[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 64 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16038 | 66.00 | 2023-06-12 | 82 | 6 | 7 | Actual |
| 39010 | 20.97 | 2025-03-12 | 82 | 3 | 11 | Actual |
| 22990 | 17.00 | 2024-01-10 | 82 | 4 | 6 | Actual |
| 33229 | 53.95 | 2024-10-11 | 82 | 1 | 11 | Actual |
| 25261 | 51.08 | 2024-03-11 | 82 | 2 | 8 | Actual |
| 12989 | 32.00 | 2023-03-12 | 82 | 4 | 6 | Actual |
| 12563 | 70.00 | 2023-03-12 | 82 | 1 | 4 | Budget |
| 29734 | 137.45 | 2024-07-11 | 82 | 1 | 8 | Actual |
| 14234 | 19.91 | 2023-04-11 | 82 | 1 | 11 | Actual |
| 33944 | 38.00 | 2024-11-11 | 82 | 1 | 6 | Actual |
| 12514 | 14.00 | 2023-03-12 | 82 | 7 | 3 | Actual |
| 23821 | 51.00 | 2024-02-09 | 82 | 1 | 5 | Actual |
| 6958 | 63.00 | 2022-10-12 | 82 | 1 | 4 | Actual |
| 17924 | 36.00 | 2023-08-12 | 82 | 3 | 6 | Actual |
| 31008 | 11.40 | 2024-08-11 | 82 | 2 | 11 | Actual |
| 38652 | 21.00 | 2025-03-12 | 82 | 5 | 6 | Actual |
| 27985 | 114.00 | 2024-06-11 | 82 | 1 | 3 | Actual |
| 7814 | 20.00 | 2022-10-12 | 82 | 6 | 8 | Budget |
| 22851 | 38.00 | 2024-01-10 | 82 | 6 | 5 | Actual |
| 19190 | 55.63 | 2023-09-11 | 82 | 2 | 8 | Actual |
| 7333 | 40.00 | 2022-10-12 | 82 | 3 | 6 | Actual |
| 25140 | 87.00 | 2024-03-11 | 82 | 1 | 7 | Actual |
| 31510 | 121.00 | 2024-09-10 | 82 | 1 | 4 | Actual |
| 23700 | 12.00 | 2024-02-09 | 82 | 7 | 3 | Actual |
| 5320 | 60.00 | 2022-08-12 | 82 | 1 | 7 | Budget |
| 14262 | 5.01 | 2023-04-11 | 82 | 2 | 11 | Actual |
| 834 | 60.00 | 2022-04-11 | 82 | 1 | 7 | Budget |
| 33999 | 41.00 | 2024-11-11 | 82 | 3 | 6 | Actual |
| 11966 | 27.00 | 2023-02-09 | 82 | 6 | 6 | Actual |
| 4258 | 48.00 | 2022-07-12 | 82 | 6 | 7 | Actual |
| 8687 | 51.00 | 2022-11-12 | 82 | 1 | 7 | Actual |
| 5646 | 32.00 | 2022-09-11 | 82 | 1 | 3 | Actual |
| 15535 | 56.00 | 2023-06-12 | 82 | 6 | 3 | Actual |
| 4057 | 16.00 | 2022-07-12 | 82 | 5 | 6 | Actual |
| 7565 | 75.00 | 2022-10-12 | 82 | 1 | 7 | Actual |
| 1547 | 40.00 | 2022-05-12 | 82 | 6 | 5 | Budget |
| 12625 | 52.00 | 2023-03-12 | 82 | 6 | 4 | Actual |
| 1957 | 54.00 | 2022-05-12 | 82 | 1 | 7 | Actual |
| 21572 | 5.01 | 2023-11-12 | 82 | 6 | 12 | Actual |
| 10784 | 20.00 | 2023-01-10 | 82 | 5 | 6 | Budget |
| 20718 | 14.00 | 2023-11-12 | 82 | 7 | 3 | Actual |
| 5973 | 59.00 | 2022-09-11 | 82 | 1 | 5 | Actual |
| 26208 | 92.00 | 2024-04-10 | 82 | 1 | 7 | Actual |
| 1023 | 20.00 | 2022-04-11 | 82 | 2 | 8 | Budget |
| 7018 | 50.00 | 2022-10-12 | 82 | 6 | 4 | Budget |
| 3135 | 40.00 | 2022-06-12 | 82 | 6 | 7 | Budget |
| 1627 | 30.00 | 2022-05-12 | 82 | 1 | 6 | Budget |
| 33431 | 7.14 | 2024-10-11 | 82 | 2 | 12 | Actual |
| 32669 | 85.00 | 2024-10-11 | 82 | 6 | 4 | Actual |
| 19982 | 20.00 | 2023-10-12 | 82 | 4 | 6 | Actual |
| 3214 | 87.45 | 2022-06-12 | 82 | 1 | 8 | Actual |
| 29584 | 29.00 | 2024-07-11 | 82 | 6 | 6 | Actual |
| 36597 | 63.20 | 2025-01-10 | 82 | 6 | 8 | Actual |
| 11967 | 30.00 | 2023-02-09 | 82 | 6 | 6 | Budget |
| 18305 | 5.01 | 2023-08-12 | 82 | 2 | 11 | Actual |
| 34083 | 26.00 | 2024-11-11 | 82 | 6 | 6 | Actual |
| 33345 | 32.67 | 2024-10-11 | 82 | 6 | 11 | Actual |
| 26036 | 6.00 | 2024-04-10 | 82 | 2 | 6 | Actual |
| 18980 | 12.00 | 2023-09-11 | 82 | 5 | 6 | Actual |
| 34233 | 134.42 | 2024-11-11 | 82 | 1 | 8 | Actual |
| 22129 | 63.00 | 2023-12-10 | 82 | 1 | 7 | Actual |
| 36854 | 27.36 | 2025-01-10 | 82 | 1 | 12 | Actual |
| 1724 | 40.00 | 2022-05-12 | 82 | 3 | 6 | Budget |
| 16893 | 30.00 | 2023-07-12 | 82 | 3 | 6 | Actual |
| 33171 | 73.81 | 2024-10-11 | 82 | 6 | 8 | Actual |
| 7626 | 54.00 | 2022-10-12 | 82 | 6 | 7 | Actual |
| 31154 | 36.93 | 2024-08-11 | 82 | 1 | 12 | Actual |
| 10268 | 10.00 | 2023-01-10 | 82 | 7 | 3 | Budget |
| 12624 | 50.00 | 2023-03-12 | 82 | 6 | 4 | Budget |
| 13035 | 20.00 | 2023-03-12 | 82 | 5 | 6 | Budget |
| 5458 | 99.57 | 2022-08-12 | 82 | 1 | 8 | Actual |
| 32133 | 24.16 | 2024-09-10 | 82 | 2 | 11 | Actual |
| 28105 | 141.00 | 2024-06-11 | 82 | 1 | 4 | Actual |
| 6443 | 75.00 | 2022-09-11 | 82 | 1 | 7 | Actual |
| 22164 | 64.00 | 2023-12-10 | 82 | 6 | 7 | Actual |
| 28290 | 39.00 | 2024-06-11 | 82 | 1 | 6 | Actual |
| 24758 | 63.00 | 2024-03-11 | 82 | 1 | 4 | Actual |
| 8279 | 40.00 | 2022-11-12 | 82 | 6 | 5 | Actual |
| 11435 | 74.00 | 2023-02-09 | 82 | 1 | 4 | Actual |
| 21720 | 12.00 | 2023-12-10 | 82 | 7 | 3 | Actual |
| 2017 | 40.00 | 2022-05-12 | 82 | 6 | 7 | Budget |
| 4119 | 39.00 | 2022-07-12 | 82 | 6 | 6 | Actual |
| 693 | 16.00 | 2022-04-11 | 82 | 5 | 6 | Actual |
| 1723 | 43.00 | 2022-05-12 | 82 | 3 | 6 | Actual |
| 20392 | 14.59 | 2023-10-12 | 82 | 4 | 11 | Actual |
| 36764 | 12.46 | 2025-01-10 | 82 | 5 | 11 | Actual |
| 38897 | 67.75 | 2025-03-12 | 82 | 6 | 8 | Actual |
| 12436 | 22.00 | 2023-03-12 | 82 | 6 | 3 | Actual |
| 28345 | 47.00 | 2024-06-11 | 82 | 3 | 6 | Actual |
| 11249 | 45.00 | 2023-02-09 | 82 | 1 | 3 | Actual |
| 4523 | 40.00 | 2022-08-12 | 82 | 1 | 3 | Budget |
| 13176 | 50.00 | 2023-03-12 | 82 | 1 | 7 | Budget |
| 20133 | 45.00 | 2023-10-12 | 82 | 6 | 7 | Actual |
| 7566 | 60.00 | 2022-10-12 | 82 | 1 | 7 | Budget |
| 17190 | 52.60 | 2023-07-12 | 82 | 6 | 8 | Actual |
| 15116 | 110.17 | 2023-05-12 | 82 | 1 | 8 | Actual |
| 33639 | 98.00 | 2024-11-11 | 82 | 1 | 3 | Actual |
| 10689 | 40.00 | 2023-01-10 | 82 | 3 | 6 | Budget |
| 4010 | 29.00 | 2022-07-12 | 82 | 4 | 6 | Actual |
| 19391 | 9.27 | 2023-09-11 | 82 | 5 | 11 | Actual |
| 1626 | 32.00 | 2022-05-12 | 82 | 1 | 6 | Actual |
| 19597 | 96.00 | 2023-10-12 | 82 | 1 | 3 | Actual |
| 29525 | 25.00 | 2024-07-11 | 82 | 4 | 6 | Actual |
| 9621 | 20.00 | 2022-12-10 | 82 | 4 | 6 | Budget |
| 4384 | 51.08 | 2022-07-12 | 82 | 2 | 8 | Actual |
| 16838 | 32.00 | 2023-07-12 | 82 | 1 | 6 | Actual |
| 24349 | 8.21 | 2024-02-09 | 82 | 2 | 11 | Actual |
| 10514 | 42.00 | 2023-01-10 | 82 | 6 | 5 | Actual |
| 16096 | 98.05 | 2023-06-12 | 82 | 1 | 8 | Actual |
| 38239 | 107.00 | 2025-03-12 | 82 | 1 | 3 | Actual |
| 4058 | 10.00 | 2022-07-12 | 82 | 5 | 6 | Budget |
| 12296 | 30.00 | 2023-02-09 | 82 | 6 | 8 | Budget |
| 37684 | 129.87 | 2025-02-09 | 82 | 1 | 8 | Actual |
| 35766 | 64.59 | 2024-12-10 | 82 | 6 | 12 | Actual |
| 21160 | 51.00 | 2023-11-12 | 82 | 6 | 7 | Actual |
| 9477 | 40.00 | 2022-12-10 | 82 | 1 | 6 | Actual |
| 7953 | 26.00 | 2022-11-12 | 82 | 6 | 3 | Actual |
| 24885 | 42.00 | 2024-03-11 | 82 | 6 | 5 | Actual |
| 35037 | 56.00 | 2024-12-10 | 82 | 6 | 5 | Actual |
| 36710 | 26.29 | 2025-01-10 | 82 | 3 | 11 | Actual |
| 9725 | 30.00 | 2022-12-10 | 82 | 6 | 6 | Budget |
| 10269 | 10.00 | 2023-01-10 | 82 | 7 | 3 | Actual |
| 15410 | 2.89 | 2023-05-12 | 82 | 1 | 12 | Actual |
| 10921 | 56.00 | 2023-01-10 | 82 | 1 | 7 | Actual |
| 7381 | 27.00 | 2022-10-12 | 82 | 4 | 6 | Actual |
| 31216 | 53.95 | 2024-08-11 | 82 | 6 | 12 | Actual |
| 30860 | 170.78 | 2024-08-11 | 82 | 1 | 8 | Actual |
| 22514 | 1.82 | 2023-12-10 | 82 | 1 | 12 | Actual |
| 34881 | 27.00 | 2024-12-10 | 82 | 7 | 3 | Actual |
| 28487 | 127.00 | 2024-06-11 | 82 | 1 | 7 | Actual |
| 32820 | 41.00 | 2024-10-11 | 82 | 1 | 6 | Actual |
| 37450 | 34.00 | 2025-02-09 | 82 | 3 | 6 | Actual |
| 35122 | 13.00 | 2024-12-10 | 82 | 2 | 6 | Actual |
| 20191 | 95.02 | 2023-10-12 | 82 | 1 | 8 | Actual |
| 11716 | 35.00 | 2023-02-09 | 82 | 1 | 6 | Actual |
| 2205 | 30.00 | 2022-05-12 | 82 | 6 | 8 | Budget |
| 13663 | 44.00 | 2023-04-11 | 82 | 6 | 4 | Actual |
| 22604 | 100.00 | 2024-01-10 | 82 | 1 | 3 | Actual |
| 16417 | 2.89 | 2023-06-12 | 82 | 1 | 12 | Actual |
| 27810 | 61.40 | 2024-05-11 | 82 | 6 | 12 | Actual |
| 39156 | 36.93 | 2025-03-12 | 82 | 1 | 12 | Actual |
| 36352 | 20.00 | 2025-01-10 | 82 | 5 | 6 | Actual |
| 27456 | 91.99 | 2024-05-11 | 82 | 2 | 8 | Actual |
| 36060 | 137.00 | 2025-01-10 | 82 | 1 | 4 | Actual |
| 34140 | 111.00 | 2024-11-11 | 82 | 1 | 7 | Actual |
| 19631 | 63.00 | 2023-10-12 | 82 | 6 | 3 | Actual |
| 8280 | 50.00 | 2022-11-12 | 82 | 6 | 5 | Budget |
| 3787 | 50.00 | 2022-07-12 | 82 | 6 | 5 | Budget |
| 29499 | 44.00 | 2024-07-11 | 82 | 3 | 6 | Actual |
| 26778 | 46.87 | 2024-04-10 | 82 | 6 | 13 | Actual |
| 29173 | 62.00 | 2024-07-11 | 82 | 6 | 3 | Actual |
| 32549 | 59.00 | 2024-10-11 | 82 | 6 | 3 | Actual |
| 2745 | 30.00 | 2022-06-12 | 82 | 1 | 6 | Budget |
| 26116 | 13.00 | 2024-04-10 | 82 | 5 | 6 | Actual |
| 20746 | 69.00 | 2023-11-12 | 82 | 1 | 4 | Actual |
| 17449 | 1.82 | 2023-07-12 | 82 | 1 | 12 | Actual |
| 32247 | 30.55 | 2024-09-10 | 82 | 6 | 11 | Actual |
| 20041 | 22.00 | 2023-10-12 | 82 | 6 | 6 | Actual |
| 33550 | 43.36 | 2024-10-11 | 82 | 2 | 13 | Actual |
| 12235 | 30.00 | 2023-02-09 | 82 | 2 | 8 | Budget |
| 34495 | 49.70 | 2024-11-11 | 82 | 6 | 11 | Actual |
| 893 | 40.00 | 2022-04-11 | 82 | 6 | 7 | Budget |
| 2423 | 10.00 | 2022-06-12 | 82 | 7 | 3 | Budget |
| 20781 | 42.00 | 2023-11-12 | 82 | 6 | 4 | Actual |
| 31482 | 25.00 | 2024-09-10 | 82 | 7 | 3 | Actual |
| 8456 | 40.00 | 2022-11-12 | 82 | 3 | 6 | Actual |
| 28077 | 26.00 | 2024-06-11 | 82 | 7 | 3 | Actual |
| 6833 | 30.00 | 2022-10-12 | 82 | 6 | 3 | Budget |
| 8828 | 50.00 | 2022-11-12 | 82 | 1 | 8 | Budget |
| 22456 | 25.23 | 2023-12-10 | 82 | 6 | 11 | Actual |
| 2344 | 30.00 | 2022-06-12 | 82 | 6 | 3 | Budget |
| 37476 | 29.00 | 2025-02-09 | 82 | 4 | 6 | Actual |
| 16003 | 73.00 | 2023-06-12 | 82 | 1 | 7 | Actual |
| 14289 | 15.65 | 2023-04-11 | 82 | 3 | 11 | Actual |
| 23016 | 19.00 | 2024-01-10 | 82 | 5 | 6 | Actual |
| 646 | 24.00 | 2022-04-11 | 82 | 4 | 6 | Actual |
| 30802 | 79.00 | 2024-08-11 | 82 | 6 | 7 | Actual |
| 18008 | 24.00 | 2023-08-12 | 82 | 6 | 6 | Actual |
| 32960 | 37.00 | 2024-10-11 | 82 | 6 | 6 | Actual |
| 26870 | 80.00 | 2024-05-11 | 82 | 6 | 3 | Actual |
| 38032 | 7.14 | 2025-02-09 | 82 | 2 | 12 | Actual |
| 24581 | 3.95 | 2024-02-09 | 82 | 6 | 12 | Actual |
| 26452 | 13.53 | 2024-04-10 | 82 | 2 | 11 | Actual |
| 14613 | 12.00 | 2023-05-12 | 82 | 7 | 3 | Actual |
| 32847 | 10.00 | 2024-10-11 | 82 | 2 | 6 | Actual |
| 25791 | 19.00 | 2024-04-10 | 82 | 7 | 3 | Actual |
| 14675 | 33.00 | 2023-05-12 | 82 | 6 | 4 | Actual |
| 17507 | 5.01 | 2023-07-12 | 82 | 6 | 12 | Actual |
| 16532 | 102.00 | 2023-07-12 | 82 | 1 | 3 | Actual |
| 19337 | 7.14 | 2023-09-11 | 82 | 3 | 11 | Actual |
| 22759 | 34.00 | 2024-01-10 | 82 | 6 | 4 | Actual |
| 29081 | 45.11 | 2024-06-11 | 82 | 6 | 13 | Actual |
| 12234 | 28.35 | 2023-02-09 | 82 | 2 | 8 | Actual |
| 12844 | 31.00 | 2023-03-12 | 82 | 1 | 6 | Actual |
| 5787 | 10.00 | 2022-09-11 | 82 | 7 | 3 | Budget |
| 23856 | 47.00 | 2024-02-09 | 82 | 6 | 5 | Actual |
| 2145 | 20.00 | 2022-05-12 | 82 | 2 | 8 | Budget |
| 8079 | 73.00 | 2022-11-12 | 82 | 1 | 4 | Actual |
| 2793 | 10.00 | 2022-06-12 | 82 | 2 | 6 | Budget |
| 17776 | 38.00 | 2023-08-12 | 82 | 1 | 5 | Actual |
| 36737 | 24.16 | 2025-01-10 | 82 | 4 | 11 | Actual |
| 6584 | 50.00 | 2022-09-11 | 82 | 1 | 8 | Budget |
| 36683 | 19.91 | 2025-01-10 | 82 | 2 | 11 | Actual |
| 5319 | 48.00 | 2022-08-12 | 82 | 1 | 7 | Actual |
| 22817 | 50.00 | 2024-01-10 | 82 | 1 | 5 | Actual |
| 22222 | 84.42 | 2023-12-10 | 82 | 1 | 8 | Actual |
| 421 | 40.00 | 2022-04-11 | 82 | 6 | 5 | Budget |
| 37395 | 33.00 | 2025-02-09 | 82 | 1 | 6 | Actual |
| 27370 | 76.00 | 2024-05-11 | 82 | 6 | 7 | Actual |
| 11813 | 39.00 | 2023-02-09 | 82 | 3 | 6 | Actual |
| 4444 | 45.02 | 2022-07-12 | 82 | 6 | 8 | Actual |
| 8031 | 10.00 | 2022-11-12 | 82 | 7 | 3 | Budget |
| 8030 | 9.00 | 2022-11-12 | 82 | 7 | 3 | Actual |
| 21366 | 10.33 | 2023-11-12 | 82 | 2 | 11 | Actual |
| 13899 | 20.00 | 2023-04-11 | 82 | 4 | 6 | Actual |
| 5708 | 24.00 | 2022-09-11 | 82 | 6 | 3 | Actual |
| 17656 | 12.00 | 2023-08-12 | 82 | 7 | 3 | Actual |
| 23941 | 5.00 | 2024-02-09 | 82 | 2 | 6 | Actual |
| 4198 | 60.00 | 2022-07-12 | 82 | 1 | 7 | Budget |
| 30922 | 90.48 | 2024-08-11 | 82 | 6 | 8 | Actual |
| 21840 | 56.00 | 2023-12-10 | 82 | 1 | 5 | Actual |
| 28430 | 32.00 | 2024-06-11 | 82 | 6 | 6 | Actual |
| 6212 | 40.00 | 2022-09-11 | 82 | 3 | 6 | Budget |
| 2841 | 43.00 | 2022-06-12 | 82 | 3 | 6 | Actual |
| 37886 | 34.80 | 2025-02-09 | 82 | 4 | 11 | Actual |
| 9525 | 14.00 | 2022-12-10 | 82 | 2 | 6 | Actual |
| 4709 | 70.00 | 2022-08-12 | 82 | 1 | 4 | Budget |
| 11908 | 13.00 | 2023-02-09 | 82 | 5 | 6 | Actual |
| 7752 | 30.00 | 2022-10-12 | 82 | 2 | 8 | Budget |
| 37181 | 26.00 | 2025-02-09 | 82 | 7 | 3 | Actual |
| 4118 | 30.00 | 2022-07-12 | 82 | 6 | 6 | Budget |
| 7237 | 40.00 | 2022-10-12 | 82 | 1 | 6 | Budget |
| 13097 | 29.00 | 2023-03-12 | 82 | 6 | 6 | Actual |
| 5181 | 10.00 | 2022-08-12 | 82 | 5 | 6 | Budget |
| 15058 | 65.00 | 2023-05-12 | 82 | 6 | 7 | Actual |
| 21447 | 3.95 | 2023-11-12 | 82 | 5 | 11 | Actual |
| 25495 | 19.91 | 2024-03-11 | 82 | 6 | 11 | Actual |
| 34461 | 9.27 | 2024-11-11 | 82 | 5 | 11 | Actual |
| 33465 | 48.63 | 2024-10-11 | 82 | 6 | 12 | Actual |
| 5506 | 30.00 | 2022-08-12 | 82 | 2 | 8 | Budget |
| 37535 | 34.00 | 2025-02-09 | 82 | 6 | 6 | Actual |
| 15713 | 41.00 | 2023-06-12 | 82 | 1 | 5 | Actual |
| 37626 | 87.00 | 2025-02-09 | 82 | 6 | 7 | Actual |
| 35202 | 15.00 | 2024-12-10 | 82 | 5 | 6 | Actual |
| 24673 | 64.00 | 2024-03-11 | 82 | 6 | 3 | Actual |
| 9015 | 36.00 | 2022-12-10 | 82 | 1 | 3 | Actual |
| 14826 | 26.00 | 2023-05-12 | 82 | 1 | 6 | Actual |
| 37946 | 34.80 | 2025-02-09 | 82 | 6 | 11 | Actual |
| 24110 | 72.00 | 2024-02-09 | 82 | 1 | 7 | Actual |
| 37422 | 11.00 | 2025-02-09 | 82 | 2 | 6 | Actual |
| 11637 | 50.00 | 2023-02-09 | 82 | 6 | 5 | Budget |
| 3651 | 45.00 | 2022-07-12 | 82 | 6 | 4 | Actual |
| 23519 | 3.95 | 2024-01-10 | 82 | 1 | 12 | Actual |
| 1406 | 50.00 | 2022-05-12 | 82 | 6 | 4 | Budget |
| 34175 | 63.00 | 2024-11-11 | 82 | 6 | 7 | Actual |
| 18332 | 11.40 | 2023-08-12 | 82 | 3 | 11 | Actual |
| 25553 | 2.89 | 2024-03-11 | 82 | 1 | 12 | Actual |
| 31985 | 137.45 | 2024-09-10 | 82 | 1 | 8 | Actual |
| 4911 | 50.00 | 2022-08-12 | 82 | 6 | 5 | Budget |
| 32901 | 27.00 | 2024-10-11 | 82 | 4 | 6 | Actual |
| 26149 | 19.00 | 2024-04-10 | 82 | 6 | 6 | Actual |
| 6832 | 30.00 | 2022-10-12 | 82 | 6 | 3 | Actual |
| 16444 | 1.82 | 2023-06-12 | 82 | 2 | 12 | Actual |
| 37124 | 83.00 | 2025-02-09 | 82 | 6 | 3 | Actual |
| 14556 | 68.00 | 2023-05-12 | 82 | 6 | 3 | Actual |
| 28317 | 10.00 | 2024-06-11 | 82 | 2 | 6 | Actual |
| 14768 | 35.00 | 2023-05-12 | 82 | 6 | 5 | Actual |
| 22547 | 5.01 | 2023-12-10 | 82 | 6 | 12 | Actual |
| 38685 | 34.00 | 2025-03-12 | 82 | 6 | 6 | Actual |
| 10051 | 20.00 | 2022-12-10 | 82 | 6 | 8 | Budget |
| 33311 | 20.97 | 2024-10-11 | 82 | 4 | 11 | Actual |
| 10190 | 20.00 | 2023-01-10 | 82 | 6 | 3 | Budget |
| 25914 | 67.00 | 2024-04-10 | 82 | 1 | 5 | Actual |
| 19540 | 3.95 | 2023-09-11 | 82 | 6 | 12 | Actual |
| 30767 | 102.00 | 2024-08-11 | 82 | 1 | 7 | Actual |
| 4385 | 30.00 | 2022-07-12 | 82 | 2 | 8 | Budget |
| 16359 | 13.53 | 2023-06-12 | 82 | 6 | 11 | Actual |
| 37209 | 135.00 | 2025-02-09 | 82 | 1 | 4 | Actual |
| 36152 | 89.00 | 2025-01-10 | 82 | 1 | 5 | Actual |
| 17950 | 16.00 | 2023-08-12 | 82 | 4 | 6 | Actual |
| 16978 | 28.00 | 2023-07-12 | 82 | 6 | 6 | Actual |
| 33051 | 79.00 | 2024-10-11 | 82 | 6 | 7 | Actual |
| 8688 | 60.00 | 2022-11-12 | 82 | 1 | 7 | Budget |
| 6772 | 45.00 | 2022-10-12 | 82 | 1 | 3 | Actual |
| 6911 | 10.00 | 2022-10-12 | 82 | 7 | 3 | Budget |
| 11717 | 30.00 | 2023-02-09 | 82 | 1 | 6 | Budget |
| 9201 | 70.00 | 2022-12-10 | 82 | 1 | 4 | Budget |
| 21481 | 15.65 | 2023-11-12 | 82 | 6 | 11 | Actual |
| 1022 | 38.96 | 2022-04-11 | 82 | 2 | 8 | Actual |
| 21987 | 35.00 | 2023-12-10 | 82 | 3 | 6 | Actual |
| 21125 | 56.00 | 2023-11-12 | 82 | 1 | 7 | Actual |
| 33759 | 108.00 | 2024-11-11 | 82 | 1 | 4 | Actual |
| 16567 | 60.00 | 2023-07-12 | 82 | 6 | 3 | Actual |
| 33 | 40.00 | 2022-04-11 | 82 | 1 | 3 | Budget |
| 3915 | 10.00 | 2022-07-12 | 82 | 2 | 6 | Budget |
| 20626 | 106.00 | 2023-11-12 | 82 | 1 | 3 | Actual |
| 30677 | 17.00 | 2024-08-11 | 82 | 5 | 6 | Actual |
| 23347 | 12.46 | 2024-01-10 | 82 | 2 | 11 | Actual |
| 19104 | 74.00 | 2023-09-11 | 82 | 6 | 7 | Actual |
| 25175 | 63.00 | 2024-03-11 | 82 | 6 | 7 | Actual |
| 3866 | 37.00 | 2022-07-12 | 82 | 1 | 6 | Actual |
| 15861 | 33.00 | 2023-06-12 | 82 | 3 | 6 | Actual |
| 13758 | 33.00 | 2023-04-11 | 82 | 6 | 5 | Actual |
| 29021 | 36.34 | 2024-06-11 | 82 | 1 | 13 | Actual |
| 19482 | 1.82 | 2023-09-11 | 82 | 1 | 12 | Actual |
| 1299 | 10.00 | 2022-05-12 | 82 | 7 | 3 | Budget |
| 11638 | 54.00 | 2023-02-09 | 82 | 6 | 5 | Actual |
| 173 | 10.00 | 2022-04-11 | 82 | 7 | 3 | Budget |
| 34025 | 27.00 | 2024-11-11 | 82 | 4 | 6 | Actual |
| 16687 | 35.00 | 2023-07-12 | 82 | 6 | 4 | Actual |
| 33886 | 77.00 | 2024-11-11 | 82 | 6 | 5 | Actual |
| 10316 | 70.00 | 2023-01-10 | 82 | 1 | 4 | Budget |
| 3589 | 70.00 | 2022-07-12 | 82 | 1 | 4 | Budget |
| 5134 | 18.00 | 2022-08-12 | 82 | 4 | 6 | Actual |
| 28580 | 158.66 | 2024-06-11 | 82 | 1 | 8 | Actual |
| 28929 | 7.14 | 2024-06-11 | 82 | 2 | 12 | Actual |
| 2994 | 30.00 | 2022-06-12 | 82 | 6 | 6 | Budget |
| 29762 | 61.69 | 2024-07-11 | 82 | 2 | 8 | Actual |
| 20098 | 74.00 | 2023-10-12 | 82 | 1 | 7 | Actual |
| 13845 | 8.00 | 2023-04-11 | 82 | 2 | 6 | Actual |
| 1163 | 40.00 | 2022-05-12 | 82 | 1 | 3 | Budget |
| 12374 | 36.00 | 2023-03-12 | 82 | 1 | 3 | Actual |
| 7705 | 50.00 | 2022-10-12 | 82 | 1 | 8 | Budget |
| 32013 | 73.81 | 2024-09-10 | 82 | 2 | 8 | Actual |
| 7427 | 10.00 | 2022-10-12 | 82 | 5 | 6 | Budget |
| 36535 | 158.66 | 2025-01-10 | 82 | 1 | 8 | Actual |
| 11248 | 40.00 | 2023-02-09 | 82 | 1 | 3 | Budget |
| 18722 | 39.00 | 2023-09-11 | 82 | 6 | 4 | Actual |
| 18900 | 11.00 | 2023-09-11 | 82 | 2 | 6 | Actual |
| 37337 | 70.00 | 2025-02-09 | 82 | 6 | 5 | Actual |
| 22423 | 15.65 | 2023-12-10 | 82 | 4 | 11 | Actual |
| 15352 | 23.10 | 2023-05-12 | 82 | 6 | 11 | Actual |
| 14881 | 31.00 | 2023-05-12 | 82 | 3 | 6 | Actual |
| 21280 | 49.57 | 2023-11-12 | 82 | 6 | 8 | Actual |
| 31274 | 25.81 | 2024-08-11 | 82 | 1 | 13 | Actual |
| 26424 | 30.55 | 2024-04-10 | 82 | 1 | 11 | Actual |
| 12046 | 53.00 | 2023-02-09 | 82 | 1 | 7 | Actual |
| 31182 | 12.46 | 2024-08-11 | 82 | 2 | 12 | Actual |
| 31425 | 62.00 | 2024-09-10 | 82 | 6 | 3 | Actual |
| 4336 | 63.20 | 2022-07-12 | 82 | 1 | 8 | Actual |
| 16780 | 53.00 | 2023-07-12 | 82 | 6 | 5 | Actual |
| 5786 | 12.00 | 2022-09-11 | 82 | 7 | 3 | Actual |
| 3964 | 40.00 | 2022-07-12 | 82 | 3 | 6 | Budget |
| 1958 | 60.00 | 2022-05-12 | 82 | 1 | 7 | Budget |
| 14465 | 5.01 | 2023-04-11 | 82 | 6 | 12 | Actual |
| 10317 | 62.00 | 2023-01-10 | 82 | 1 | 4 | Actual |
| 10981 | 50.00 | 2023-01-10 | 82 | 6 | 7 | Budget |
| 19843 | 38.00 | 2023-10-12 | 82 | 6 | 5 | Actual |
| 11061 | 50.00 | 2023-01-10 | 82 | 1 | 8 | Budget |
| 19364 | 11.40 | 2023-09-11 | 82 | 4 | 11 | Actual |
| 23106 | 64.00 | 2024-01-10 | 82 | 1 | 7 | Actual |
| 502 | 38.00 | 2022-04-11 | 82 | 1 | 6 | Actual |
| 5088 | 40.00 | 2022-08-12 | 82 | 3 | 6 | Budget |
| 35235 | 29.00 | 2024-12-10 | 82 | 6 | 6 | Actual |
| 38394 | 67.00 | 2025-03-12 | 82 | 6 | 4 | Actual |
| 20569 | 5.01 | 2023-10-12 | 82 | 6 | 12 | Actual |
| 26989 | 68.00 | 2024-05-11 | 82 | 6 | 4 | Actual |
| 7097 | 50.00 | 2022-10-12 | 82 | 1 | 5 | Budget |
| 35884 | 46.87 | 2024-12-10 | 82 | 6 | 13 | Actual |
| 28397 | 20.00 | 2024-06-11 | 82 | 5 | 6 | Actual |
| 7158 | 45.00 | 2022-10-12 | 82 | 6 | 5 | Actual |
| 6258 | 30.00 | 2022-09-11 | 82 | 4 | 6 | Budget |
| 14522 | 85.00 | 2023-05-12 | 82 | 1 | 3 | Actual |
| 16865 | 8.00 | 2023-07-12 | 82 | 2 | 6 | Actual |
| 17869 | 32.00 | 2023-08-12 | 82 | 1 | 6 | Actual |
| 1770 | 28.00 | 2022-05-12 | 82 | 4 | 6 | Actual |
| 3136 | 39.00 | 2022-06-12 | 82 | 6 | 7 | Actual |
| 21782 | 29.00 | 2023-12-10 | 82 | 6 | 4 | Actual |
| 12766 | 36.00 | 2023-03-12 | 82 | 6 | 5 | Actual |
| 32606 | 34.00 | 2024-10-11 | 82 | 7 | 3 | Actual |
| 39037 | 36.93 | 2025-03-12 | 82 | 4 | 11 | Actual |
| 1346 | 62.00 | 2022-05-12 | 82 | 1 | 4 | Actual |
| 7334 | 40.00 | 2022-10-12 | 82 | 3 | 6 | Budget |
| 36882 | 7.14 | 2025-01-10 | 82 | 2 | 12 | Actual |
| 13175 | 50.00 | 2023-03-12 | 82 | 1 | 7 | Actual |
| 20873 | 52.00 | 2023-11-12 | 82 | 6 | 5 | Actual |
| 33731 | 22.00 | 2024-11-11 | 82 | 7 | 3 | Actual |
| 4337 | 50.00 | 2022-07-12 | 82 | 1 | 8 | Budget |
| 6035 | 50.00 | 2022-09-11 | 82 | 6 | 5 | Budget |
| 34051 | 18.00 | 2024-11-11 | 82 | 5 | 6 | Actual |
| 27576 | 17.78 | 2024-05-11 | 82 | 2 | 11 | Actual |
| 7753 | 32.90 | 2022-10-12 | 82 | 2 | 8 | Actual |
| 17128 | 90.48 | 2023-07-12 | 82 | 1 | 8 | Actual |
| 31638 | 76.00 | 2024-09-10 | 82 | 6 | 5 | Actual |
| 27548 | 51.82 | 2024-05-11 | 82 | 1 | 11 | Actual |
| 21932 | 22.00 | 2023-12-10 | 82 | 1 | 6 | Actual |
| 4257 | 40.00 | 2022-07-12 | 82 | 6 | 7 | Budget |
| 14641 | 60.00 | 2023-05-12 | 82 | 1 | 4 | Actual |
| 15144 | 41.99 | 2023-05-12 | 82 | 2 | 8 | Actual |
| 28139 | 69.00 | 2024-06-11 | 82 | 6 | 4 | Actual |
| 22396 | 13.53 | 2023-12-10 | 82 | 3 | 11 | Actual |
| 17156 | 37.45 | 2023-07-12 | 82 | 2 | 8 | Actual |
| 30512 | 68.00 | 2024-08-11 | 82 | 6 | 5 | Actual |
| 28522 | 71.00 | 2024-06-11 | 82 | 6 | 7 | Actual |
| 4991 | 33.00 | 2022-08-12 | 82 | 1 | 6 | Actual |
| 27193 | 43.00 | 2024-05-11 | 82 | 3 | 6 | Actual |
| 20365 | 7.14 | 2023-10-12 | 82 | 3 | 11 | Actual |
| 34732 | 39.85 | 2024-11-11 | 82 | 6 | 13 | Actual |
| 23643 | 52.00 | 2024-02-09 | 82 | 6 | 3 | Actual |
| 31777 | 22.00 | 2024-09-10 | 82 | 4 | 6 | Actual |
| 3650 | 50.00 | 2022-07-12 | 82 | 6 | 4 | Budget |
| 5380 | 39.00 | 2022-08-12 | 82 | 6 | 7 | Actual |
| 36326 | 26.00 | 2025-01-10 | 82 | 4 | 6 | Actual |
| 31035 | 33.74 | 2024-08-11 | 82 | 3 | 11 | Actual |
| 8829 | 66.23 | 2022-11-12 | 82 | 1 | 8 | Actual |
| 34944 | 83.00 | 2024-12-10 | 82 | 6 | 4 | Actual |
| 1817 | 12.00 | 2022-05-12 | 82 | 5 | 6 | Actual |
| 35705 | 39.06 | 2024-12-10 | 82 | 1 | 12 | Actual |
| 24792 | 29.00 | 2024-03-11 | 82 | 6 | 4 | Actual |
| 9667 | 10.00 | 2022-12-10 | 82 | 5 | 6 | Budget |
| 27080 | 56.00 | 2024-05-11 | 82 | 6 | 5 | Actual |
| 8549 | 21.00 | 2022-11-12 | 82 | 5 | 6 | Actual |
| 19012 | 27.00 | 2023-09-11 | 82 | 6 | 6 | Actual |
| 20419 | 9.27 | 2023-10-12 | 82 | 5 | 11 | Actual |
| 8455 | 40.00 | 2022-11-12 | 82 | 3 | 6 | Budget |
| 6306 | 10.00 | 2022-09-11 | 82 | 5 | 6 | Budget |
| 16158 | 67.75 | 2023-06-12 | 82 | 6 | 8 | Actual |
| 10131 | 35.00 | 2023-01-10 | 82 | 1 | 3 | Actual |
| 1162 | 41.00 | 2022-05-12 | 82 | 1 | 3 | Actual |
| 12893 | 10.00 | 2023-03-12 | 82 | 2 | 6 | Budget |
| 8609 | 30.00 | 2022-11-12 | 82 | 6 | 6 | Budget |
| 8876 | 38.96 | 2022-11-12 | 82 | 2 | 8 | Actual |
| 9074 | 25.00 | 2022-12-10 | 82 | 6 | 3 | Actual |
| 24730 | 12.00 | 2024-03-11 | 82 | 7 | 3 | Actual |
| 20219 | 51.08 | 2023-10-12 | 82 | 2 | 8 | Actual |
| 5087 | 34.00 | 2022-08-12 | 82 | 3 | 6 | Actual |
| 28843 | 28.42 | 2024-06-11 | 82 | 6 | 11 | Actual |
| 34700 | 48.62 | 2024-11-11 | 82 | 2 | 13 | Actual |
| 3541 | 10.00 | 2022-07-12 | 82 | 7 | 3 | Budget |
| 24522 | 2.89 | 2024-02-09 | 82 | 1 | 12 | Actual |
| 221 | 70.00 | 2022-04-11 | 82 | 1 | 4 | Budget |
| 15592 | 17.00 | 2023-06-12 | 82 | 7 | 3 | Actual |
| 26064 | 29.00 | 2024-04-10 | 82 | 3 | 6 | Actual |
| 13096 | 30.00 | 2023-03-12 | 82 | 6 | 6 | Budget |
| 11108 | 41.99 | 2023-01-10 | 82 | 2 | 8 | Actual |
| 5894 | 50.00 | 2022-09-11 | 82 | 6 | 4 | Budget |
| 1879 | 25.00 | 2022-05-12 | 82 | 6 | 6 | Actual |
| 15264 | 3.95 | 2023-05-12 | 82 | 2 | 11 | Actual |
| 36187 | 59.00 | 2025-01-10 | 82 | 6 | 5 | Actual |
| 33284 | 22.04 | 2024-10-11 | 82 | 3 | 11 | Actual |
| 11434 | 70.00 | 2023-02-09 | 82 | 1 | 4 | Budget |
| 29970 | 33.74 | 2024-07-11 | 82 | 6 | 11 | Actual |
| 23227 | 43.51 | 2024-01-10 | 82 | 2 | 8 | Actual |
| 21012 | 22.00 | 2023-11-12 | 82 | 4 | 6 | Actual |
| 15748 | 47.00 | 2023-06-12 | 82 | 6 | 5 | Actual |
| 2097 | 50.00 | 2022-05-12 | 82 | 1 | 8 | Budget |
| 24202 | 88.96 | 2024-02-09 | 82 | 1 | 8 | Actual |
| 11496 | 48.00 | 2023-02-09 | 82 | 6 | 4 | Actual |
| 30419 | 89.00 | 2024-08-11 | 82 | 6 | 4 | Actual |
| 4583 | 21.00 | 2022-08-12 | 82 | 6 | 3 | Actual |
| 34824 | 64.00 | 2024-12-10 | 82 | 6 | 3 | Actual |
| 23141 | 73.00 | 2024-01-10 | 82 | 6 | 7 | Actual |
| 5974 | 50.00 | 2022-09-11 | 82 | 1 | 5 | Budget |
| 27895 | 67.92 | 2024-05-11 | 82 | 2 | 13 | Actual |
| 11497 | 50.00 | 2023-02-09 | 82 | 6 | 4 | Budget |
| 28020 | 73.00 | 2024-06-11 | 82 | 6 | 3 | Actual |
| 17330 | 16.72 | 2023-07-12 | 82 | 4 | 11 | Actual |
| 15655 | 40.00 | 2023-06-12 | 82 | 6 | 4 | Actual |
| 28700 | 53.95 | 2024-06-11 | 82 | 1 | 11 | Actual |
| 32187 | 31.61 | 2024-09-10 | 82 | 4 | 11 | Actual |
| 422 | 40.00 | 2022-04-11 | 82 | 6 | 5 | Actual |
| 11575 | 58.00 | 2023-02-09 | 82 | 1 | 5 | Actual |
| 18780 | 38.00 | 2023-09-11 | 82 | 1 | 5 | Actual |
| 35560 | 26.29 | 2024-12-10 | 82 | 3 | 11 | Actual |
| 12108 | 39.00 | 2023-02-09 | 82 | 6 | 7 | Actual |
| 32105 | 49.70 | 2024-09-10 | 82 | 1 | 11 | Actual |
| 16919 | 20.00 | 2023-07-12 | 82 | 4 | 6 | Actual |
| 3401 | 40.00 | 2022-07-12 | 82 | 1 | 3 | Budget |
| 7380 | 20.00 | 2022-10-12 | 82 | 4 | 6 | Budget |
| 27603 | 37.99 | 2024-05-11 | 82 | 3 | 11 | Actual |
| 9724 | 25.00 | 2022-12-10 | 82 | 6 | 6 | Actual |
| 18100 | 45.00 | 2023-08-12 | 82 | 6 | 7 | Actual |
| 21663 | 66.00 | 2023-12-10 | 82 | 6 | 3 | Actual |
| 37832 | 9.27 | 2025-02-09 | 82 | 2 | 11 | Actual |
| 10843 | 30.00 | 2023-01-10 | 82 | 6 | 6 | Budget |
| 29351 | 84.00 | 2024-07-11 | 82 | 1 | 5 | Actual |
| 34434 | 27.36 | 2024-11-11 | 82 | 4 | 11 | Actual |
| 12187 | 50.00 | 2023-02-09 | 82 | 1 | 8 | Budget |
| 12941 | 40.00 | 2023-03-12 | 82 | 3 | 6 | Budget |
| 7704 | 64.72 | 2022-10-12 | 82 | 1 | 8 | Actual |
| 9339 | 50.00 | 2022-12-10 | 82 | 1 | 5 | Budget |
| 13425 | 55.63 | 2023-03-12 | 82 | 6 | 8 | Actual |
| 38487 | 84.00 | 2025-03-12 | 82 | 6 | 5 | Actual |
| 7284 | 18.00 | 2022-10-12 | 82 | 2 | 6 | Actual |
| 35851 | 48.62 | 2024-12-10 | 82 | 2 | 13 | Actual |
| 18928 | 30.00 | 2023-09-11 | 82 | 3 | 6 | Actual |
| 36655 | 58.21 | 2025-01-10 | 82 | 1 | 11 | Actual |
| 5647 | 40.00 | 2022-09-11 | 82 | 1 | 3 | Budget |
| 36563 | 63.20 | 2025-01-10 | 82 | 2 | 8 | Actual |
| 30384 | 112.00 | 2024-08-11 | 82 | 1 | 4 | Actual |
| 14140 | 38.96 | 2023-04-11 | 82 | 2 | 8 | Actual |
| 25819 | 77.00 | 2024-04-10 | 82 | 1 | 4 | Actual |
| 6364 | 23.00 | 2022-09-11 | 82 | 6 | 6 | Actual |
| 28901 | 36.93 | 2024-06-11 | 82 | 1 | 12 | Actual |
| 15500 | 117.00 | 2023-06-12 | 82 | 1 | 3 | Actual |
| 4770 | 50.00 | 2022-08-12 | 82 | 6 | 4 | Budget |
| 3867 | 30.00 | 2022-07-12 | 82 | 1 | 6 | Budget |
| 2470 | 82.00 | 2022-06-12 | 82 | 1 | 4 | Actual |
| 23199 | 82.90 | 2024-01-10 | 82 | 1 | 8 | Actual |
| 34380 | 12.46 | 2024-11-11 | 82 | 2 | 11 | Actual |
Generated 2025-05-11 16:46:41.227 UTC