 | Actual |
| 9153 | 10.00 | 2022-12-20 | 82 | 7 | 3 | Budget |
| 20626 | 106.00 | 2023-11-22 | 82 | 1 | 3 | Actual |
| 38626 | 22.00 | 2025-03-22 | 82 | 4 | 6 | Actual |
| 18780 | 38.00 | 2023-09-21 | 82 | 1 | 5 | Actual |
| 23319 | 18.84 | 2024-01-20 | 82 | 1 | 11 | Actual |
| 29584 | 29.00 | 2024-07-21 | 82 | 6 | 6 | Actual |
| 5181 | 10.00 | 2022-08-22 | 82 | 5 | 6 | Budget |
| 4582 | 20.00 | 2022-08-22 | 82 | 6 | 3 | Budget |
| 12892 | 12.00 | 2023-03-22 | 82 | 2 | 6 | Actual |
| 4384 | 51.08 | 2022-07-22 | 82 | 2 | 8 | Actual |
| 17896 | 9.00 | 2023-08-22 | 82 | 2 | 6 | Actual |
| 20569 | 5.01 | 2023-10-22 | 82 | 6 | 12 | Actual |
| 5787 | 10.00 | 2022-09-21 | 82 | 7 | 3 | Budget |
| 36352 | 20.00 | 2025-01-20 | 82 | 5 | 6 | Actual |
| 32847 | 10.00 | 2024-10-21 | 82 | 2 | 6 | Actual |
| 20365 | 7.14 | 2023-10-22 | 82 | 3 | 11 | Actual |
| 25233 | 105.63 | 2024-03-21 | 82 | 1 | 8 | Actual |
| 12625 | 52.00 | 2023-03-22 | 82 | 6 | 4 | Actual |
| 893 | 40.00 | 2022-04-21 | 82 | 6 | 7 | Budget |
| 16945 | 13.00 | 2023-07-22 | 82 | 5 | 6 | Actual |
| 36477 | 83.00 | 2025-01-20 | 82 | 6 | 7 | Actual |
| 19540 | 3.95 | 2023-09-21 | 82 | 6 | 12 | Actual |
| 13925 | 15.00 | 2023-04-21 | 82 | 5 | 6 | Actual |
| 9339 | 50.00 | 2022-12-20 | 82 | 1 | 5 | Budget |
| 19391 | 9.27 | 2023-09-21 | 82 | 5 | 11 | Actual |
| 14434 | 1.82 | 2023-04-21 | 82 | 2 | 12 | Actual |
| 30299 | 69.00 | 2024-08-21 | 82 | 6 | 3 | Actual |
| 13237 | 50.00 | 2023-03-22 | 82 | 6 | 7 | Actual |
| 25580 | 1.82 | 2024-03-21 | 82 | 2 | 12 | Actual |
| 2793 | 10.00 | 2022-06-22 | 82 | 2 | 6 | Budget |
| 12563 | 70.00 | 2023-03-22 | 82 | 1 | 4 | Budget |
| 38777 | 73.00 | 2025-03-22 | 82 | 6 | 7 | Actual |
| 6306 | 10.00 | 2022-09-21 | 82 | 5 | 6 | Budget |
| 18186 | 38.96 | 2023-08-22 | 82 | 2 | 8 | Actual |
| 27047 | 80.00 | 2024-05-21 | 82 | 1 | 5 | Actual |
| 3321 | 30.00 | 2022-06-22 | 82 | 6 | 8 | Budget |
| 19482 | 1.82 | 2023-09-21 | 82 | 1 | 12 | Actual |
| 37089 | 125.00 | 2025-02-19 | 82 | 1 | 3 | Actual |
| 24970 | 6.00 | 2024-03-21 | 82 | 2 | 6 | Actual |
| 9397 | 53.00 | 2022-12-20 | 82 | 6 | 5 | Actual |
| 25381 | 3.95 | 2024-03-21 | 82 | 2 | 11 | Actual |
| 6584 | 50.00 | 2022-09-21 | 82 | 1 | 8 | Budget |
| 33051 | 79.00 | 2024-10-21 | 82 | 6 | 7 | Actual |
| 25732 | 61.00 | 2024-04-20 | 82 | 6 | 3 | Actual |
| 23461 | 19.91 | 2024-01-20 | 82 | 6 | 11 | Actual |
| 19012 | 27.00 | 2023-09-21 | 82 | 6 | 6 | Actual |
| 29386 | 66.00 | 2024-07-21 | 82 | 6 | 5 | Actual |
| 24144 | 54.00 | 2024-02-19 | 82 | 6 | 7 | Actual |
| 27080 | 56.00 | 2024-05-21 | 82 | 6 | 5 | Actual |
| 23199 | 82.90 | 2024-01-20 | 82 | 1 | 8 | Actual |
| 4850 | 50.00 | 2022-08-22 | 82 | 1 | 5 | Budget |
| 1406 | 50.00 | 2022-05-22 | 82 | 6 | 4 | Budget |
| 37859 | 33.74 | 2025-02-19 | 82 | 3 | 11 | Actual |
| 25791 | 19.00 | 2024-04-20 | 82 | 7 | 3 | Actual |
| 4708 | 68.00 | 2022-08-22 | 82 | 1 | 4 | Actual |
| 7157 | 50.00 | 2022-10-22 | 82 | 6 | 5 | Budget |
| 37684 | 129.87 | 2025-02-19 | 82 | 1 | 8 | Actual |
| 10982 | 51.00 | 2023-01-20 | 82 | 6 | 7 | Actual |
| 19688 | 27.00 | 2023-10-22 | 82 | 7 | 3 | Actual |
| 13035 | 20.00 | 2023-03-22 | 82 | 5 | 6 | Budget |
| 20931 | 23.00 | 2023-11-22 | 82 | 1 | 6 | Actual |
| 32606 | 34.00 | 2024-10-21 | 82 | 7 | 3 | Actual |
| 2205 | 30.00 | 2022-05-22 | 82 | 6 | 8 | Budget |
| 12515 | 10.00 | 2023-03-22 | 82 | 7 | 3 | Budget |
| 26567 | 15.65 | 2024-04-20 | 82 | 6 | 11 | Actual |
| 5182 | 18.00 | 2022-08-22 | 82 | 5 | 6 | Actual |
| 26955 | 106.00 | 2024-05-21 | 82 | 1 | 4 | Actual |
| 361 | 49.00 | 2022-04-21 | 82 | 1 | 5 | Actual |
| 24321 | 17.78 | 2024-02-19 | 82 | 1 | 11 | Actual |
| 27490 | 61.69 | 2024-05-21 | 82 | 6 | 8 | Actual |
| 28371 | 25.00 | 2024-06-21 | 82 | 4 | 6 | Actual |
| 30677 | 17.00 | 2024-08-21 | 82 | 5 | 6 | Actual |
| 3589 | 70.00 | 2022-07-22 | 82 | 1 | 4 | Budget |
| 7753 | 32.90 | 2022-10-22 | 82 | 2 | 8 | Actual |
| 27895 | 67.92 | 2024-05-21 | 82 | 2 | 13 | Actual |
| 3135 | 40.00 | 2022-06-22 | 82 | 6 | 7 | Budget |
| 32424 | 64.41 | 2024-09-20 | 82 | 2 | 13 | Actual |
| 834 | 60.00 | 2022-04-21 | 82 | 1 | 7 | Budget |
| 5834 | 79.00 | 2022-09-21 | 82 | 1 | 4 | Actual |
| 17303 | 11.40 | 2023-07-22 | 82 | 3 | 11 | Actual |
| 26660 | 5.01 | 2024-04-20 | 82 | 6 | 12 | Actual |
| 9476 | 40.00 | 2022-12-20 | 82 | 1 | 6 | Budget |
| 28642 | 61.69 | 2024-06-21 | 82 | 6 | 8 | Actual |
| 33284 | 22.04 | 2024-10-21 | 82 | 3 | 11 | Actual |
| 29796 | 75.32 | 2024-07-21 | 82 | 6 | 8 | Actual |
| 2745 | 30.00 | 2022-06-22 | 82 | 1 | 6 | Budget |
| 26718 | 22.30 | 2024-04-20 | 82 | 1 | 13 | Actual |
| 24464 | 25.23 | 2024-02-19 | 82 | 6 | 11 | Actual |
| 34461 | 9.27 | 2024-11-21 | 82 | 5 | 11 | Actual |
| 8608 | 32.00 | 2022-11-22 | 82 | 6 | 6 | Actual |
| 4709 | 70.00 | 2022-08-22 | 82 | 1 | 4 | Budget |
| 10514 | 42.00 | 2023-01-20 | 82 | 6 | 5 | Actual |
| 12893 | 10.00 | 2023-03-22 | 82 | 2 | 6 | Budget |
| 9152 | 7.00 | 2022-12-20 | 82 | 7 | 3 | Actual |
| 3401 | 40.00 | 2022-07-22 | 82 | 1 | 3 | Budget |
| 7814 | 20.00 | 2022-10-22 | 82 | 6 | 8 | Budget |
| 11108 | 41.99 | 2023-01-20 | 82 | 2 | 8 | Actual |
| 12766 | 36.00 | 2023-03-22 | 82 | 6 | 5 | Actual |
| 17924 | 36.00 | 2023-08-22 | 82 | 3 | 6 | Actual |
| 16271 | 11.40 | 2023-06-22 | 82 | 3 | 11 | Actual |
| 34553 | 31.61 | 2024-11-21 | 82 | 1 | 12 | Actual |
| 7952 | 30.00 | 2022-11-22 | 82 | 6 | 3 | Budget |
| 3915 | 10.00 | 2022-07-22 | 82 | 2 | 6 | Budget |
| 13316 | 50.00 | 2023-03-22 | 82 | 1 | 8 | Budget |
| 36655 | 58.21 | 2025-01-20 | 82 | 1 | 11 | Actual |
| 14465 | 5.01 | 2023-04-21 | 82 | 6 | 12 | Actual |
| 10191 | 25.00 | 2023-01-20 | 82 | 6 | 3 | Actual |
| 10921 | 56.00 | 2023-01-20 | 82 | 1 | 7 | Actual |
| 2529 | 42.00 | 2022-06-22 | 82 | 6 | 4 | Actual |
| 25024 | 19.00 | 2024-03-21 | 82 | 4 | 6 | Actual |
| 5039 | 14.00 | 2022-08-22 | 82 | 2 | 6 | Actual |
| 28232 | 73.00 | 2024-06-21 | 82 | 6 | 5 | Actual |
| 32634 | 141.00 | 2024-10-21 | 82 | 1 | 4 | Actual |
| 21987 | 35.00 | 2023-12-20 | 82 | 3 | 6 | Actual |
| 15655 | 40.00 | 2023-06-22 | 82 | 6 | 4 | Actual |
| 15058 | 65.00 | 2023-05-22 | 82 | 6 | 7 | Actual |
| 27370 | 76.00 | 2024-05-21 | 82 | 6 | 7 | Actual |
| 17476 | 1.82 | 2023-07-22 | 82 | 2 | 12 | Actual |
| 11434 | 70.00 | 2023-02-19 | 82 | 1 | 4 | Budget |
| 14641 | 60.00 | 2023-05-22 | 82 | 1 | 4 | Actual |
| 16038 | 66.00 | 2023-06-22 | 82 | 6 | 7 | Actual |
| 9074 | 25.00 | 2022-12-20 | 82 | 6 | 3 | Actual |
| 24792 | 29.00 | 2024-03-21 | 82 | 6 | 4 | Actual |
| 28580 | 158.66 | 2024-06-21 | 82 | 1 | 8 | Actual |
| 28197 | 76.00 | 2024-06-21 | 82 | 1 | 5 | Actual |
| 23914 | 32.00 | 2024-02-19 | 82 | 1 | 6 | Actual |
| 4770 | 50.00 | 2022-08-22 | 82 | 6 | 4 | Budget |
| 5895 | 38.00 | 2022-09-21 | 82 | 6 | 4 | Actual |
| 35824 | 24.06 | 2024-12-20 | 82 | 1 | 13 | Actual |
| 3462 | 20.00 | 2022-07-22 | 82 | 6 | 3 | Budget |
| 25854 | 53.00 | 2024-04-20 | 82 | 6 | 4 | Actual |
| 1879 | 25.00 | 2022-05-22 | 82 | 6 | 6 | Actual |
| 1220 | 30.00 | 2022-05-22 | 82 | 6 | 3 | Budget |
| 422 | 40.00 | 2022-04-21 | 82 | 6 | 5 | Actual |
| 16893 | 30.00 | 2023-07-22 | 82 | 3 | 6 | Actual |
| 35766 | 64.59 | 2024-12-20 | 82 | 6 | 12 | Actual |
| 13175 | 50.00 | 2023-03-22 | 82 | 1 | 7 | Actual |
| 10051 | 20.00 | 2022-12-20 | 82 | 6 | 8 | Budget |
| 833 | 51.00 | 2022-04-21 | 82 | 1 | 7 | Actual |
| 23401 | 15.65 | 2024-01-20 | 82 | 4 | 11 | Actual |
| 19282 | 24.16 | 2023-09-21 | 82 | 1 | 11 | Actual |
| 2995 | 37.00 | 2022-06-22 | 82 | 6 | 6 | Actual |
| 20219 | 51.08 | 2023-10-22 | 82 | 2 | 8 | Actual |
| 8828 | 50.00 | 2022-11-22 | 82 | 1 | 8 | Budget |
| 35202 | 15.00 | 2024-12-20 | 82 | 5 | 6 | Actual |
| 14140 | 38.96 | 2023-04-21 | 82 | 2 | 8 | Actual |
| 9621 | 20.00 | 2022-12-20 | 82 | 4 | 6 | Budget |
| 3787 | 50.00 | 2022-07-22 | 82 | 6 | 5 | Budget |
| 14768 | 35.00 | 2023-05-22 | 82 | 6 | 5 | Actual |
| 6212 | 40.00 | 2022-09-21 | 82 | 3 | 6 | Budget |
| 30028 | 34.80 | 2024-07-21 | 82 | 1 | 12 | Actual |
| 8279 | 40.00 | 2022-11-22 | 82 | 6 | 5 | Actual |
| 24638 | 106.00 | 2024-03-21 | 82 | 1 | 3 | Actual |
| 646 | 24.00 | 2022-04-21 | 82 | 4 | 6 | Actual |
| 599 | 37.00 | 2022-04-21 | 82 | 3 | 6 | Actual |
| 10981 | 50.00 | 2023-01-20 | 82 | 6 | 7 | Budget |
| 26331 | 66.23 | 2024-04-20 | 82 | 2 | 8 | Actual |
| 30651 | 20.00 | 2024-08-21 | 82 | 4 | 6 | Actual |
| 12374 | 36.00 | 2023-03-22 | 82 | 1 | 3 | Actual |
| 18980 | 12.00 | 2023-09-21 | 82 | 5 | 6 | Actual |
| 30625 | 35.00 | 2024-08-21 | 82 | 3 | 6 | Actual |
| 21932 | 22.00 | 2023-12-20 | 82 | 1 | 6 | Actual |
| 24053 | 19.00 | 2024-02-19 | 82 | 6 | 6 | Actual |
| 13036 | 22.00 | 2023-03-22 | 82 | 5 | 6 | Actual |
| 21539 | 2.89 | 2023-11-22 | 82 | 1 | 12 | Actual |
| 6444 | 60.00 | 2022-09-21 | 82 | 1 | 7 | Budget |
| 18511 | 5.01 | 2023-08-22 | 82 | 6 | 12 | Actual |
| 7237 | 40.00 | 2022-10-22 | 82 | 1 | 6 | Budget |
| 7487 | 25.00 | 2022-10-22 | 82 | 6 | 6 | Actual |
| 13364 | 41.99 | 2023-03-22 | 82 | 2 | 8 | Actual |
| 37181 | 26.00 | 2025-02-19 | 82 | 7 | 3 | Actual |
| 22514 | 1.82 | 2023-12-20 | 82 | 1 | 12 | Actual |
| 2744 | 31.00 | 2022-06-22 | 82 | 1 | 6 | Actual |
| 13723 | 58.00 | 2023-04-21 | 82 | 1 | 5 | Actual |
| 14933 | 15.00 | 2023-05-22 | 82 | 5 | 6 | Actual |
| 16978 | 28.00 | 2023-07-22 | 82 | 6 | 6 | Actual |
| 6585 | 76.84 | 2022-09-21 | 82 | 1 | 8 | Actual |
Generated 2025-05-21 19:46:15.260 UTC