[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 656 > < TAKE 512 >
447 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5568 | 40.48 | 2022-09-22 | 82 | 6 | 8 | Actual |
| 20746 | 69.00 | 2023-12-23 | 82 | 1 | 4 | Actual |
| 23856 | 47.00 | 2024-03-21 | 82 | 6 | 5 | Actual |
| 9667 | 10.00 | 2023-01-20 | 82 | 5 | 6 | Budget |
| 26208 | 92.00 | 2024-05-21 | 82 | 1 | 7 | Actual |
| 23016 | 19.00 | 2024-02-20 | 82 | 5 | 6 | Actual |
| 24263 | 67.75 | 2024-03-21 | 82 | 6 | 8 | Actual |
| 17156 | 37.45 | 2023-08-22 | 82 | 2 | 8 | Actual |
| 1220 | 30.00 | 2022-06-22 | 82 | 6 | 3 | Budget |
| 14316 | 11.40 | 2023-05-22 | 82 | 4 | 11 | Actual |
| 16865 | 8.00 | 2023-08-22 | 82 | 2 | 6 | Actual |
| 3964 | 40.00 | 2022-08-22 | 82 | 3 | 6 | Budget |
| 1163 | 40.00 | 2022-06-22 | 82 | 1 | 3 | Budget |
| 11716 | 35.00 | 2023-03-22 | 82 | 1 | 6 | Actual |
| 9014 | 40.00 | 2023-01-20 | 82 | 1 | 3 | Budget |
| 16244 | 3.95 | 2023-07-23 | 82 | 2 | 11 | Actual |
| 25024 | 19.00 | 2024-04-21 | 82 | 4 | 6 | Actual |
| 22072 | 25.00 | 2024-01-20 | 82 | 6 | 6 | Actual |
| 281 | 47.00 | 2022-05-22 | 82 | 6 | 4 | Actual |
| 28522 | 71.00 | 2024-07-22 | 82 | 6 | 7 | Actual |
| 6162 | 10.00 | 2022-10-22 | 82 | 2 | 6 | Budget |
| 35202 | 15.00 | 2025-01-20 | 82 | 5 | 6 | Actual |
| 6959 | 70.00 | 2022-11-22 | 82 | 1 | 4 | Budget |
| 22639 | 58.00 | 2024-02-20 | 82 | 6 | 3 | Actual |
| 3322 | 45.02 | 2022-07-23 | 82 | 6 | 8 | Actual |
| 29444 | 32.00 | 2024-08-21 | 82 | 1 | 6 | Actual |
| 6305 | 14.00 | 2022-10-22 | 82 | 5 | 6 | Actual |
| 22013 | 22.00 | 2024-01-20 | 82 | 4 | 6 | Actual |
| 34824 | 64.00 | 2025-01-20 | 82 | 6 | 3 | Actual |
| 1723 | 43.00 | 2022-06-22 | 82 | 3 | 6 | Actual |
| 34380 | 12.46 | 2024-12-22 | 82 | 2 | 11 | Actual |
| 13958 | 25.00 | 2023-05-22 | 82 | 6 | 6 | Actual |
| 647 | 30.00 | 2022-05-22 | 82 | 4 | 6 | Budget |
| 15887 | 18.00 | 2023-07-23 | 82 | 4 | 6 | Actual |
| 19540 | 3.95 | 2023-10-22 | 82 | 6 | 12 | Actual |
| 35447 | 73.81 | 2025-01-20 | 82 | 6 | 8 | Actual |
| 5087 | 34.00 | 2022-09-22 | 82 | 3 | 6 | Actual |
| 38626 | 22.00 | 2025-04-22 | 82 | 4 | 6 | Actual |
| 8031 | 10.00 | 2022-12-23 | 82 | 7 | 3 | Budget |
| 11308 | 20.00 | 2023-03-22 | 82 | 6 | 3 | Budget |
| 12187 | 50.00 | 2023-03-22 | 82 | 1 | 8 | Budget |
| 2284 | 40.00 | 2022-07-23 | 82 | 1 | 3 | Actual |
| 23763 | 47.00 | 2024-03-21 | 82 | 6 | 4 | Actual |
| 4198 | 60.00 | 2022-08-22 | 82 | 1 | 7 | Budget |
| 14826 | 26.00 | 2023-06-22 | 82 | 1 | 6 | Actual |
| 893 | 40.00 | 2022-05-22 | 82 | 6 | 7 | Budget |
| 35587 | 25.23 | 2025-01-20 | 82 | 4 | 11 | Actual |
| 694 | 20.00 | 2022-05-22 | 82 | 5 | 6 | Budget |
| 37804 | 40.12 | 2025-03-22 | 82 | 1 | 11 | Actual |
| 17599 | 68.00 | 2023-09-22 | 82 | 6 | 3 | Actual |
| 19956 | 32.00 | 2023-11-22 | 82 | 3 | 6 | Actual |
| 27895 | 67.92 | 2024-06-21 | 82 | 2 | 13 | Actual |
| 19069 | 76.00 | 2023-10-22 | 82 | 1 | 7 | Actual |
| 14966 | 22.00 | 2023-06-22 | 82 | 6 | 6 | Actual |
| 37746 | 84.42 | 2025-03-22 | 82 | 6 | 8 | Actual |
| 10455 | 50.00 | 2023-02-20 | 82 | 1 | 5 | Budget |
| 5181 | 10.00 | 2022-09-22 | 82 | 5 | 6 | Budget |
| 8935 | 20.00 | 2022-12-23 | 82 | 6 | 8 | Budget |
| 37859 | 33.74 | 2025-03-22 | 82 | 3 | 11 | Actual |
| 30710 | 25.00 | 2024-09-21 | 82 | 6 | 6 | Actual |
| 19282 | 24.16 | 2023-10-22 | 82 | 1 | 11 | Actual |
| 12046 | 53.00 | 2023-03-22 | 82 | 1 | 7 | Actual |
| 29854 | 52.89 | 2024-08-21 | 82 | 1 | 11 | Actual |
| 12296 | 30.00 | 2023-03-22 | 82 | 6 | 8 | Budget |
| 8749 | 48.00 | 2022-12-23 | 82 | 6 | 7 | Actual |
| 38124 | 32.83 | 2025-03-22 | 82 | 1 | 13 | Actual |
| 16096 | 98.05 | 2023-07-23 | 82 | 1 | 8 | Actual |
| 21338 | 18.84 | 2023-12-23 | 82 | 1 | 11 | Actual |
| 25462 | 8.21 | 2024-04-21 | 82 | 5 | 11 | Actual |
| 5319 | 48.00 | 2022-09-22 | 82 | 1 | 7 | Actual |
| 12107 | 50.00 | 2023-03-22 | 82 | 6 | 7 | Budget |
| 37626 | 87.00 | 2025-03-22 | 82 | 6 | 7 | Actual |
| 26955 | 106.00 | 2024-06-21 | 82 | 1 | 4 | Actual |
| 21959 | 8.00 | 2024-01-20 | 82 | 2 | 6 | Actual |
| 1818 | 20.00 | 2022-06-22 | 82 | 5 | 6 | Budget |
| 29584 | 29.00 | 2024-08-21 | 82 | 6 | 6 | Actual |
| 11170 | 43.51 | 2023-02-20 | 82 | 6 | 8 | Actual |
| 6832 | 30.00 | 2022-11-22 | 82 | 6 | 3 | Actual |
| 13873 | 24.00 | 2023-05-22 | 82 | 3 | 6 | Actual |
| 20781 | 42.00 | 2023-12-23 | 82 | 6 | 4 | Actual |
| 26718 | 22.30 | 2024-05-21 | 82 | 1 | 13 | Actual |
| 20718 | 14.00 | 2023-12-23 | 82 | 7 | 3 | Actual |
| 34261 | 81.39 | 2024-12-22 | 82 | 2 | 8 | Actual |
| 8502 | 20.00 | 2022-12-23 | 82 | 4 | 6 | Budget |
| 38239 | 107.00 | 2025-04-22 | 82 | 1 | 3 | Actual |
| 35176 | 22.00 | 2025-01-20 | 82 | 4 | 6 | Actual |
| 11496 | 48.00 | 2023-03-22 | 82 | 6 | 4 | Actual |
| 36152 | 89.00 | 2025-02-20 | 82 | 1 | 5 | Actual |
| 14641 | 60.00 | 2023-06-22 | 82 | 1 | 4 | Actual |
| 5459 | 50.00 | 2022-09-22 | 82 | 1 | 8 | Budget |
| 21782 | 29.00 | 2024-01-20 | 82 | 6 | 4 | Actual |
| 4660 | 12.00 | 2022-09-22 | 82 | 7 | 3 | Actual |
| 38274 | 60.00 | 2025-04-22 | 82 | 6 | 3 | Actual |
| 9990 | 30.00 | 2023-01-20 | 82 | 2 | 8 | Budget |
| 18954 | 15.00 | 2023-10-22 | 82 | 4 | 6 | Actual |
| 37181 | 26.00 | 2025-03-22 | 82 | 7 | 3 | Actual |
| 33999 | 41.00 | 2024-12-22 | 82 | 3 | 6 | Actual |
| 29081 | 45.11 | 2024-07-22 | 82 | 6 | 13 | Actual |
| 15410 | 2.89 | 2023-06-22 | 82 | 1 | 12 | Actual |
| 30264 | 119.00 | 2024-09-21 | 82 | 1 | 3 | Actual |
| 25732 | 61.00 | 2024-05-21 | 82 | 6 | 3 | Actual |
| 15352 | 23.10 | 2023-06-22 | 82 | 6 | 11 | Actual |
| 33284 | 22.04 | 2024-11-21 | 82 | 3 | 11 | Actual |
| 10376 | 38.00 | 2023-02-20 | 82 | 6 | 4 | Actual |
| 38066 | 64.59 | 2025-03-22 | 82 | 6 | 12 | Actual |
| 7019 | 46.00 | 2022-11-22 | 82 | 6 | 4 | Actual |
| 33137 | 60.17 | 2024-11-21 | 82 | 2 | 8 | Actual |
| 13899 | 20.00 | 2023-05-22 | 82 | 4 | 6 | Actual |
| 16838 | 32.00 | 2023-08-22 | 82 | 1 | 6 | Actual |
| 26243 | 71.00 | 2024-05-21 | 82 | 6 | 7 | Actual |
| 18780 | 38.00 | 2023-10-22 | 82 | 1 | 5 | Actual |
| 14112 | 98.05 | 2023-05-22 | 82 | 1 | 8 | Actual |
| 19364 | 11.40 | 2023-10-22 | 82 | 4 | 11 | Actual |
| 38572 | 17.00 | 2025-04-22 | 82 | 2 | 6 | Actual |
| 10191 | 25.00 | 2023-02-20 | 82 | 6 | 3 | Actual |
| 32727 | 84.00 | 2024-11-21 | 82 | 1 | 5 | Actual |
| 30570 | 36.00 | 2024-09-21 | 82 | 1 | 6 | Actual |
| 2935 | 17.00 | 2022-07-23 | 82 | 5 | 6 | Actual |
| 30802 | 79.00 | 2024-09-21 | 82 | 6 | 7 | Actual |
| 753 | 31.00 | 2022-05-22 | 82 | 6 | 6 | Actual |
| 17564 | 114.00 | 2023-09-22 | 82 | 1 | 3 | Actual |
| 38835 | 135.93 | 2025-04-22 | 82 | 1 | 8 | Actual |
| 30980 | 43.31 | 2024-09-21 | 82 | 1 | 11 | Actual |
| 38600 | 44.00 | 2025-04-22 | 82 | 3 | 6 | Actual |
| 14933 | 15.00 | 2023-06-22 | 82 | 5 | 6 | Actual |
| 6443 | 75.00 | 2022-10-22 | 82 | 1 | 7 | Actual |
| 9524 | 20.00 | 2023-01-20 | 82 | 2 | 6 | Budget |
| 5380 | 39.00 | 2022-09-22 | 82 | 6 | 7 | Actual |
| 10921 | 56.00 | 2023-02-20 | 82 | 1 | 7 | Actual |
| 5894 | 50.00 | 2022-10-22 | 82 | 6 | 4 | Budget |
| 28077 | 26.00 | 2024-07-22 | 82 | 7 | 3 | Actual |
| 14289 | 15.65 | 2023-05-22 | 82 | 3 | 11 | Actual |
| 4583 | 21.00 | 2022-09-22 | 82 | 6 | 3 | Actual |
| 37712 | 87.45 | 2025-03-22 | 82 | 2 | 8 | Actual |
| 26149 | 19.00 | 2024-05-21 | 82 | 6 | 6 | Actual |
| 18928 | 30.00 | 2023-10-22 | 82 | 3 | 6 | Actual |
| 9201 | 70.00 | 2023-01-20 | 82 | 1 | 4 | Budget |
| 20419 | 9.27 | 2023-11-22 | 82 | 5 | 11 | Actual |
| 15144 | 41.99 | 2023-06-22 | 82 | 2 | 8 | Actual |
| 2744 | 31.00 | 2022-07-23 | 82 | 1 | 6 | Actual |
| 34881 | 27.00 | 2025-01-20 | 82 | 7 | 3 | Actual |
| 32105 | 49.70 | 2024-10-21 | 82 | 1 | 11 | Actual |
| 20365 | 7.14 | 2023-11-22 | 82 | 3 | 11 | Actual |
| 4336 | 63.20 | 2022-08-22 | 82 | 1 | 8 | Actual |
| 3650 | 50.00 | 2022-08-22 | 82 | 6 | 4 | Budget |
| 20098 | 74.00 | 2023-11-22 | 82 | 1 | 7 | Actual |
| 6833 | 30.00 | 2022-11-22 | 82 | 6 | 3 | Budget |
| 38897 | 67.75 | 2025-04-22 | 82 | 6 | 8 | Actual |
| 2144 | 43.51 | 2022-06-22 | 82 | 2 | 8 | Actual |
| 33017 | 115.00 | 2024-11-21 | 82 | 1 | 7 | Actual |
| 21720 | 12.00 | 2024-01-20 | 82 | 7 | 3 | Actual |
| 21366 | 10.33 | 2023-12-23 | 82 | 2 | 11 | Actual |
| 16978 | 28.00 | 2023-08-22 | 82 | 6 | 6 | Actual |
| 35095 | 29.00 | 2025-01-20 | 82 | 1 | 6 | Actual |
| 11814 | 40.00 | 2023-03-22 | 82 | 3 | 6 | Budget |
| 16298 | 14.59 | 2023-07-23 | 82 | 4 | 11 | Actual |
| 29471 | 11.00 | 2024-08-21 | 82 | 2 | 6 | Actual |
| 25050 | 10.00 | 2024-04-21 | 82 | 5 | 6 | Actual |
| 32047 | 73.81 | 2024-10-21 | 82 | 6 | 8 | Actual |
| 23428 | 5.01 | 2024-02-20 | 82 | 5 | 11 | Actual |
| 9015 | 36.00 | 2023-01-20 | 82 | 1 | 3 | Actual |
| 9621 | 20.00 | 2023-01-20 | 82 | 4 | 6 | Budget |
| 7753 | 32.90 | 2022-11-22 | 82 | 2 | 8 | Actual |
| 92 | 30.00 | 2022-05-22 | 82 | 6 | 3 | Budget |
| 6632 | 30.00 | 2022-10-22 | 82 | 2 | 8 | Budget |
| 27749 | 39.06 | 2024-06-21 | 82 | 1 | 12 | Actual |
| 27165 | 13.00 | 2024-06-21 | 82 | 2 | 6 | Actual |
| 502 | 38.00 | 2022-05-22 | 82 | 1 | 6 | Actual |
| 2205 | 30.00 | 2022-06-22 | 82 | 6 | 8 | Budget |
| 32669 | 85.00 | 2024-11-21 | 82 | 6 | 4 | Actual |
| 18332 | 11.40 | 2023-09-22 | 82 | 3 | 11 | Actual |
| 22396 | 13.53 | 2024-01-20 | 82 | 3 | 11 | Actual |
| 13425 | 55.63 | 2023-04-22 | 82 | 6 | 8 | Actual |
| 32013 | 73.81 | 2024-10-21 | 82 | 2 | 8 | Actual |
| 33971 | 11.00 | 2024-12-22 | 82 | 2 | 6 | Actual |
| 13364 | 41.99 | 2023-04-22 | 82 | 2 | 8 | Actual |
| 834 | 60.00 | 2022-05-22 | 82 | 1 | 7 | Budget |
| 600 | 40.00 | 2022-05-22 | 82 | 3 | 6 | Budget |
| 22964 | 29.00 | 2024-02-20 | 82 | 3 | 6 | Actual |
| 17276 | 8.21 | 2023-08-22 | 82 | 2 | 11 | Actual |
| 16652 | 70.00 | 2023-08-22 | 82 | 1 | 4 | Actual |
| 19224 | 45.02 | 2023-10-22 | 82 | 6 | 8 | Actual |
| 2344 | 30.00 | 2022-07-23 | 82 | 6 | 3 | Budget |
| 422 | 40.00 | 2022-05-22 | 82 | 6 | 5 | Actual |
| 32875 | 37.00 | 2024-11-21 | 82 | 3 | 6 | Actual |
| 24970 | 6.00 | 2024-04-21 | 82 | 2 | 6 | Actual |
| 4770 | 50.00 | 2022-09-22 | 82 | 6 | 4 | Budget |
| 18186 | 38.96 | 2023-09-22 | 82 | 2 | 8 | Actual |
| 9574 | 40.00 | 2023-01-20 | 82 | 3 | 6 | Actual |
| 34233 | 134.42 | 2024-12-22 | 82 | 1 | 8 | Actual |
| 8877 | 30.00 | 2022-12-23 | 82 | 2 | 8 | Budget |
| 36973 | 46.87 | 2025-02-20 | 82 | 1 | 13 | Actual |
| 3321 | 30.00 | 2022-07-23 | 82 | 6 | 8 | Budget |
| 38452 | 72.00 | 2025-04-22 | 82 | 1 | 5 | Actual |
| 17718 | 39.00 | 2023-09-22 | 82 | 6 | 4 | Actual |
| 3915 | 10.00 | 2022-08-22 | 82 | 2 | 6 | Budget |
| 35037 | 56.00 | 2025-01-20 | 82 | 6 | 5 | Actual |
| 421 | 40.00 | 2022-05-22 | 82 | 6 | 5 | Budget |
| 11060 | 84.42 | 2023-02-20 | 82 | 1 | 8 | Actual |
| 18511 | 5.01 | 2023-09-22 | 82 | 6 | 12 | Actual |
| 29970 | 33.74 | 2024-08-21 | 82 | 6 | 11 | Actual |
| 7626 | 54.00 | 2022-11-22 | 82 | 6 | 7 | Actual |
| 10981 | 50.00 | 2023-02-20 | 82 | 6 | 7 | Budget |
| 19391 | 9.27 | 2023-10-22 | 82 | 5 | 11 | Actual |
| 15713 | 41.00 | 2023-07-23 | 82 | 1 | 5 | Actual |
| 24581 | 3.95 | 2024-03-21 | 82 | 6 | 12 | Actual |
| 37886 | 34.80 | 2025-03-22 | 82 | 4 | 11 | Actual |
| 12186 | 70.78 | 2023-03-22 | 82 | 1 | 8 | Actual |
| 24522 | 2.89 | 2024-03-21 | 82 | 1 | 12 | Actual |
| 16745 | 53.00 | 2023-08-22 | 82 | 1 | 5 | Actual |
| 11109 | 30.00 | 2023-02-20 | 82 | 2 | 8 | Budget |
| 37476 | 29.00 | 2025-03-22 | 82 | 4 | 6 | Actual |
| 1346 | 62.00 | 2022-06-22 | 82 | 1 | 4 | Actual |
| 35975 | 67.00 | 2025-02-20 | 82 | 6 | 3 | Actual |
| 31893 | 106.00 | 2024-10-21 | 82 | 1 | 7 | Actual |
| 18568 | 120.00 | 2023-10-22 | 82 | 1 | 3 | Actual |
| 23551 | 3.95 | 2024-02-20 | 82 | 6 | 12 | Actual |
| 33345 | 32.67 | 2024-11-21 | 82 | 6 | 11 | Actual |
| 1771 | 30.00 | 2022-06-22 | 82 | 4 | 6 | Budget |
| 2665 | 40.00 | 2022-07-23 | 82 | 6 | 5 | Budget |
| 12988 | 30.00 | 2023-04-22 | 82 | 4 | 6 | Budget |
| 23700 | 12.00 | 2024-03-21 | 82 | 7 | 3 | Actual |
| 7098 | 43.00 | 2022-11-22 | 82 | 1 | 5 | Actual |
| 1298 | 6.00 | 2022-06-22 | 82 | 7 | 3 | Actual |
| 32133 | 24.16 | 2024-10-21 | 82 | 2 | 11 | Actual |
| 18277 | 19.91 | 2023-09-22 | 82 | 1 | 11 | Actual |
| 4011 | 30.00 | 2022-08-22 | 82 | 4 | 6 | Budget |
| 39010 | 20.97 | 2025-04-22 | 82 | 3 | 11 | Actual |
| 37209 | 135.00 | 2025-03-22 | 82 | 1 | 4 | Actual |
| 38151 | 41.60 | 2025-03-22 | 82 | 2 | 13 | Actual |
| 28901 | 36.93 | 2024-07-22 | 82 | 1 | 12 | Actual |
| 22604 | 100.00 | 2024-02-20 | 82 | 1 | 3 | Actual |
| 24673 | 64.00 | 2024-04-21 | 82 | 6 | 3 | Actual |
| 33431 | 7.14 | 2024-11-21 | 82 | 2 | 12 | Actual |
| 9863 | 50.00 | 2023-01-20 | 82 | 6 | 7 | Budget |
| 12845 | 30.00 | 2023-04-22 | 82 | 1 | 6 | Budget |
| 9804 | 64.00 | 2023-01-20 | 82 | 1 | 7 | Actual |
| 31096 | 36.93 | 2024-09-21 | 82 | 6 | 11 | Actual |
| 30056 | 7.14 | 2024-08-21 | 82 | 2 | 12 | Actual |
| 38955 | 46.50 | 2025-04-22 | 82 | 1 | 11 | Actual |
| 28430 | 32.00 | 2024-07-22 | 82 | 6 | 6 | Actual |
| 3401 | 40.00 | 2022-08-22 | 82 | 1 | 3 | Budget |
| 14907 | 18.00 | 2023-06-22 | 82 | 4 | 6 | Actual |
| 25949 | 58.00 | 2024-05-21 | 82 | 6 | 5 | Actual |
| 7752 | 30.00 | 2022-11-22 | 82 | 2 | 8 | Budget |
| 38777 | 73.00 | 2025-04-22 | 82 | 6 | 7 | Actual |
| 24638 | 106.00 | 2024-04-21 | 82 | 1 | 3 | Actual |
| 5458 | 99.57 | 2022-09-22 | 82 | 1 | 8 | Actual |
| 6364 | 23.00 | 2022-10-22 | 82 | 6 | 6 | Actual |
| 16003 | 73.00 | 2023-07-23 | 82 | 1 | 7 | Actual |
| 27548 | 51.82 | 2024-06-21 | 82 | 1 | 11 | Actual |
| 16325 | 5.01 | 2023-07-23 | 82 | 5 | 11 | Actual |
| 32960 | 37.00 | 2024-11-21 | 82 | 6 | 6 | Actual |
| 8079 | 73.00 | 2022-12-23 | 82 | 1 | 4 | Actual |
| 4258 | 48.00 | 2022-08-22 | 82 | 6 | 7 | Actual |
| 28232 | 73.00 | 2024-07-22 | 82 | 6 | 5 | Actual |
| 3136 | 39.00 | 2022-07-23 | 82 | 6 | 7 | Actual |
| 18660 | 13.00 | 2023-10-22 | 82 | 7 | 3 | Actual |
| 12234 | 28.35 | 2023-03-22 | 82 | 2 | 8 | Actual |
| 23141 | 73.00 | 2024-02-20 | 82 | 6 | 7 | Actual |
| 9620 | 21.00 | 2023-01-20 | 82 | 4 | 6 | Actual |
| 37502 | 20.00 | 2025-03-22 | 82 | 5 | 6 | Actual |
| 11907 | 20.00 | 2023-03-22 | 82 | 5 | 6 | Budget |
| 32160 | 27.36 | 2024-10-21 | 82 | 3 | 11 | Actual |
| 20392 | 14.59 | 2023-11-22 | 82 | 4 | 11 | Actual |
| 26870 | 80.00 | 2024-06-21 | 82 | 6 | 3 | Actual |
| 23608 | 95.00 | 2024-03-21 | 82 | 1 | 3 | Actual |
| 18305 | 5.01 | 2023-09-22 | 82 | 2 | 11 | Actual |
| 10783 | 20.00 | 2023-02-20 | 82 | 5 | 6 | Actual |
| 4010 | 29.00 | 2022-08-22 | 82 | 4 | 6 | Actual |
| 34909 | 129.00 | 2025-01-20 | 82 | 1 | 4 | Actual |
| 30090 | 49.70 | 2024-08-21 | 82 | 6 | 12 | Actual |
| 11434 | 70.00 | 2023-03-22 | 82 | 1 | 4 | Budget |
| 24202 | 88.96 | 2024-03-21 | 82 | 1 | 8 | Actual |
| 36272 | 11.00 | 2025-02-20 | 82 | 2 | 6 | Actual |
| 31390 | 115.00 | 2024-10-21 | 82 | 1 | 3 | Actual |
| 1022 | 38.96 | 2022-05-22 | 82 | 2 | 8 | Actual |
| 28397 | 20.00 | 2024-07-22 | 82 | 5 | 6 | Actual |
| 37684 | 129.87 | 2025-03-22 | 82 | 1 | 8 | Actual |
| 23969 | 33.00 | 2024-03-21 | 82 | 3 | 6 | Actual |
| 16216 | 24.16 | 2023-07-23 | 82 | 1 | 11 | Actual |
| 8608 | 32.00 | 2022-12-23 | 82 | 6 | 6 | Actual |
| 93 | 29.00 | 2022-05-22 | 82 | 6 | 3 | Actual |
| 9668 | 12.00 | 2023-01-20 | 82 | 5 | 6 | Actual |
| 39184 | 16.72 | 2025-04-22 | 82 | 2 | 12 | Actual |
| 3729 | 48.00 | 2022-08-22 | 82 | 1 | 5 | Actual |
| 2607 | 57.00 | 2022-07-23 | 82 | 1 | 5 | Actual |
| 34175 | 63.00 | 2024-12-22 | 82 | 6 | 7 | Actual |
| 25495 | 19.91 | 2024-04-21 | 82 | 6 | 11 | Actual |
| 13176 | 50.00 | 2023-04-22 | 82 | 1 | 7 | Budget |
| 7285 | 20.00 | 2022-11-22 | 82 | 2 | 6 | Budget |
| 4522 | 32.00 | 2022-09-22 | 82 | 1 | 3 | Actual |
| 20986 | 33.00 | 2023-12-23 | 82 | 3 | 6 | Actual |
| 33257 | 20.97 | 2024-11-21 | 82 | 2 | 11 | Actual |
| 29909 | 32.67 | 2024-08-21 | 82 | 3 | 11 | Actual |
| 10316 | 70.00 | 2023-02-20 | 82 | 1 | 4 | Budget |
| 36442 | 118.00 | 2025-02-20 | 82 | 1 | 7 | Actual |
| 13818 | 31.00 | 2023-05-22 | 82 | 1 | 6 | Actual |
| 13426 | 30.00 | 2023-04-22 | 82 | 6 | 8 | Budget |
| 10131 | 35.00 | 2023-02-20 | 82 | 1 | 3 | Actual |
| 19716 | 55.00 | 2023-11-22 | 82 | 1 | 4 | Actual |
| 27456 | 91.99 | 2024-06-21 | 82 | 2 | 8 | Actual |
| 5647 | 40.00 | 2022-10-22 | 82 | 1 | 3 | Budget |
| 19597 | 96.00 | 2023-11-22 | 82 | 1 | 3 | Actual |
| 11813 | 39.00 | 2023-03-22 | 82 | 3 | 6 | Actual |
| 6365 | 30.00 | 2022-10-22 | 82 | 6 | 6 | Budget |
| 15291 | 10.33 | 2023-06-22 | 82 | 3 | 11 | Actual |
| 3914 | 18.00 | 2022-08-22 | 82 | 2 | 6 | Actual |
| 32214 | 11.40 | 2024-10-21 | 82 | 5 | 11 | Actual |
| 30651 | 20.00 | 2024-09-21 | 82 | 4 | 6 | Actual |
| 28317 | 10.00 | 2024-07-22 | 82 | 2 | 6 | Actual |
| 10317 | 62.00 | 2023-02-20 | 82 | 1 | 4 | Actual |
| 20873 | 52.00 | 2023-12-23 | 82 | 6 | 5 | Actual |
| 28290 | 39.00 | 2024-07-22 | 82 | 1 | 6 | Actual |
| 9340 | 46.00 | 2023-01-20 | 82 | 1 | 5 | Actual |
| 15833 | 6.00 | 2023-07-23 | 82 | 2 | 6 | Actual |
| 16567 | 60.00 | 2023-08-22 | 82 | 6 | 3 | Actual |
| 13723 | 58.00 | 2023-05-22 | 82 | 1 | 5 | Actual |
| 10784 | 20.00 | 2023-02-20 | 82 | 5 | 6 | Budget |
| 2145 | 20.00 | 2022-06-22 | 82 | 2 | 8 | Budget |
| 3540 | 11.00 | 2022-08-22 | 82 | 7 | 3 | Actual |
| 6633 | 38.96 | 2022-10-22 | 82 | 2 | 8 | Actual |
| 22129 | 63.00 | 2024-01-20 | 82 | 1 | 7 | Actual |
| 35884 | 46.87 | 2025-01-20 | 82 | 6 | 13 | Actual |
| 6444 | 60.00 | 2022-10-22 | 82 | 1 | 7 | Budget |
| 9991 | 57.14 | 2023-01-20 | 82 | 2 | 8 | Actual |
| 38032 | 7.14 | 2025-03-22 | 82 | 2 | 12 | Actual |
| 7158 | 45.00 | 2022-11-22 | 82 | 6 | 5 | Actual |
| 2097 | 50.00 | 2022-06-22 | 82 | 1 | 8 | Budget |
| 11717 | 30.00 | 2023-03-22 | 82 | 1 | 6 | Budget |
| 17035 | 68.00 | 2023-08-22 | 82 | 1 | 7 | Actual |
| 8407 | 16.00 | 2022-12-23 | 82 | 2 | 6 | Actual |
| 20453 | 14.59 | 2023-11-22 | 82 | 6 | 11 | Actual |
| 37946 | 34.80 | 2025-03-22 | 82 | 6 | 11 | Actual |
| 9525 | 14.00 | 2023-01-20 | 82 | 2 | 6 | Actual |
| 16359 | 13.53 | 2023-07-23 | 82 | 6 | 11 | Actual |
| 13507 | 98.00 | 2023-05-22 | 82 | 1 | 3 | Actual |
| 32847 | 10.00 | 2024-11-21 | 82 | 2 | 6 | Actual |
| 12704 | 61.00 | 2023-04-22 | 82 | 1 | 5 | Actual |
| 33639 | 98.00 | 2024-12-22 | 82 | 1 | 3 | Actual |
| 36535 | 158.66 | 2025-02-20 | 82 | 1 | 8 | Actual |
| 10593 | 30.00 | 2023-02-20 | 82 | 1 | 6 | Budget |
| 34944 | 83.00 | 2025-01-20 | 82 | 6 | 4 | Actual |
| 36563 | 63.20 | 2025-02-20 | 82 | 2 | 8 | Actual |
| 32634 | 141.00 | 2024-11-21 | 82 | 1 | 4 | Actual |
| 29258 | 110.00 | 2024-08-21 | 82 | 1 | 4 | Actual |
| 22283 | 46.54 | 2024-01-20 | 82 | 6 | 8 | Actual |
| 35705 | 39.06 | 2025-01-20 | 82 | 1 | 12 | Actual |
| 7814 | 20.00 | 2022-11-22 | 82 | 6 | 8 | Budget |
| 14434 | 1.82 | 2023-05-22 | 82 | 2 | 12 | Actual |
| 8456 | 40.00 | 2022-12-23 | 82 | 3 | 6 | Actual |
| 19928 | 10.00 | 2023-11-22 | 82 | 2 | 6 | Actual |
| 5134 | 18.00 | 2022-09-22 | 82 | 4 | 6 | Actual |
| 8218 | 52.00 | 2022-12-23 | 82 | 1 | 5 | Actual |
| 29048 | 67.92 | 2024-07-22 | 82 | 2 | 13 | Actual |
| 12765 | 50.00 | 2023-04-22 | 82 | 6 | 5 | Budget |
| 21572 | 5.01 | 2023-12-23 | 82 | 6 | 12 | Actual |
| 21629 | 89.00 | 2024-01-20 | 82 | 1 | 3 | Actual |
| 8688 | 60.00 | 2022-12-23 | 82 | 1 | 7 | Budget |
| 3215 | 50.00 | 2022-07-23 | 82 | 1 | 8 | Budget |
| 39037 | 36.93 | 2025-04-22 | 82 | 4 | 11 | Actual |
| 13096 | 30.00 | 2023-04-22 | 82 | 6 | 6 | Budget |
| 30860 | 170.78 | 2024-09-21 | 82 | 1 | 8 | Actual |
| 6211 | 40.00 | 2022-10-22 | 82 | 3 | 6 | Actual |
| 7237 | 40.00 | 2022-11-22 | 82 | 1 | 6 | Budget |
| 4119 | 39.00 | 2022-08-22 | 82 | 6 | 6 | Actual |
| 8829 | 66.23 | 2022-12-23 | 82 | 1 | 8 | Actual |
| 14174 | 48.05 | 2023-05-22 | 82 | 6 | 8 | Actual |
| 25819 | 77.00 | 2024-05-21 | 82 | 1 | 4 | Actual |
| 21874 | 36.00 | 2024-01-20 | 82 | 6 | 5 | Actual |
| 39218 | 61.40 | 2025-04-22 | 82 | 6 | 12 | Actual |
| 5240 | 32.00 | 2022-09-22 | 82 | 6 | 6 | Actual |
| 5787 | 10.00 | 2022-10-22 | 82 | 7 | 3 | Budget |
| 20538 | 1.82 | 2023-11-22 | 82 | 2 | 12 | Actual |
| 21987 | 35.00 | 2024-01-20 | 82 | 3 | 6 | Actual |
| 27810 | 61.40 | 2024-06-21 | 82 | 6 | 12 | Actual |
| 2842 | 40.00 | 2022-07-23 | 82 | 3 | 6 | Budget |
| 9803 | 60.00 | 2023-01-20 | 82 | 1 | 7 | Budget |
| 33674 | 59.00 | 2024-12-22 | 82 | 6 | 3 | Actual |
| 8876 | 38.96 | 2022-12-23 | 82 | 2 | 8 | Actual |
| 10269 | 10.00 | 2023-02-20 | 82 | 7 | 3 | Actual |
| 20219 | 51.08 | 2023-11-22 | 82 | 2 | 8 | Actual |
| 12766 | 36.00 | 2023-04-22 | 82 | 6 | 5 | Actual |
| 25140 | 87.00 | 2024-04-21 | 82 | 1 | 7 | Actual |
| 23319 | 18.84 | 2024-02-20 | 82 | 1 | 11 | Actual |
| 20931 | 23.00 | 2023-12-23 | 82 | 1 | 6 | Actual |
| 7813 | 31.38 | 2022-11-22 | 82 | 6 | 8 | Actual |
| 2206 | 46.54 | 2022-06-22 | 82 | 6 | 8 | Actual |
| 15443 | 5.01 | 2023-06-22 | 82 | 6 | 12 | Actual |
| 22817 | 50.00 | 2024-02-20 | 82 | 1 | 5 | Actual |
| 9152 | 7.00 | 2023-01-20 | 82 | 7 | 3 | Actual |
| 17357 | 5.01 | 2023-08-22 | 82 | 5 | 11 | Actual |
| 29499 | 44.00 | 2024-08-21 | 82 | 3 | 6 | Actual |
| 37124 | 83.00 | 2025-03-22 | 82 | 6 | 3 | Actual |
| 17656 | 12.00 | 2023-09-22 | 82 | 7 | 3 | Actual |
| 31274 | 25.81 | 2024-09-21 | 82 | 1 | 13 | Actual |
| 3867 | 30.00 | 2022-08-22 | 82 | 1 | 6 | Budget |
| 18722 | 39.00 | 2023-10-22 | 82 | 6 | 4 | Actual |
| 833 | 51.00 | 2022-05-22 | 82 | 1 | 7 | Actual |
| 15318 | 14.59 | 2023-06-22 | 82 | 4 | 11 | Actual |
| 12892 | 12.00 | 2023-04-22 | 82 | 2 | 6 | Actual |
| 17128 | 90.48 | 2023-08-22 | 82 | 1 | 8 | Actual |
| 11908 | 13.00 | 2023-03-22 | 82 | 5 | 6 | Actual |
| 16271 | 11.40 | 2023-07-23 | 82 | 3 | 11 | Actual |
| 503 | 30.00 | 2022-05-22 | 82 | 1 | 6 | Budget |
| 29641 | 109.00 | 2024-08-21 | 82 | 1 | 7 | Actual |
| 37913 | 5.01 | 2025-03-22 | 82 | 5 | 11 | Actual |
| 36764 | 12.46 | 2025-02-20 | 82 | 5 | 11 | Actual |
| 34553 | 31.61 | 2024-12-22 | 82 | 1 | 12 | Actual |
| 25408 | 10.33 | 2024-04-21 | 82 | 3 | 11 | Actual |
| 11765 | 20.00 | 2023-03-22 | 82 | 2 | 6 | Actual |
| 31301 | 45.11 | 2024-09-21 | 82 | 2 | 13 | Actual |
| 8139 | 50.00 | 2022-12-23 | 82 | 6 | 4 | Actual |
| 7952 | 30.00 | 2022-12-23 | 82 | 6 | 3 | Budget |
| 3589 | 70.00 | 2022-08-22 | 82 | 1 | 4 | Budget |
| 7704 | 64.72 | 2022-11-22 | 82 | 1 | 8 | Actual |
| 31836 | 29.00 | 2024-10-21 | 82 | 6 | 6 | Actual |
| 21748 | 56.00 | 2024-01-20 | 82 | 1 | 4 | Actual |
| 2994 | 30.00 | 2022-07-23 | 82 | 6 | 6 | Budget |
| 894 | 41.00 | 2022-05-22 | 82 | 6 | 7 | Actual |
| 21420 | 15.65 | 2023-12-23 | 82 | 4 | 11 | Actual |
| 13035 | 20.00 | 2023-04-22 | 82 | 5 | 6 | Budget |
| 33886 | 77.00 | 2024-12-22 | 82 | 6 | 5 | Actual |
| 19424 | 19.91 | 2023-10-22 | 82 | 6 | 11 | Actual |
| 30625 | 35.00 | 2024-09-21 | 82 | 3 | 6 | Actual |
| 7892 | 40.00 | 2022-12-23 | 82 | 1 | 3 | Budget |
| 15861 | 33.00 | 2023-07-23 | 82 | 3 | 6 | Actual |
| 36796 | 28.42 | 2025-02-20 | 82 | 6 | 11 | Actual |
| 27370 | 76.00 | 2024-06-21 | 82 | 6 | 7 | Actual |
| 11386 | 10.00 | 2023-03-22 | 82 | 7 | 3 | Budget |
| 5135 | 30.00 | 2022-09-22 | 82 | 4 | 6 | Budget |
| 24021 | 18.00 | 2024-03-21 | 82 | 5 | 6 | Actual |
| 8936 | 29.87 | 2022-12-23 | 82 | 6 | 8 | Actual |
| 35327 | 84.00 | 2025-01-20 | 82 | 6 | 7 | Actual |
| 15592 | 17.00 | 2023-07-23 | 82 | 7 | 3 | Actual |
| 2017 | 40.00 | 2022-06-22 | 82 | 6 | 7 | Budget |
| 26567 | 15.65 | 2024-05-21 | 82 | 6 | 11 | Actual |
| 8750 | 50.00 | 2022-12-23 | 82 | 6 | 7 | Budget |
| 9074 | 25.00 | 2023-01-20 | 82 | 6 | 3 | Actual |
| 16780 | 53.00 | 2023-08-22 | 82 | 6 | 5 | Actual |
| 28843 | 28.42 | 2024-07-22 | 82 | 6 | 11 | Actual |
| 599 | 37.00 | 2022-05-22 | 82 | 3 | 6 | Actual |
| 12625 | 52.00 | 2023-04-22 | 82 | 6 | 4 | Actual |
| 16038 | 66.00 | 2023-07-23 | 82 | 6 | 7 | Actual |
| 3541 | 10.00 | 2022-08-22 | 82 | 7 | 3 | Budget |
| 33759 | 108.00 | 2024-12-22 | 82 | 1 | 4 | Actual |
| 38863 | 52.60 | 2025-04-22 | 82 | 2 | 8 | Actual |
Generated 2025-06-21 23:09:13.186 UTC