[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 555 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23728 | 64.00 | 2024-02-12 | 82 | 1 | 4 | Actual |
| 16038 | 66.00 | 2023-06-15 | 82 | 6 | 7 | Actual |
| 2145 | 20.00 | 2022-05-15 | 82 | 2 | 8 | Budget |
| 29351 | 84.00 | 2024-07-14 | 82 | 1 | 5 | Actual |
| 7098 | 43.00 | 2022-10-15 | 82 | 1 | 5 | Actual |
| 19104 | 74.00 | 2023-09-14 | 82 | 6 | 7 | Actual |
| 31008 | 11.40 | 2024-08-14 | 82 | 2 | 11 | Actual |
| 15806 | 29.00 | 2023-06-15 | 82 | 1 | 6 | Actual |
| 36477 | 83.00 | 2025-01-13 | 82 | 6 | 7 | Actual |
| 4523 | 40.00 | 2022-08-15 | 82 | 1 | 3 | Budget |
| 37450 | 34.00 | 2025-02-12 | 82 | 3 | 6 | Actual |
| 12235 | 30.00 | 2023-02-12 | 82 | 2 | 8 | Budget |
| 1221 | 29.00 | 2022-05-15 | 82 | 6 | 3 | Actual |
| 6115 | 31.00 | 2022-09-14 | 82 | 1 | 6 | Actual |
| 16444 | 1.82 | 2023-06-15 | 82 | 2 | 12 | Actual |
| 2097 | 50.00 | 2022-05-15 | 82 | 1 | 8 | Budget |
| 15748 | 47.00 | 2023-06-15 | 82 | 6 | 5 | Actual |
| 33051 | 79.00 | 2024-10-14 | 82 | 6 | 7 | Actual |
| 13175 | 50.00 | 2023-03-15 | 82 | 1 | 7 | Actual |
| 18008 | 24.00 | 2023-08-15 | 82 | 6 | 6 | Actual |
| 35202 | 15.00 | 2024-12-13 | 82 | 5 | 6 | Actual |
| 2792 | 8.00 | 2022-06-15 | 82 | 2 | 6 | Actual |
| 16532 | 102.00 | 2023-07-15 | 82 | 1 | 3 | Actual |
| 7813 | 31.38 | 2022-10-15 | 82 | 6 | 8 | Actual |
| 13845 | 8.00 | 2023-04-14 | 82 | 2 | 6 | Actual |
| 20746 | 69.00 | 2023-11-15 | 82 | 1 | 4 | Actual |
| 21720 | 12.00 | 2023-12-13 | 82 | 7 | 3 | Actual |
| 12108 | 39.00 | 2023-02-12 | 82 | 6 | 7 | Actual |
| 5182 | 18.00 | 2022-08-15 | 82 | 5 | 6 | Actual |
| 30384 | 112.00 | 2024-08-14 | 82 | 1 | 4 | Actual |
| 5459 | 50.00 | 2022-08-15 | 82 | 1 | 8 | Budget |
| 38394 | 67.00 | 2025-03-15 | 82 | 6 | 4 | Actual |
| 20931 | 23.00 | 2023-11-15 | 82 | 1 | 6 | Actual |
| 10641 | 13.00 | 2023-01-13 | 82 | 2 | 6 | Actual |
| 9261 | 56.00 | 2022-12-13 | 82 | 6 | 4 | Actual |
| 20538 | 1.82 | 2023-10-15 | 82 | 2 | 12 | Actual |
| 2994 | 30.00 | 2022-06-15 | 82 | 6 | 6 | Budget |
| 11764 | 10.00 | 2023-02-12 | 82 | 2 | 6 | Budget |
| 16838 | 32.00 | 2023-07-15 | 82 | 1 | 6 | Actual |
| 34461 | 9.27 | 2024-11-14 | 82 | 5 | 11 | Actual |
| 18780 | 38.00 | 2023-09-14 | 82 | 1 | 5 | Actual |
| 34909 | 129.00 | 2024-12-13 | 82 | 1 | 4 | Actual |
| 8279 | 40.00 | 2022-11-15 | 82 | 6 | 5 | Actual |
| 2470 | 82.00 | 2022-06-15 | 82 | 1 | 4 | Actual |
| 2096 | 75.32 | 2022-05-15 | 82 | 1 | 8 | Actual |
| 503 | 30.00 | 2022-04-14 | 82 | 1 | 6 | Budget |
| 8550 | 10.00 | 2022-11-15 | 82 | 5 | 6 | Budget |
| 7565 | 75.00 | 2022-10-15 | 82 | 1 | 7 | Actual |
| 26927 | 27.00 | 2024-05-14 | 82 | 7 | 3 | Actual |
| 6163 | 15.00 | 2022-09-14 | 82 | 2 | 6 | Actual |
| 21012 | 22.00 | 2023-11-15 | 82 | 4 | 6 | Actual |
| 9621 | 20.00 | 2022-12-13 | 82 | 4 | 6 | Budget |
| 21629 | 89.00 | 2023-12-13 | 82 | 1 | 3 | Actual |
| 834 | 60.00 | 2022-04-14 | 82 | 1 | 7 | Budget |
| 9574 | 40.00 | 2022-12-13 | 82 | 3 | 6 | Actual |
| 3914 | 18.00 | 2022-07-15 | 82 | 2 | 6 | Actual |
| 21338 | 18.84 | 2023-11-15 | 82 | 1 | 11 | Actual |
| 39037 | 36.93 | 2025-03-15 | 82 | 4 | 11 | Actual |
| 13925 | 15.00 | 2023-04-14 | 82 | 5 | 6 | Actual |
| 11061 | 50.00 | 2023-01-13 | 82 | 1 | 8 | Budget |
| 17330 | 16.72 | 2023-07-15 | 82 | 4 | 11 | Actual |
| 3963 | 39.00 | 2022-07-15 | 82 | 3 | 6 | Actual |
| 6832 | 30.00 | 2022-10-15 | 82 | 6 | 3 | Actual |
| 5039 | 14.00 | 2022-08-15 | 82 | 2 | 6 | Actual |
| 8609 | 30.00 | 2022-11-15 | 82 | 6 | 6 | Budget |
| 4336 | 63.20 | 2022-07-15 | 82 | 1 | 8 | Actual |
| 6633 | 38.96 | 2022-09-14 | 82 | 2 | 8 | Actual |
| 13316 | 50.00 | 2023-03-15 | 82 | 1 | 8 | Budget |
| 16417 | 2.89 | 2023-06-15 | 82 | 1 | 12 | Actual |
| 12186 | 70.78 | 2023-02-12 | 82 | 1 | 8 | Actual |
| 5088 | 40.00 | 2022-08-15 | 82 | 3 | 6 | Budget |
| 13096 | 30.00 | 2023-03-15 | 82 | 6 | 6 | Budget |
| 30356 | 26.00 | 2024-08-14 | 82 | 7 | 3 | Actual |
| 33137 | 60.17 | 2024-10-14 | 82 | 2 | 8 | Actual |
| 26064 | 29.00 | 2024-04-13 | 82 | 3 | 6 | Actual |
| 5973 | 59.00 | 2022-09-14 | 82 | 1 | 5 | Actual |
| 32549 | 59.00 | 2024-10-14 | 82 | 6 | 3 | Actual |
| 4119 | 39.00 | 2022-07-15 | 82 | 6 | 6 | Actual |
| 31723 | 11.00 | 2024-09-13 | 82 | 2 | 6 | Actual |
| 32875 | 37.00 | 2024-10-14 | 82 | 3 | 6 | Actual |
| 2423 | 10.00 | 2022-06-15 | 82 | 7 | 3 | Budget |
| 30922 | 90.48 | 2024-08-14 | 82 | 6 | 8 | Actual |
| 11638 | 54.00 | 2023-02-12 | 82 | 6 | 5 | Actual |
| 32847 | 10.00 | 2024-10-14 | 82 | 2 | 6 | Actual |
| 23016 | 19.00 | 2024-01-13 | 82 | 5 | 6 | Actual |
| 18815 | 53.00 | 2023-09-14 | 82 | 6 | 5 | Actual |
| 22039 | 12.00 | 2023-12-13 | 82 | 5 | 6 | Actual |
| 12437 | 20.00 | 2023-03-15 | 82 | 6 | 3 | Budget |
| 38955 | 46.50 | 2025-03-15 | 82 | 1 | 11 | Actual |
| 28232 | 73.00 | 2024-06-14 | 82 | 6 | 5 | Actual |
| 15620 | 52.00 | 2023-06-15 | 82 | 1 | 4 | Actual |
| 37946 | 34.80 | 2025-02-12 | 82 | 6 | 11 | Actual |
| 32339 | 48.63 | 2024-09-13 | 82 | 6 | 12 | Actual |
| 19688 | 27.00 | 2023-10-15 | 82 | 7 | 3 | Actual |
| 3074 | 60.00 | 2022-06-15 | 82 | 1 | 7 | Budget |
| 14289 | 15.65 | 2023-04-14 | 82 | 3 | 11 | Actual |
| 22013 | 22.00 | 2023-12-13 | 82 | 4 | 6 | Actual |
| 10456 | 51.00 | 2023-01-13 | 82 | 1 | 5 | Actual |
| 32669 | 85.00 | 2024-10-14 | 82 | 6 | 4 | Actual |
| 31696 | 36.00 | 2024-09-13 | 82 | 1 | 6 | Actual |
| 32901 | 27.00 | 2024-10-14 | 82 | 4 | 6 | Actual |
| 29471 | 11.00 | 2024-07-14 | 82 | 2 | 6 | Actual |
| 1627 | 30.00 | 2022-05-15 | 82 | 1 | 6 | Budget |
| 23941 | 5.00 | 2024-02-12 | 82 | 2 | 6 | Actual |
| 18305 | 5.01 | 2023-08-15 | 82 | 2 | 11 | Actual |
| 5708 | 24.00 | 2022-09-14 | 82 | 6 | 3 | Actual |
| 29970 | 33.74 | 2024-07-14 | 82 | 6 | 11 | Actual |
| 16624 | 28.00 | 2023-07-15 | 82 | 7 | 3 | Actual |
| 1298 | 6.00 | 2022-05-15 | 82 | 7 | 3 | Actual |
| 38652 | 21.00 | 2025-03-15 | 82 | 5 | 6 | Actual |
| 11814 | 40.00 | 2023-02-12 | 82 | 3 | 6 | Budget |
| 18158 | 82.90 | 2023-08-15 | 82 | 1 | 8 | Actual |
| 30419 | 89.00 | 2024-08-14 | 82 | 6 | 4 | Actual |
| 38685 | 34.00 | 2025-03-15 | 82 | 6 | 6 | Actual |
| 28608 | 64.72 | 2024-06-14 | 82 | 2 | 8 | Actual |
| 2842 | 40.00 | 2022-06-15 | 82 | 3 | 6 | Budget |
| 34944 | 83.00 | 2024-12-13 | 82 | 6 | 4 | Actual |
| 2936 | 20.00 | 2022-06-15 | 82 | 5 | 6 | Budget |
| 27691 | 36.93 | 2024-05-14 | 82 | 6 | 11 | Actual |
| 9476 | 40.00 | 2022-12-13 | 82 | 1 | 6 | Budget |
| 2889 | 30.00 | 2022-06-15 | 82 | 4 | 6 | Budget |
| 25819 | 77.00 | 2024-04-13 | 82 | 1 | 4 | Actual |
| 18277 | 19.91 | 2023-08-15 | 82 | 1 | 11 | Actual |
| 4708 | 68.00 | 2022-08-15 | 82 | 1 | 4 | Actual |
| 17248 | 20.97 | 2023-07-15 | 82 | 1 | 11 | Actual |
| 9803 | 60.00 | 2022-12-13 | 82 | 1 | 7 | Budget |
| 11575 | 58.00 | 2023-02-12 | 82 | 1 | 5 | Actual |
| 26303 | 155.63 | 2024-04-13 | 82 | 1 | 8 | Actual |
| 2666 | 57.00 | 2022-06-15 | 82 | 6 | 5 | Actual |
| 16271 | 11.40 | 2023-06-15 | 82 | 3 | 11 | Actual |
| 1485 | 68.00 | 2022-05-15 | 82 | 1 | 5 | Actual |
| 9260 | 50.00 | 2022-12-13 | 82 | 6 | 4 | Budget |
| 35292 | 102.00 | 2024-12-13 | 82 | 1 | 7 | Actual |
| 12436 | 22.00 | 2023-03-15 | 82 | 6 | 3 | Actual |
| 27868 | 22.30 | 2024-05-14 | 82 | 1 | 13 | Actual |
| 12893 | 10.00 | 2023-03-15 | 82 | 2 | 6 | Budget |
| 10514 | 42.00 | 2023-01-13 | 82 | 6 | 5 | Actual |
| 4911 | 50.00 | 2022-08-15 | 82 | 6 | 5 | Budget |
| 8031 | 10.00 | 2022-11-15 | 82 | 7 | 3 | Budget |
| 13873 | 24.00 | 2023-04-14 | 82 | 3 | 6 | Actual |
| 220 | 62.00 | 2022-04-14 | 82 | 1 | 4 | Actual |
| 24581 | 3.95 | 2024-02-12 | 82 | 6 | 12 | Actual |
| 26533 | 2.89 | 2024-04-13 | 82 | 5 | 11 | Actual |
| 37209 | 135.00 | 2025-02-12 | 82 | 1 | 4 | Actual |
| 3964 | 40.00 | 2022-07-15 | 82 | 3 | 6 | Budget |
| 37712 | 87.45 | 2025-02-12 | 82 | 2 | 8 | Actual |
| 31425 | 62.00 | 2024-09-13 | 82 | 6 | 3 | Actual |
| 8829 | 66.23 | 2022-11-15 | 82 | 1 | 8 | Actual |
| 6211 | 40.00 | 2022-09-14 | 82 | 3 | 6 | Actual |
| 8030 | 9.00 | 2022-11-15 | 82 | 7 | 3 | Actual |
| 24850 | 41.00 | 2024-03-14 | 82 | 1 | 5 | Actual |
| 1957 | 54.00 | 2022-05-15 | 82 | 1 | 7 | Actual |
| 31927 | 89.00 | 2024-09-13 | 82 | 6 | 7 | Actual |
| 24230 | 49.57 | 2024-02-12 | 82 | 2 | 8 | Actual |
| 32634 | 141.00 | 2024-10-14 | 82 | 1 | 4 | Actual |
| 29936 | 30.55 | 2024-07-14 | 82 | 4 | 11 | Actual |
| 35505 | 43.31 | 2024-12-13 | 82 | 1 | 11 | Actual |
| 10982 | 51.00 | 2023-01-13 | 82 | 6 | 7 | Actual |
| 12515 | 10.00 | 2023-03-15 | 82 | 7 | 3 | Budget |
| 362 | 60.00 | 2022-04-14 | 82 | 1 | 5 | Budget |
| 33017 | 115.00 | 2024-10-14 | 82 | 1 | 7 | Actual |
| 27895 | 67.92 | 2024-05-14 | 82 | 2 | 13 | Actual |
| 6833 | 30.00 | 2022-10-15 | 82 | 6 | 3 | Budget |
| 27245 | 14.00 | 2024-05-14 | 82 | 5 | 6 | Actual |
| 18980 | 12.00 | 2023-09-14 | 82 | 5 | 6 | Actual |
| 33999 | 41.00 | 2024-11-14 | 82 | 3 | 6 | Actual |
| 12941 | 40.00 | 2023-03-15 | 82 | 3 | 6 | Budget |
| 12296 | 30.00 | 2023-02-12 | 82 | 6 | 8 | Budget |
| 17070 | 48.00 | 2023-07-15 | 82 | 6 | 7 | Actual |
| 25381 | 3.95 | 2024-03-14 | 82 | 2 | 11 | Actual |
| 6773 | 40.00 | 2022-10-15 | 82 | 1 | 3 | Budget |
| 22369 | 10.33 | 2023-12-13 | 82 | 2 | 11 | Actual |
| 833 | 51.00 | 2022-04-14 | 82 | 1 | 7 | Actual |
| 12374 | 36.00 | 2023-03-15 | 82 | 1 | 3 | Actual |
| 3214 | 87.45 | 2022-06-15 | 82 | 1 | 8 | Actual |
| 18219 | 60.17 | 2023-08-15 | 82 | 6 | 8 | Actual |
| 33886 | 77.00 | 2024-11-14 | 82 | 6 | 5 | Actual |
| 21393 | 16.72 | 2023-11-15 | 82 | 3 | 11 | Actual |
| 2284 | 40.00 | 2022-06-15 | 82 | 1 | 3 | Actual |
| 19337 | 7.14 | 2023-09-14 | 82 | 3 | 11 | Actual |
| 39156 | 36.93 | 2025-03-15 | 82 | 1 | 12 | Actual |
| 19162 | 125.33 | 2023-09-14 | 82 | 1 | 8 | Actual |
| 18603 | 58.00 | 2023-09-14 | 82 | 6 | 3 | Actual |
| 8503 | 22.00 | 2022-11-15 | 82 | 4 | 6 | Actual |
| 21160 | 51.00 | 2023-11-15 | 82 | 6 | 7 | Actual |
| 32762 | 81.00 | 2024-10-14 | 82 | 6 | 5 | Actual |
| 28020 | 73.00 | 2024-06-14 | 82 | 6 | 3 | Actual |
| 22936 | 6.00 | 2024-01-13 | 82 | 2 | 6 | Actual |
| 9201 | 70.00 | 2022-12-13 | 82 | 1 | 4 | Budget |
| 25697 | 84.00 | 2024-04-13 | 82 | 1 | 3 | Actual |
| 13237 | 50.00 | 2023-03-15 | 82 | 6 | 7 | Actual |
| 29048 | 67.92 | 2024-06-14 | 82 | 2 | 13 | Actual |
| 3650 | 50.00 | 2022-07-15 | 82 | 6 | 4 | Budget |
| 10051 | 20.00 | 2022-12-13 | 82 | 6 | 8 | Budget |
| 14966 | 22.00 | 2023-05-15 | 82 | 6 | 6 | Actual |
| 5895 | 38.00 | 2022-09-14 | 82 | 6 | 4 | Actual |
| 32606 | 34.00 | 2024-10-14 | 82 | 7 | 3 | Actual |
| 34380 | 12.46 | 2024-11-14 | 82 | 2 | 11 | Actual |
| 21572 | 5.01 | 2023-11-15 | 82 | 6 | 12 | Actual |
| 14933 | 15.00 | 2023-05-15 | 82 | 5 | 6 | Actual |
| 5567 | 30.00 | 2022-08-15 | 82 | 6 | 8 | Budget |
| 20873 | 52.00 | 2023-11-15 | 82 | 6 | 5 | Actual |
| 3263 | 20.00 | 2022-06-15 | 82 | 2 | 8 | Budget |
| 6305 | 14.00 | 2022-09-14 | 82 | 5 | 6 | Actual |
| 6772 | 45.00 | 2022-10-15 | 82 | 1 | 3 | Actual |
| 173 | 10.00 | 2022-04-14 | 82 | 7 | 3 | Budget |
| 18065 | 76.00 | 2023-08-15 | 82 | 1 | 7 | Actual |
| 4770 | 50.00 | 2022-08-15 | 82 | 6 | 4 | Budget |
| 23428 | 5.01 | 2024-01-13 | 82 | 5 | 11 | Actual |
| 33431 | 7.14 | 2024-10-14 | 82 | 2 | 12 | Actual |
| 36915 | 43.31 | 2025-01-13 | 82 | 6 | 12 | Actual |
| 9398 | 50.00 | 2022-12-13 | 82 | 6 | 5 | Budget |
| 39276 | 36.34 | 2025-03-15 | 82 | 1 | 13 | Actual |
| 19631 | 63.00 | 2023-10-15 | 82 | 6 | 3 | Actual |
| 10269 | 10.00 | 2023-01-13 | 82 | 7 | 3 | Actual |
| 2888 | 29.00 | 2022-06-15 | 82 | 4 | 6 | Actual |
| 22639 | 58.00 | 2024-01-13 | 82 | 6 | 3 | Actual |
| 16244 | 3.95 | 2023-06-15 | 82 | 2 | 11 | Actual |
| 1081 | 30.00 | 2022-04-14 | 82 | 6 | 8 | Budget |
| 12295 | 37.45 | 2023-02-12 | 82 | 6 | 8 | Actual |
| 37746 | 84.42 | 2025-02-12 | 82 | 6 | 8 | Actual |
| 1347 | 70.00 | 2022-05-15 | 82 | 1 | 4 | Budget |
| 7566 | 60.00 | 2022-10-15 | 82 | 1 | 7 | Budget |
| 9014 | 40.00 | 2022-12-13 | 82 | 1 | 3 | Budget |
| 37535 | 34.00 | 2025-02-12 | 82 | 6 | 6 | Actual |
| 5787 | 10.00 | 2022-09-14 | 82 | 7 | 3 | Budget |
| 4991 | 33.00 | 2022-08-15 | 82 | 1 | 6 | Actual |
| 25949 | 58.00 | 2024-04-13 | 82 | 6 | 5 | Actual |
| 23461 | 19.91 | 2024-01-13 | 82 | 6 | 11 | Actual |
| 20626 | 106.00 | 2023-11-15 | 82 | 1 | 3 | Actual |
| 32133 | 24.16 | 2024-09-13 | 82 | 2 | 11 | Actual |
| 6505 | 40.00 | 2022-09-14 | 82 | 6 | 7 | Budget |
| 9339 | 50.00 | 2022-12-13 | 82 | 1 | 5 | Budget |
| 8936 | 29.87 | 2022-11-15 | 82 | 6 | 8 | Actual |
| 17599 | 68.00 | 2023-08-15 | 82 | 6 | 3 | Actual |
| 15655 | 40.00 | 2023-06-15 | 82 | 6 | 4 | Actual |
| 6693 | 30.00 | 2022-09-14 | 82 | 6 | 8 | Budget |
| 19482 | 1.82 | 2023-09-14 | 82 | 1 | 12 | Actual |
| 14733 | 56.00 | 2023-05-15 | 82 | 1 | 5 | Actual |
| 30512 | 68.00 | 2024-08-14 | 82 | 6 | 5 | Actual |
| 39010 | 20.97 | 2025-03-15 | 82 | 3 | 11 | Actual |
| 22456 | 25.23 | 2023-12-13 | 82 | 6 | 11 | Actual |
| 9075 | 30.00 | 2022-12-13 | 82 | 6 | 3 | Budget |
| 5834 | 79.00 | 2022-09-14 | 82 | 1 | 4 | Actual |
| 20008 | 13.00 | 2023-10-15 | 82 | 5 | 6 | Actual |
| 25175 | 63.00 | 2024-03-14 | 82 | 6 | 7 | Actual |
| 32214 | 11.40 | 2024-09-13 | 82 | 5 | 11 | Actual |
| 33852 | 72.00 | 2024-11-14 | 82 | 1 | 5 | Actual |
| 9397 | 53.00 | 2022-12-13 | 82 | 6 | 5 | Actual |
| 31154 | 36.93 | 2024-08-14 | 82 | 1 | 12 | Actual |
| 13758 | 33.00 | 2023-04-14 | 82 | 6 | 5 | Actual |
| 36563 | 63.20 | 2025-01-13 | 82 | 2 | 8 | Actual |
| 13426 | 30.00 | 2023-03-15 | 82 | 6 | 8 | Budget |
| 14052 | 68.00 | 2023-04-14 | 82 | 6 | 7 | Actual |
| 7019 | 46.00 | 2022-10-15 | 82 | 6 | 4 | Actual |
| 11249 | 45.00 | 2023-02-12 | 82 | 1 | 3 | Actual |
| 5835 | 70.00 | 2022-09-14 | 82 | 1 | 4 | Budget |
| 7428 | 11.00 | 2022-10-15 | 82 | 5 | 6 | Actual |
| 20392 | 14.59 | 2023-10-15 | 82 | 4 | 11 | Actual |
| 20133 | 45.00 | 2023-10-15 | 82 | 6 | 7 | Actual |
| 19509 | 1.82 | 2023-09-14 | 82 | 2 | 12 | Actual |
| 17950 | 16.00 | 2023-08-15 | 82 | 4 | 6 | Actual |
| 24053 | 19.00 | 2024-02-12 | 82 | 6 | 6 | Actual |
| 18660 | 13.00 | 2023-09-14 | 82 | 7 | 3 | Actual |
| 39064 | 5.01 | 2025-03-15 | 82 | 5 | 11 | Actual |
| 7953 | 26.00 | 2022-11-15 | 82 | 6 | 3 | Actual |
| 26364 | 64.72 | 2024-04-13 | 82 | 6 | 8 | Actual |
| 29021 | 36.34 | 2024-06-14 | 82 | 1 | 13 | Actual |
| 10376 | 38.00 | 2023-01-13 | 82 | 6 | 4 | Actual |
| 22724 | 60.00 | 2024-01-13 | 82 | 1 | 4 | Actual |
| 10736 | 30.00 | 2023-01-13 | 82 | 4 | 6 | Budget |
| 21987 | 35.00 | 2023-12-13 | 82 | 3 | 6 | Actual |
| 37032 | 45.11 | 2025-01-13 | 82 | 6 | 13 | Actual |
| 2205 | 30.00 | 2022-05-15 | 82 | 6 | 8 | Budget |
| 12703 | 50.00 | 2023-03-15 | 82 | 1 | 5 | Budget |
| 26208 | 92.00 | 2024-04-13 | 82 | 1 | 7 | Actual |
| 1407 | 44.00 | 2022-05-15 | 82 | 6 | 4 | Actual |
| 3588 | 70.00 | 2022-07-15 | 82 | 1 | 4 | Actual |
| 7952 | 30.00 | 2022-11-15 | 82 | 6 | 3 | Budget |
| 20098 | 74.00 | 2023-10-15 | 82 | 1 | 7 | Actual |
| 20661 | 63.00 | 2023-11-15 | 82 | 6 | 3 | Actual |
| 37859 | 33.74 | 2025-02-12 | 82 | 3 | 11 | Actual |
| 24021 | 18.00 | 2024-02-12 | 82 | 5 | 6 | Actual |
| 2995 | 37.00 | 2022-06-15 | 82 | 6 | 6 | Actual |
| 31777 | 22.00 | 2024-09-13 | 82 | 4 | 6 | Actual |
| 21420 | 15.65 | 2023-11-15 | 82 | 4 | 11 | Actual |
| 35705 | 39.06 | 2024-12-13 | 82 | 1 | 12 | Actual |
| 31274 | 25.81 | 2024-08-14 | 82 | 1 | 13 | Actual |
| 26452 | 13.53 | 2024-04-13 | 82 | 2 | 11 | Actual |
| 10052 | 48.05 | 2022-12-13 | 82 | 6 | 8 | Actual |
| 21366 | 10.33 | 2023-11-15 | 82 | 2 | 11 | Actual |
| 22072 | 25.00 | 2023-12-13 | 82 | 6 | 6 | Actual |
| 12845 | 30.00 | 2023-03-15 | 82 | 1 | 6 | Budget |
| 32 | 35.00 | 2022-04-14 | 82 | 1 | 3 | Actual |
| 19982 | 20.00 | 2023-10-15 | 82 | 4 | 6 | Actual |
| 3788 | 59.00 | 2022-07-15 | 82 | 6 | 5 | Actual |
| 29444 | 32.00 | 2024-07-14 | 82 | 1 | 6 | Actual |
| 8877 | 30.00 | 2022-11-15 | 82 | 2 | 8 | Budget |
| 15410 | 2.89 | 2023-05-15 | 82 | 1 | 12 | Actual |
| 38626 | 22.00 | 2025-03-15 | 82 | 4 | 6 | Actual |
| 9573 | 40.00 | 2022-12-13 | 82 | 3 | 6 | Budget |
| 19012 | 27.00 | 2023-09-14 | 82 | 6 | 6 | Actual |
| 3540 | 11.00 | 2022-07-15 | 82 | 7 | 3 | Actual |
| 27278 | 28.00 | 2024-05-14 | 82 | 6 | 6 | Actual |
| 2018 | 43.00 | 2022-05-15 | 82 | 6 | 7 | Actual |
| 8750 | 50.00 | 2022-11-15 | 82 | 6 | 7 | Budget |
| 4849 | 60.00 | 2022-08-15 | 82 | 1 | 5 | Actual |
| 9943 | 104.11 | 2022-12-13 | 82 | 1 | 8 | Actual |
| 6585 | 76.84 | 2022-09-14 | 82 | 1 | 8 | Actual |
| 11308 | 20.00 | 2023-02-12 | 82 | 6 | 3 | Budget |
| 30148 | 20.55 | 2024-07-14 | 82 | 1 | 13 | Actual |
| 25914 | 67.00 | 2024-04-13 | 82 | 1 | 5 | Actual |
| 172 | 9.00 | 2022-04-14 | 82 | 7 | 3 | Actual |
| 15352 | 23.10 | 2023-05-15 | 82 | 6 | 11 | Actual |
| 23319 | 18.84 | 2024-01-13 | 82 | 1 | 11 | Actual |
| 28901 | 36.93 | 2024-06-14 | 82 | 1 | 12 | Actual |
| 29138 | 113.00 | 2024-07-14 | 82 | 1 | 3 | Actual |
| 36737 | 24.16 | 2025-01-13 | 82 | 4 | 11 | Actual |
| 18873 | 21.00 | 2023-09-14 | 82 | 1 | 6 | Actual |
| 36535 | 158.66 | 2025-01-13 | 82 | 1 | 8 | Actual |
| 36352 | 20.00 | 2025-01-13 | 82 | 5 | 6 | Actual |
| 20041 | 22.00 | 2023-10-15 | 82 | 6 | 6 | Actual |
| 14881 | 31.00 | 2023-05-15 | 82 | 3 | 6 | Actual |
| 15318 | 14.59 | 2023-05-15 | 82 | 4 | 11 | Actual |
| 9863 | 50.00 | 2022-12-13 | 82 | 6 | 7 | Budget |
| 27810 | 61.40 | 2024-05-14 | 82 | 6 | 12 | Actual |
| 22250 | 43.51 | 2023-12-13 | 82 | 2 | 8 | Actual |
| 2744 | 31.00 | 2022-06-15 | 82 | 1 | 6 | Actual |
| 25612 | 2.89 | 2024-03-14 | 82 | 6 | 12 | Actual |
| 12107 | 50.00 | 2023-02-12 | 82 | 6 | 7 | Budget |
| 5181 | 10.00 | 2022-08-15 | 82 | 5 | 6 | Budget |
| 17190 | 52.60 | 2023-07-15 | 82 | 6 | 8 | Actual |
| 38983 | 20.97 | 2025-03-15 | 82 | 2 | 11 | Actual |
| 27749 | 39.06 | 2024-05-14 | 82 | 1 | 12 | Actual |
| 29909 | 32.67 | 2024-07-14 | 82 | 3 | 11 | Actual |
| 36152 | 89.00 | 2025-01-13 | 82 | 1 | 5 | Actual |
| 30980 | 43.31 | 2024-08-14 | 82 | 1 | 11 | Actual |
| 31638 | 76.00 | 2024-09-13 | 82 | 6 | 5 | Actual |
| 4058 | 10.00 | 2022-07-15 | 82 | 5 | 6 | Budget |
| 9804 | 64.00 | 2022-12-13 | 82 | 1 | 7 | Actual |
| 7157 | 50.00 | 2022-10-15 | 82 | 6 | 5 | Budget |
| 16003 | 73.00 | 2023-06-15 | 82 | 1 | 7 | Actual |
| 9668 | 12.00 | 2022-12-13 | 82 | 5 | 6 | Actual |
| 28728 | 14.59 | 2024-06-14 | 82 | 2 | 11 | Actual |
| 12625 | 52.00 | 2023-03-15 | 82 | 6 | 4 | Actual |
| 27576 | 17.78 | 2024-05-14 | 82 | 2 | 11 | Actual |
| 3651 | 45.00 | 2022-07-15 | 82 | 6 | 4 | Actual |
| 16298 | 14.59 | 2023-06-15 | 82 | 4 | 11 | Actual |
| 25435 | 10.33 | 2024-03-14 | 82 | 4 | 11 | Actual |
| 2422 | 10.00 | 2022-06-15 | 82 | 7 | 3 | Actual |
| 9524 | 20.00 | 2022-12-13 | 82 | 2 | 6 | Budget |
| 29499 | 44.00 | 2024-07-14 | 82 | 3 | 6 | Actual |
| 30175 | 52.13 | 2024-07-14 | 82 | 2 | 13 | Actual |
| 3866 | 37.00 | 2022-07-15 | 82 | 1 | 6 | Actual |
| 36796 | 28.42 | 2025-01-13 | 82 | 6 | 11 | Actual |
| 27657 | 13.53 | 2024-05-14 | 82 | 5 | 11 | Actual |
| 32457 | 41.60 | 2024-09-13 | 82 | 6 | 13 | Actual |
| 31603 | 80.00 | 2024-09-13 | 82 | 1 | 5 | Actual |
| 31333 | 45.11 | 2024-08-14 | 82 | 6 | 13 | Actual |
| 15535 | 56.00 | 2023-06-15 | 82 | 6 | 3 | Actual |
| 20986 | 33.00 | 2023-11-15 | 82 | 3 | 6 | Actual |
| 21125 | 56.00 | 2023-11-15 | 82 | 1 | 7 | Actual |
| 11717 | 30.00 | 2023-02-12 | 82 | 1 | 6 | Budget |
| 13542 | 71.00 | 2023-04-14 | 82 | 6 | 3 | Actual |
| 3135 | 40.00 | 2022-06-15 | 82 | 6 | 7 | Budget |
| 2665 | 40.00 | 2022-06-15 | 82 | 6 | 5 | Budget |
| 36272 | 11.00 | 2025-01-13 | 82 | 2 | 6 | Actual |
| 25580 | 1.82 | 2024-03-14 | 82 | 2 | 12 | Actual |
| 11861 | 30.00 | 2023-02-12 | 82 | 4 | 6 | Budget |
| 38032 | 7.14 | 2025-02-12 | 82 | 2 | 12 | Actual |
| 19282 | 24.16 | 2023-09-14 | 82 | 1 | 11 | Actual |
| 34051 | 18.00 | 2024-11-14 | 82 | 5 | 6 | Actual |
| 35176 | 22.00 | 2024-12-13 | 82 | 4 | 6 | Actual |
| 35413 | 63.20 | 2024-12-13 | 82 | 2 | 8 | Actual |
| 27138 | 29.00 | 2024-05-14 | 82 | 1 | 6 | Actual |
| 20569 | 5.01 | 2023-10-15 | 82 | 6 | 12 | Actual |
| 10316 | 70.00 | 2023-01-13 | 82 | 1 | 4 | Budget |
| 9864 | 40.00 | 2022-12-13 | 82 | 6 | 7 | Actual |
| 24349 | 8.21 | 2024-02-12 | 82 | 2 | 11 | Actual |
| 1958 | 60.00 | 2022-05-15 | 82 | 1 | 7 | Budget |
| 13899 | 20.00 | 2023-04-14 | 82 | 4 | 6 | Actual |
| 32397 | 39.85 | 2024-09-13 | 82 | 1 | 13 | Actual |
| 14853 | 10.00 | 2023-05-15 | 82 | 2 | 6 | Actual |
| 3462 | 20.00 | 2022-07-15 | 82 | 6 | 3 | Budget |
| 3541 | 10.00 | 2022-07-15 | 82 | 7 | 3 | Budget |
| 24110 | 72.00 | 2024-02-12 | 82 | 1 | 7 | Actual |
| 551 | 10.00 | 2022-04-14 | 82 | 2 | 6 | Budget |
| 422 | 40.00 | 2022-04-14 | 82 | 6 | 5 | Actual |
| 28105 | 141.00 | 2024-06-14 | 82 | 1 | 4 | Actual |
| 29882 | 12.46 | 2024-07-14 | 82 | 2 | 11 | Actual |
| 34824 | 64.00 | 2024-12-13 | 82 | 6 | 3 | Actual |
| 6506 | 51.00 | 2022-09-14 | 82 | 6 | 7 | Actual |
| 19956 | 32.00 | 2023-10-15 | 82 | 3 | 6 | Actual |
| 38572 | 17.00 | 2025-03-15 | 82 | 2 | 6 | Actual |
| 26009 | 18.00 | 2024-04-13 | 82 | 1 | 6 | Actual |
| 8217 | 50.00 | 2022-11-15 | 82 | 1 | 5 | Budget |
| 38151 | 41.60 | 2025-02-12 | 82 | 2 | 13 | Actual |
| 24730 | 12.00 | 2024-03-14 | 82 | 7 | 3 | Actual |
| 16359 | 13.53 | 2023-06-15 | 82 | 6 | 11 | Actual |
| 20958 | 8.00 | 2023-11-15 | 82 | 2 | 6 | Actual |
| 35614 | 6.08 | 2024-12-13 | 82 | 5 | 11 | Actual |
| 25854 | 53.00 | 2024-04-13 | 82 | 6 | 4 | Actual |
| 6162 | 10.00 | 2022-09-14 | 82 | 2 | 6 | Budget |
| 8358 | 40.00 | 2022-11-15 | 82 | 1 | 6 | Budget |
| 14174 | 48.05 | 2023-04-14 | 82 | 6 | 8 | Actual |
| 15946 | 22.00 | 2023-06-15 | 82 | 6 | 6 | Actual |
| 14465 | 5.01 | 2023-04-14 | 82 | 6 | 12 | Actual |
| 421 | 40.00 | 2022-04-14 | 82 | 6 | 5 | Budget |
| 6259 | 33.00 | 2022-09-14 | 82 | 4 | 6 | Actual |
| 15500 | 117.00 | 2023-06-15 | 82 | 1 | 3 | Actual |
| 28522 | 71.00 | 2024-06-14 | 82 | 6 | 7 | Actual |
| 5646 | 32.00 | 2022-09-14 | 82 | 1 | 3 | Actual |
| 12704 | 61.00 | 2023-03-15 | 82 | 1 | 5 | Actual |
| 7018 | 50.00 | 2022-10-15 | 82 | 6 | 4 | Budget |
| 1082 | 37.45 | 2022-04-14 | 82 | 6 | 8 | Actual |
| 8828 | 50.00 | 2022-11-15 | 82 | 1 | 8 | Budget |
| 5319 | 48.00 | 2022-08-15 | 82 | 1 | 7 | Actual |
| 4057 | 16.00 | 2022-07-15 | 82 | 5 | 6 | Actual |
| 26479 | 14.59 | 2024-04-13 | 82 | 3 | 11 | Actual |
| 31301 | 45.11 | 2024-08-14 | 82 | 2 | 13 | Actual |
| 502 | 38.00 | 2022-04-14 | 82 | 1 | 6 | Actual |
| 12562 | 66.00 | 2023-03-15 | 82 | 1 | 4 | Actual |
| 33403 | 29.48 | 2024-10-14 | 82 | 1 | 12 | Actual |
| 7625 | 50.00 | 2022-10-15 | 82 | 6 | 7 | Budget |
| 27490 | 61.69 | 2024-05-14 | 82 | 6 | 8 | Actual |
| 6306 | 10.00 | 2022-09-14 | 82 | 5 | 6 | Budget |
| 23347 | 12.46 | 2024-01-13 | 82 | 2 | 11 | Actual |
| 31985 | 137.45 | 2024-09-13 | 82 | 1 | 8 | Actual |
| 28700 | 53.95 | 2024-06-14 | 82 | 1 | 11 | Actual |
| 18688 | 63.00 | 2023-09-14 | 82 | 1 | 4 | Actual |
| 11170 | 43.51 | 2023-01-13 | 82 | 6 | 8 | Actual |
| 8406 | 20.00 | 2022-11-15 | 82 | 2 | 6 | Budget |
| 3400 | 38.00 | 2022-07-15 | 82 | 1 | 3 | Actual |
| 31390 | 115.00 | 2024-09-13 | 82 | 1 | 3 | Actual |
| 6212 | 40.00 | 2022-09-14 | 82 | 3 | 6 | Budget |
| 23227 | 43.51 | 2024-01-13 | 82 | 2 | 8 | Actual |
| 29641 | 109.00 | 2024-07-14 | 82 | 1 | 7 | Actual |
| 31035 | 33.74 | 2024-08-14 | 82 | 3 | 11 | Actual |
| 32960 | 37.00 | 2024-10-14 | 82 | 6 | 6 | Actual |
| 24263 | 67.75 | 2024-02-12 | 82 | 6 | 8 | Actual |
| 23199 | 82.90 | 2024-01-13 | 82 | 1 | 8 | Actual |
| 25261 | 51.08 | 2024-03-14 | 82 | 2 | 8 | Actual |
| 34434 | 27.36 | 2024-11-14 | 82 | 4 | 11 | Actual |
| 7704 | 64.72 | 2022-10-15 | 82 | 1 | 8 | Actual |
| 24998 | 34.00 | 2024-03-14 | 82 | 3 | 6 | Actual |
| 17718 | 39.00 | 2023-08-15 | 82 | 6 | 4 | Actual |
| 30299 | 69.00 | 2024-08-14 | 82 | 6 | 3 | Actual |
| 6036 | 47.00 | 2022-09-14 | 82 | 6 | 5 | Actual |
| 11109 | 30.00 | 2023-01-13 | 82 | 2 | 8 | Budget |
| 26090 | 16.00 | 2024-04-13 | 82 | 4 | 6 | Actual |
| 2607 | 57.00 | 2022-06-15 | 82 | 1 | 5 | Actual |
| 16158 | 67.75 | 2023-06-15 | 82 | 6 | 8 | Actual |
| 1723 | 43.00 | 2022-05-15 | 82 | 3 | 6 | Actual |
| 33229 | 53.95 | 2024-10-14 | 82 | 1 | 11 | Actual |
| 39098 | 43.31 | 2025-03-15 | 82 | 6 | 11 | Actual |
| 31893 | 106.00 | 2024-09-13 | 82 | 1 | 7 | Actual |
| 21481 | 15.65 | 2023-11-15 | 82 | 6 | 11 | Actual |
| 14641 | 60.00 | 2023-05-15 | 82 | 1 | 4 | Actual |
| 2793 | 10.00 | 2022-06-15 | 82 | 2 | 6 | Budget |
| 4660 | 12.00 | 2022-08-15 | 82 | 7 | 3 | Actual |
| 28782 | 27.36 | 2024-06-14 | 82 | 4 | 11 | Actual |
| 23763 | 47.00 | 2024-02-12 | 82 | 6 | 4 | Actual |
| 12375 | 40.00 | 2023-03-15 | 82 | 1 | 3 | Budget |
| 23914 | 32.00 | 2024-02-12 | 82 | 1 | 6 | Actual |
| 28077 | 26.00 | 2024-06-14 | 82 | 7 | 3 | Actual |
| 38239 | 107.00 | 2025-03-15 | 82 | 1 | 3 | Actual |
| 9990 | 30.00 | 2022-12-13 | 82 | 2 | 8 | Budget |
| 24943 | 22.00 | 2024-03-14 | 82 | 1 | 6 | Actual |
| 5974 | 50.00 | 2022-09-14 | 82 | 1 | 5 | Budget |
| 12892 | 12.00 | 2023-03-15 | 82 | 2 | 6 | Actual |
| 33523 | 38.09 | 2024-10-14 | 82 | 1 | 13 | Actual |
| 33465 | 48.63 | 2024-10-14 | 82 | 6 | 12 | Actual |
| 22851 | 38.00 | 2024-01-13 | 82 | 6 | 5 | Actual |
| 10455 | 50.00 | 2023-01-13 | 82 | 1 | 5 | Budget |
| 3915 | 10.00 | 2022-07-15 | 82 | 2 | 6 | Budget |
| 25233 | 105.63 | 2024-03-14 | 82 | 1 | 8 | Actual |
| 27080 | 56.00 | 2024-05-14 | 82 | 6 | 5 | Actual |
| 39218 | 61.40 | 2025-03-15 | 82 | 6 | 12 | Actual |
| 27928 | 69.67 | 2024-05-14 | 82 | 6 | 13 | Actual |
| 23969 | 33.00 | 2024-02-12 | 82 | 3 | 6 | Actual |
Generated 2025-05-14 13:16:32.359 UTC