[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 8 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28430 | 32.00 | 2024-07-12 | 82 | 6 | 6 | Actual |
| 27630 | 28.42 | 2024-06-11 | 82 | 4 | 11 | Actual |
| 25732 | 61.00 | 2024-05-11 | 82 | 6 | 3 | Actual |
| 22724 | 60.00 | 2024-02-10 | 82 | 1 | 4 | Actual |
| 27810 | 61.40 | 2024-06-11 | 82 | 6 | 12 | Actual |
| 12515 | 10.00 | 2023-04-12 | 82 | 7 | 3 | Budget |
| 5039 | 14.00 | 2022-09-12 | 82 | 2 | 6 | Actual |
| 25050 | 10.00 | 2024-04-11 | 82 | 5 | 6 | Actual |
| 29854 | 52.89 | 2024-08-11 | 82 | 1 | 11 | Actual |
| 3541 | 10.00 | 2022-08-12 | 82 | 7 | 3 | Budget |
| 25949 | 58.00 | 2024-05-11 | 82 | 6 | 5 | Actual |
| 8078 | 70.00 | 2022-12-13 | 82 | 1 | 4 | Budget |
| 36326 | 26.00 | 2025-02-10 | 82 | 4 | 6 | Actual |
| 17476 | 1.82 | 2023-08-12 | 82 | 2 | 12 | Actual |
| 4583 | 21.00 | 2022-09-12 | 82 | 6 | 3 | Actual |
| 35150 | 38.00 | 2025-01-10 | 82 | 3 | 6 | Actual |
| 16271 | 11.40 | 2023-07-13 | 82 | 3 | 11 | Actual |
| 32901 | 27.00 | 2024-11-11 | 82 | 4 | 6 | Actual |
| 4582 | 20.00 | 2022-09-12 | 82 | 6 | 3 | Budget |
| 1407 | 44.00 | 2022-06-12 | 82 | 6 | 4 | Actual |
| 5973 | 59.00 | 2022-10-12 | 82 | 1 | 5 | Actual |
| 28755 | 26.29 | 2024-07-12 | 82 | 3 | 11 | Actual |
| 36300 | 41.00 | 2025-02-10 | 82 | 3 | 6 | Actual |
| 31603 | 80.00 | 2024-10-11 | 82 | 1 | 5 | Actual |
| 32927 | 14.00 | 2024-11-11 | 82 | 5 | 6 | Actual |
| 6833 | 30.00 | 2022-11-12 | 82 | 6 | 3 | Budget |
| 33171 | 73.81 | 2024-11-11 | 82 | 6 | 8 | Actual |
| 26424 | 30.55 | 2024-05-11 | 82 | 1 | 11 | Actual |
| 10689 | 40.00 | 2023-02-10 | 82 | 3 | 6 | Budget |
| 2666 | 57.00 | 2022-07-13 | 82 | 6 | 5 | Actual |
| 1022 | 38.96 | 2022-05-12 | 82 | 2 | 8 | Actual |
| 9943 | 104.11 | 2023-01-10 | 82 | 1 | 8 | Actual |
| 34352 | 62.46 | 2024-12-12 | 82 | 1 | 11 | Actual |
| 10784 | 20.00 | 2023-02-10 | 82 | 5 | 6 | Budget |
| 39218 | 61.40 | 2025-04-12 | 82 | 6 | 12 | Actual |
| 29048 | 67.92 | 2024-07-12 | 82 | 2 | 13 | Actual |
| 22423 | 15.65 | 2024-01-10 | 82 | 4 | 11 | Actual |
| 37535 | 34.00 | 2025-03-12 | 82 | 6 | 6 | Actual |
| 23821 | 51.00 | 2024-03-11 | 82 | 1 | 5 | Actual |
| 2936 | 20.00 | 2022-07-13 | 82 | 5 | 6 | Budget |
| 33759 | 108.00 | 2024-12-12 | 82 | 1 | 4 | Actual |
| 4771 | 51.00 | 2022-09-12 | 82 | 6 | 4 | Actual |
| 29258 | 110.00 | 2024-08-11 | 82 | 1 | 4 | Actual |
| 6444 | 60.00 | 2022-10-12 | 82 | 1 | 7 | Budget |
| 26955 | 106.00 | 2024-06-11 | 82 | 1 | 4 | Actual |
| 31390 | 115.00 | 2024-10-11 | 82 | 1 | 3 | Actual |
| 16417 | 2.89 | 2023-07-13 | 82 | 1 | 12 | Actual |
| 28371 | 25.00 | 2024-07-12 | 82 | 4 | 6 | Actual |
| 34175 | 63.00 | 2024-12-12 | 82 | 6 | 7 | Actual |
| 14289 | 15.65 | 2023-05-12 | 82 | 3 | 11 | Actual |
| 4523 | 40.00 | 2022-09-12 | 82 | 1 | 3 | Budget |
| 32424 | 64.41 | 2024-10-11 | 82 | 2 | 13 | Actual |
| 22514 | 1.82 | 2024-01-10 | 82 | 1 | 12 | Actual |
| 30148 | 20.55 | 2024-08-11 | 82 | 1 | 13 | Actual |
| 35884 | 46.87 | 2025-01-10 | 82 | 6 | 13 | Actual |
| 18386 | 3.95 | 2023-09-12 | 82 | 5 | 11 | Actual |
| 38685 | 34.00 | 2025-04-12 | 82 | 6 | 6 | Actual |
| 1023 | 20.00 | 2022-05-12 | 82 | 2 | 8 | Budget |
| 32606 | 34.00 | 2024-11-11 | 82 | 7 | 3 | Actual |
| 7237 | 40.00 | 2022-11-12 | 82 | 1 | 6 | Budget |
| 15806 | 29.00 | 2023-07-13 | 82 | 1 | 6 | Actual |
| 31777 | 22.00 | 2024-10-11 | 82 | 4 | 6 | Actual |
| 21720 | 12.00 | 2024-01-10 | 82 | 7 | 3 | Actual |
| 5380 | 39.00 | 2022-09-12 | 82 | 6 | 7 | Actual |
| 26989 | 68.00 | 2024-06-11 | 82 | 6 | 4 | Actual |
| 24673 | 64.00 | 2024-04-11 | 82 | 6 | 3 | Actual |
| 20781 | 42.00 | 2023-12-13 | 82 | 6 | 4 | Actual |
| 13958 | 25.00 | 2023-05-12 | 82 | 6 | 6 | Actual |
| 4011 | 30.00 | 2022-08-12 | 82 | 4 | 6 | Budget |
| 20133 | 45.00 | 2023-11-12 | 82 | 6 | 7 | Actual |
| 4990 | 30.00 | 2022-09-12 | 82 | 1 | 6 | Budget |
| 14768 | 35.00 | 2023-06-12 | 82 | 6 | 5 | Actual |
| 25353 | 25.23 | 2024-04-11 | 82 | 1 | 11 | Actual |
| 753 | 31.00 | 2022-05-12 | 82 | 6 | 6 | Actual |
| 39064 | 5.01 | 2025-04-12 | 82 | 5 | 11 | Actual |
| 38742 | 114.00 | 2025-04-12 | 82 | 1 | 7 | Actual |
| 17035 | 68.00 | 2023-08-12 | 82 | 1 | 7 | Actual |
| 1547 | 40.00 | 2022-06-12 | 82 | 6 | 5 | Budget |
| 8359 | 44.00 | 2022-12-13 | 82 | 1 | 6 | Actual |
| 38863 | 52.60 | 2025-04-12 | 82 | 2 | 8 | Actual |
| 35002 | 95.00 | 2025-01-10 | 82 | 1 | 5 | Actual |
| 1346 | 62.00 | 2022-06-12 | 82 | 1 | 4 | Actual |
| 33944 | 38.00 | 2024-12-12 | 82 | 1 | 6 | Actual |
| 26303 | 155.63 | 2024-05-11 | 82 | 1 | 8 | Actual |
| 8877 | 30.00 | 2022-12-13 | 82 | 2 | 8 | Budget |
| 28700 | 53.95 | 2024-07-12 | 82 | 1 | 11 | Actual |
| 7893 | 33.00 | 2022-12-13 | 82 | 1 | 3 | Actual |
| 5038 | 10.00 | 2022-09-12 | 82 | 2 | 6 | Budget |
| 11638 | 54.00 | 2023-03-12 | 82 | 6 | 5 | Actual |
| 19310 | 5.01 | 2023-10-12 | 82 | 2 | 11 | Actual |
| 17976 | 10.00 | 2023-09-12 | 82 | 5 | 6 | Actual |
| 974 | 78.36 | 2022-05-12 | 82 | 1 | 8 | Actual |
| 37746 | 84.42 | 2025-03-12 | 82 | 6 | 8 | Actual |
| 3914 | 18.00 | 2022-08-12 | 82 | 2 | 6 | Actual |
| 33109 | 122.30 | 2024-11-11 | 82 | 1 | 8 | Actual |
| 2471 | 70.00 | 2022-07-13 | 82 | 1 | 4 | Budget |
| 38004 | 25.23 | 2025-03-12 | 82 | 1 | 12 | Actual |
| 35533 | 24.16 | 2025-01-10 | 82 | 2 | 11 | Actual |
| 24376 | 11.40 | 2024-03-11 | 82 | 3 | 11 | Actual |
| 30056 | 7.14 | 2024-08-11 | 82 | 2 | 12 | Actual |
| 20310 | 25.23 | 2023-11-12 | 82 | 1 | 11 | Actual |
| 30028 | 34.80 | 2024-08-11 | 82 | 1 | 12 | Actual |
| 9803 | 60.00 | 2023-01-10 | 82 | 1 | 7 | Budget |
| 5134 | 18.00 | 2022-09-12 | 82 | 4 | 6 | Actual |
| 1163 | 40.00 | 2022-06-12 | 82 | 1 | 3 | Budget |
| 14853 | 10.00 | 2023-06-12 | 82 | 2 | 6 | Actual |
| 23401 | 15.65 | 2024-02-10 | 82 | 4 | 11 | Actual |
| 1220 | 30.00 | 2022-06-12 | 82 | 6 | 3 | Budget |
| 3463 | 23.00 | 2022-08-12 | 82 | 6 | 3 | Actual |
| 8687 | 51.00 | 2022-12-13 | 82 | 1 | 7 | Actual |
| 19843 | 38.00 | 2023-11-12 | 82 | 6 | 5 | Actual |
| 24522 | 2.89 | 2024-03-11 | 82 | 1 | 12 | Actual |
| 23608 | 95.00 | 2024-03-11 | 82 | 1 | 3 | Actual |
| 21420 | 15.65 | 2023-12-13 | 82 | 4 | 11 | Actual |
| 15655 | 40.00 | 2023-07-13 | 82 | 6 | 4 | Actual |
| 19631 | 63.00 | 2023-11-12 | 82 | 6 | 3 | Actual |
| 13317 | 82.90 | 2023-04-12 | 82 | 1 | 8 | Actual |
| 16298 | 14.59 | 2023-07-13 | 82 | 4 | 11 | Actual |
| 6910 | 10.00 | 2022-11-12 | 82 | 7 | 3 | Actual |
| 8503 | 22.00 | 2022-12-13 | 82 | 4 | 6 | Actual |
| 13426 | 30.00 | 2023-04-12 | 82 | 6 | 8 | Budget |
| 28580 | 158.66 | 2024-07-12 | 82 | 1 | 8 | Actual |
| 3262 | 32.90 | 2022-07-13 | 82 | 2 | 8 | Actual |
| 11248 | 40.00 | 2023-03-12 | 82 | 1 | 3 | Budget |
| 422 | 40.00 | 2022-05-12 | 82 | 6 | 5 | Actual |
| 28077 | 26.00 | 2024-07-12 | 82 | 7 | 3 | Actual |
| 11861 | 30.00 | 2023-03-12 | 82 | 4 | 6 | Budget |
| 7158 | 45.00 | 2022-11-12 | 82 | 6 | 5 | Actual |
| 12187 | 50.00 | 2023-03-12 | 82 | 1 | 8 | Budget |
| 20511 | 2.89 | 2023-11-12 | 82 | 1 | 12 | Actual |
| 5835 | 70.00 | 2022-10-12 | 82 | 1 | 4 | Budget |
| 280 | 50.00 | 2022-05-12 | 82 | 6 | 4 | Budget |
| 18780 | 38.00 | 2023-10-12 | 82 | 1 | 5 | Actual |
| 7428 | 11.00 | 2022-11-12 | 82 | 5 | 6 | Actual |
| 26331 | 66.23 | 2024-05-11 | 82 | 2 | 8 | Actual |
| 17357 | 5.01 | 2023-08-12 | 82 | 5 | 11 | Actual |
| 22283 | 46.54 | 2024-01-10 | 82 | 6 | 8 | Actual |
| 20252 | 63.20 | 2023-11-12 | 82 | 6 | 8 | Actual |
| 11387 | 6.00 | 2023-03-12 | 82 | 7 | 3 | Actual |
| 20191 | 95.02 | 2023-11-12 | 82 | 1 | 8 | Actual |
| 16444 | 1.82 | 2023-07-13 | 82 | 2 | 12 | Actual |
| 13925 | 15.00 | 2023-05-12 | 82 | 5 | 6 | Actual |
| 20338 | 7.14 | 2023-11-12 | 82 | 2 | 11 | Actual |
| 25553 | 2.89 | 2024-04-11 | 82 | 1 | 12 | Actual |
| 25580 | 1.82 | 2024-04-11 | 82 | 2 | 12 | Actual |
| 5894 | 50.00 | 2022-10-12 | 82 | 6 | 4 | Budget |
| 14434 | 1.82 | 2023-05-12 | 82 | 2 | 12 | Actual |
| 11169 | 30.00 | 2023-02-10 | 82 | 6 | 8 | Budget |
| 34294 | 63.20 | 2024-12-12 | 82 | 6 | 8 | Actual |
| 10190 | 20.00 | 2023-02-10 | 82 | 6 | 3 | Budget |
| 8358 | 40.00 | 2022-12-13 | 82 | 1 | 6 | Budget |
| 28487 | 127.00 | 2024-07-12 | 82 | 1 | 7 | Actual |
| 21218 | 113.20 | 2023-12-13 | 82 | 1 | 8 | Actual |
| 2345 | 21.00 | 2022-07-13 | 82 | 6 | 3 | Actual |
| 2842 | 40.00 | 2022-07-13 | 82 | 3 | 6 | Budget |
| 28901 | 36.93 | 2024-07-12 | 82 | 1 | 12 | Actual |
| 12988 | 30.00 | 2023-04-12 | 82 | 4 | 6 | Budget |
| 38032 | 7.14 | 2025-03-12 | 82 | 2 | 12 | Actual |
| 17599 | 68.00 | 2023-09-12 | 82 | 6 | 3 | Actual |
| 36737 | 24.16 | 2025-02-10 | 82 | 4 | 11 | Actual |
| 26567 | 15.65 | 2024-05-11 | 82 | 6 | 11 | Actual |
| 3074 | 60.00 | 2022-07-13 | 82 | 1 | 7 | Budget |
| 33345 | 32.67 | 2024-11-11 | 82 | 6 | 11 | Actual |
| 2285 | 40.00 | 2022-07-13 | 82 | 1 | 3 | Budget |
| 18815 | 53.00 | 2023-10-12 | 82 | 6 | 5 | Actual |
| 35327 | 84.00 | 2025-01-10 | 82 | 6 | 7 | Actual |
| 27548 | 51.82 | 2024-06-11 | 82 | 1 | 11 | Actual |
| 37244 | 91.00 | 2025-03-12 | 82 | 6 | 4 | Actual |
| 7381 | 27.00 | 2022-11-12 | 82 | 4 | 6 | Actual |
| 35202 | 15.00 | 2025-01-10 | 82 | 5 | 6 | Actual |
| 24758 | 63.00 | 2024-04-11 | 82 | 1 | 4 | Actual |
| 12436 | 22.00 | 2023-04-12 | 82 | 6 | 3 | Actual |
| 4443 | 30.00 | 2022-08-12 | 82 | 6 | 8 | Budget |
| 39276 | 36.34 | 2025-04-12 | 82 | 1 | 13 | Actual |
| 5087 | 34.00 | 2022-09-12 | 82 | 3 | 6 | Actual |
| 9261 | 56.00 | 2023-01-10 | 82 | 6 | 4 | Actual |
| 27370 | 76.00 | 2024-06-11 | 82 | 6 | 7 | Actual |
| 31008 | 11.40 | 2024-09-11 | 82 | 2 | 11 | Actual |
| 7487 | 25.00 | 2022-11-12 | 82 | 6 | 6 | Actual |
| 25914 | 67.00 | 2024-05-11 | 82 | 1 | 5 | Actual |
| 37124 | 83.00 | 2025-03-12 | 82 | 6 | 3 | Actual |
| 21629 | 89.00 | 2024-01-10 | 82 | 1 | 3 | Actual |
| 10051 | 20.00 | 2023-01-10 | 82 | 6 | 8 | Budget |
| 26009 | 18.00 | 2024-05-11 | 82 | 1 | 6 | Actual |
| 31333 | 45.11 | 2024-09-11 | 82 | 6 | 13 | Actual |
| 20931 | 23.00 | 2023-12-13 | 82 | 1 | 6 | Actual |
| 14675 | 33.00 | 2023-06-12 | 82 | 6 | 4 | Actual |
| 11907 | 20.00 | 2023-03-12 | 82 | 5 | 6 | Budget |
| 39184 | 16.72 | 2025-04-12 | 82 | 2 | 12 | Actual |
| 7285 | 20.00 | 2022-11-12 | 82 | 2 | 6 | Budget |
| 17684 | 50.00 | 2023-09-12 | 82 | 1 | 4 | Actual |
| 18478 | 3.95 | 2023-09-12 | 82 | 1 | 12 | Actual |
| 2744 | 31.00 | 2022-07-13 | 82 | 1 | 6 | Actual |
| 2935 | 17.00 | 2022-07-13 | 82 | 5 | 6 | Actual |
| 35413 | 63.20 | 2025-01-10 | 82 | 2 | 8 | Actual |
| 5181 | 10.00 | 2022-09-12 | 82 | 5 | 6 | Budget |
| 14907 | 18.00 | 2023-06-12 | 82 | 4 | 6 | Actual |
| 13818 | 31.00 | 2023-05-12 | 82 | 1 | 6 | Actual |
| 10921 | 56.00 | 2023-02-10 | 82 | 1 | 7 | Actual |
| 25462 | 8.21 | 2024-04-11 | 82 | 5 | 11 | Actual |
| 31545 | 68.00 | 2024-10-11 | 82 | 6 | 4 | Actual |
| 22759 | 34.00 | 2024-02-10 | 82 | 6 | 4 | Actual |
| 38777 | 73.00 | 2025-04-12 | 82 | 6 | 7 | Actual |
| 36094 | 81.00 | 2025-02-10 | 82 | 6 | 4 | Actual |
| 5320 | 60.00 | 2022-09-12 | 82 | 1 | 7 | Budget |
| 26533 | 2.89 | 2024-05-11 | 82 | 5 | 11 | Actual |
| 36710 | 26.29 | 2025-02-10 | 82 | 3 | 11 | Actual |
| 27603 | 37.99 | 2024-06-11 | 82 | 3 | 11 | Actual |
| 34140 | 111.00 | 2024-12-12 | 82 | 1 | 7 | Actual |
| 28397 | 20.00 | 2024-07-12 | 82 | 5 | 6 | Actual |
| 30625 | 35.00 | 2024-09-11 | 82 | 3 | 6 | Actual |
| 24885 | 42.00 | 2024-04-11 | 82 | 6 | 5 | Actual |
| 35176 | 22.00 | 2025-01-10 | 82 | 4 | 6 | Actual |
| 31096 | 36.93 | 2024-09-11 | 82 | 6 | 11 | Actual |
| 19956 | 32.00 | 2023-11-12 | 82 | 3 | 6 | Actual |
| 31062 | 27.36 | 2024-09-11 | 82 | 4 | 11 | Actual |
| 2529 | 42.00 | 2022-07-13 | 82 | 6 | 4 | Actual |
| 23551 | 3.95 | 2024-02-10 | 82 | 6 | 12 | Actual |
| 11497 | 50.00 | 2023-03-12 | 82 | 6 | 4 | Budget |
| 16475 | 3.95 | 2023-07-13 | 82 | 6 | 12 | Actual |
| 30597 | 17.00 | 2024-09-11 | 82 | 2 | 6 | Actual |
| 19808 | 47.00 | 2023-11-12 | 82 | 1 | 5 | Actual |
| 35385 | 134.42 | 2025-01-10 | 82 | 1 | 8 | Actual |
| 8829 | 66.23 | 2022-12-13 | 82 | 1 | 8 | Actual |
| 19162 | 125.33 | 2023-10-12 | 82 | 1 | 8 | Actual |
| 33999 | 41.00 | 2024-12-12 | 82 | 3 | 6 | Actual |
| 17190 | 52.60 | 2023-08-12 | 82 | 6 | 8 | Actual |
| 10640 | 10.00 | 2023-02-10 | 82 | 2 | 6 | Budget |
| 29909 | 32.67 | 2024-08-11 | 82 | 3 | 11 | Actual |
| 8502 | 20.00 | 2022-12-13 | 82 | 4 | 6 | Budget |
| 10316 | 70.00 | 2023-02-10 | 82 | 1 | 4 | Budget |
| 34407 | 30.55 | 2024-12-12 | 82 | 3 | 11 | Actual |
| 9863 | 50.00 | 2023-01-10 | 82 | 6 | 7 | Budget |
| 26927 | 27.00 | 2024-06-11 | 82 | 7 | 3 | Actual |
| 34700 | 48.62 | 2024-12-12 | 82 | 2 | 13 | Actual |
| 23728 | 64.00 | 2024-03-11 | 82 | 1 | 4 | Actual |
| 6832 | 30.00 | 2022-11-12 | 82 | 6 | 3 | Actual |
| 21959 | 8.00 | 2024-01-10 | 82 | 2 | 6 | Actual |
| 38359 | 129.00 | 2025-04-12 | 82 | 1 | 4 | Actual |
| 33257 | 20.97 | 2024-11-11 | 82 | 2 | 11 | Actual |
| 19391 | 9.27 | 2023-10-12 | 82 | 5 | 11 | Actual |
| 25175 | 63.00 | 2024-04-11 | 82 | 6 | 7 | Actual |
| 29351 | 84.00 | 2024-08-11 | 82 | 1 | 5 | Actual |
| 5647 | 40.00 | 2022-10-12 | 82 | 1 | 3 | Budget |
| 4770 | 50.00 | 2022-09-12 | 82 | 6 | 4 | Budget |
| 15500 | 117.00 | 2023-07-13 | 82 | 1 | 3 | Actual |
| 13845 | 8.00 | 2023-05-12 | 82 | 2 | 6 | Actual |
| 22851 | 38.00 | 2024-02-10 | 82 | 6 | 5 | Actual |
| 9668 | 12.00 | 2023-01-10 | 82 | 5 | 6 | Actual |
| 12107 | 50.00 | 2023-03-12 | 82 | 6 | 7 | Budget |
| 1221 | 29.00 | 2022-06-12 | 82 | 6 | 3 | Actual |
| 28139 | 69.00 | 2024-07-12 | 82 | 6 | 4 | Actual |
| 35766 | 64.59 | 2025-01-10 | 82 | 6 | 12 | Actual |
| 30299 | 69.00 | 2024-09-11 | 82 | 6 | 3 | Actual |
| 17564 | 114.00 | 2023-09-12 | 82 | 1 | 3 | Actual |
| 31301 | 45.11 | 2024-09-11 | 82 | 2 | 13 | Actual |
| 9340 | 46.00 | 2023-01-10 | 82 | 1 | 5 | Actual |
| 24730 | 12.00 | 2024-04-11 | 82 | 7 | 3 | Actual |
| 30356 | 26.00 | 2024-09-11 | 82 | 7 | 3 | Actual |
| 7565 | 75.00 | 2022-11-12 | 82 | 1 | 7 | Actual |
| 18065 | 76.00 | 2023-09-12 | 82 | 1 | 7 | Actual |
| 38274 | 60.00 | 2025-04-12 | 82 | 6 | 3 | Actual |
| 16624 | 28.00 | 2023-08-12 | 82 | 7 | 3 | Actual |
| 18158 | 82.90 | 2023-09-12 | 82 | 1 | 8 | Actual |
| 2144 | 43.51 | 2022-06-12 | 82 | 2 | 8 | Actual |
| 22129 | 63.00 | 2024-01-10 | 82 | 1 | 7 | Actual |
| 23995 | 22.00 | 2024-03-11 | 82 | 4 | 6 | Actual |
| 26745 | 66.17 | 2024-05-11 | 82 | 2 | 13 | Actual |
| 93 | 29.00 | 2022-05-12 | 82 | 6 | 3 | Actual |
| 9015 | 36.00 | 2023-01-10 | 82 | 1 | 3 | Actual |
| 22547 | 5.01 | 2024-01-10 | 82 | 6 | 12 | Actual |
| 11249 | 45.00 | 2023-03-12 | 82 | 1 | 3 | Actual |
| 36272 | 11.00 | 2025-02-10 | 82 | 2 | 6 | Actual |
| 18511 | 5.01 | 2023-09-12 | 82 | 6 | 12 | Actual |
| 38394 | 67.00 | 2025-04-12 | 82 | 6 | 4 | Actual |
| 34881 | 27.00 | 2025-01-10 | 82 | 7 | 3 | Actual |
| 23763 | 47.00 | 2024-03-11 | 82 | 6 | 4 | Actual |
| 2205 | 30.00 | 2022-06-12 | 82 | 6 | 8 | Budget |
| 1771 | 30.00 | 2022-06-12 | 82 | 4 | 6 | Budget |
| 4197 | 45.00 | 2022-08-12 | 82 | 1 | 7 | Actual |
| 10641 | 13.00 | 2023-02-10 | 82 | 2 | 6 | Actual |
| 13365 | 30.00 | 2023-04-12 | 82 | 2 | 8 | Budget |
| 28642 | 61.69 | 2024-07-12 | 82 | 6 | 8 | Actual |
| 37913 | 5.01 | 2025-03-12 | 82 | 5 | 11 | Actual |
| 32214 | 11.40 | 2024-10-11 | 82 | 5 | 11 | Actual |
| 8455 | 40.00 | 2022-12-13 | 82 | 3 | 6 | Budget |
| 36764 | 12.46 | 2025-02-10 | 82 | 5 | 11 | Actual |
| 7157 | 50.00 | 2022-11-12 | 82 | 6 | 5 | Budget |
| 21012 | 22.00 | 2023-12-13 | 82 | 4 | 6 | Actual |
| 7952 | 30.00 | 2022-12-13 | 82 | 6 | 3 | Budget |
| 31751 | 41.00 | 2024-10-11 | 82 | 3 | 6 | Actual |
| 38452 | 72.00 | 2025-04-12 | 82 | 1 | 5 | Actual |
| 21068 | 27.00 | 2023-12-13 | 82 | 6 | 6 | Actual |
| 5787 | 10.00 | 2022-10-12 | 82 | 7 | 3 | Budget |
| 22990 | 17.00 | 2024-02-10 | 82 | 4 | 6 | Actual |
| 16359 | 13.53 | 2023-07-13 | 82 | 6 | 11 | Actual |
| 7814 | 20.00 | 2022-11-12 | 82 | 6 | 8 | Budget |
| 33523 | 38.09 | 2024-11-11 | 82 | 1 | 13 | Actual |
| 31638 | 76.00 | 2024-10-11 | 82 | 6 | 5 | Actual |
| 24464 | 25.23 | 2024-03-11 | 82 | 6 | 11 | Actual |
| 12703 | 50.00 | 2023-04-12 | 82 | 1 | 5 | Budget |
| 36683 | 19.91 | 2025-02-10 | 82 | 2 | 11 | Actual |
| 22013 | 22.00 | 2024-01-10 | 82 | 4 | 6 | Actual |
| 35647 | 32.67 | 2025-01-10 | 82 | 6 | 11 | Actual |
| 30860 | 170.78 | 2024-09-11 | 82 | 1 | 8 | Actual |
| 7753 | 32.90 | 2022-11-12 | 82 | 2 | 8 | Actual |
| 6364 | 23.00 | 2022-10-12 | 82 | 6 | 6 | Actual |
| 6694 | 43.51 | 2022-10-12 | 82 | 6 | 8 | Actual |
| 1724 | 40.00 | 2022-06-12 | 82 | 3 | 6 | Budget |
| 27657 | 13.53 | 2024-06-11 | 82 | 5 | 11 | Actual |
| 33051 | 79.00 | 2024-11-11 | 82 | 6 | 7 | Actual |
| 12562 | 66.00 | 2023-04-12 | 82 | 1 | 4 | Actual |
| 646 | 24.00 | 2022-05-12 | 82 | 4 | 6 | Actual |
| 23700 | 12.00 | 2024-03-11 | 82 | 7 | 3 | Actual |
| 4991 | 33.00 | 2022-09-12 | 82 | 1 | 6 | Actual |
| 35614 | 6.08 | 2025-01-10 | 82 | 5 | 11 | Actual |
| 19224 | 45.02 | 2023-10-12 | 82 | 6 | 8 | Actual |
| 18603 | 58.00 | 2023-10-12 | 82 | 6 | 3 | Actual |
| 33 | 40.00 | 2022-05-12 | 82 | 1 | 3 | Budget |
| 19482 | 1.82 | 2023-10-12 | 82 | 1 | 12 | Actual |
| 33731 | 22.00 | 2024-12-12 | 82 | 7 | 3 | Actual |
| 38983 | 20.97 | 2025-04-12 | 82 | 2 | 11 | Actual |
| 31723 | 11.00 | 2024-10-11 | 82 | 2 | 6 | Actual |
| 10268 | 10.00 | 2023-02-10 | 82 | 7 | 3 | Budget |
| 24549 | 1.82 | 2024-03-11 | 82 | 2 | 12 | Actual |
| 32847 | 10.00 | 2024-11-11 | 82 | 2 | 6 | Actual |
| 221 | 70.00 | 2022-05-12 | 82 | 1 | 4 | Budget |
| 32549 | 59.00 | 2024-11-11 | 82 | 6 | 3 | Actual |
| 16838 | 32.00 | 2023-08-12 | 82 | 1 | 6 | Actual |
| 39303 | 66.17 | 2025-04-12 | 82 | 2 | 13 | Actual |
| 4384 | 51.08 | 2022-08-12 | 82 | 2 | 8 | Actual |
| 38487 | 84.00 | 2025-04-12 | 82 | 6 | 5 | Actual |
| 1406 | 50.00 | 2022-06-12 | 82 | 6 | 4 | Budget |
| 33311 | 20.97 | 2024-11-11 | 82 | 4 | 11 | Actual |
| 9075 | 30.00 | 2023-01-10 | 82 | 6 | 3 | Budget |
| 34083 | 26.00 | 2024-12-12 | 82 | 6 | 6 | Actual |
| 22456 | 25.23 | 2024-01-10 | 82 | 6 | 11 | Actual |
| 17811 | 48.00 | 2023-09-12 | 82 | 6 | 5 | Actual |
| 14465 | 5.01 | 2023-05-12 | 82 | 6 | 12 | Actual |
| 5568 | 40.48 | 2022-09-12 | 82 | 6 | 8 | Actual |
| 12625 | 52.00 | 2023-04-12 | 82 | 6 | 4 | Actual |
| 37395 | 33.00 | 2025-03-12 | 82 | 1 | 6 | Actual |
| 37626 | 87.00 | 2025-03-12 | 82 | 6 | 7 | Actual |
| 12766 | 36.00 | 2023-04-12 | 82 | 6 | 5 | Actual |
| 600 | 40.00 | 2022-05-12 | 82 | 3 | 6 | Budget |
| 13238 | 50.00 | 2023-04-12 | 82 | 6 | 7 | Budget |
| 38955 | 46.50 | 2025-04-12 | 82 | 1 | 11 | Actual |
| 4849 | 60.00 | 2022-09-12 | 82 | 1 | 5 | Actual |
| 92 | 30.00 | 2022-05-12 | 82 | 6 | 3 | Budget |
| 16865 | 8.00 | 2023-08-12 | 82 | 2 | 6 | Actual |
| 22341 | 24.16 | 2024-01-10 | 82 | 1 | 11 | Actual |
| 30090 | 49.70 | 2024-08-11 | 82 | 6 | 12 | Actual |
| 5507 | 46.54 | 2022-09-12 | 82 | 2 | 8 | Actual |
| 8279 | 40.00 | 2022-12-13 | 82 | 6 | 5 | Actual |
| 27138 | 29.00 | 2024-06-11 | 82 | 1 | 6 | Actual |
| 7752 | 30.00 | 2022-11-12 | 82 | 2 | 8 | Budget |
| 34025 | 27.00 | 2024-12-12 | 82 | 4 | 6 | Actual |
| 18873 | 21.00 | 2023-10-12 | 82 | 1 | 6 | Actual |
| 9398 | 50.00 | 2023-01-10 | 82 | 6 | 5 | Budget |
| 16893 | 30.00 | 2023-08-12 | 82 | 3 | 6 | Actual |
| 33639 | 98.00 | 2024-12-12 | 82 | 1 | 3 | Actual |
| 20098 | 74.00 | 2023-11-12 | 82 | 1 | 7 | Actual |
| 4522 | 32.00 | 2022-09-12 | 82 | 1 | 3 | Actual |
| 6258 | 30.00 | 2022-10-12 | 82 | 4 | 6 | Budget |
| 16216 | 24.16 | 2023-07-13 | 82 | 1 | 11 | Actual |
| 39098 | 43.31 | 2025-04-12 | 82 | 6 | 11 | Actual |
| 22072 | 25.00 | 2024-01-10 | 82 | 6 | 6 | Actual |
| 1298 | 6.00 | 2022-06-12 | 82 | 7 | 3 | Actual |
| 35235 | 29.00 | 2025-01-10 | 82 | 6 | 6 | Actual |
| 8550 | 10.00 | 2022-12-13 | 82 | 5 | 6 | Budget |
| 24430 | 3.95 | 2024-03-11 | 82 | 5 | 11 | Actual |
| 11765 | 20.00 | 2023-03-12 | 82 | 2 | 6 | Actual |
| 26064 | 29.00 | 2024-05-11 | 82 | 3 | 6 | Actual |
| 35824 | 24.06 | 2025-01-10 | 82 | 1 | 13 | Actual |
| 11813 | 39.00 | 2023-03-12 | 82 | 3 | 6 | Actual |
| 34581 | 12.46 | 2024-12-12 | 82 | 2 | 12 | Actual |
| 4336 | 63.20 | 2022-08-12 | 82 | 1 | 8 | Actual |
| 12704 | 61.00 | 2023-04-12 | 82 | 1 | 5 | Actual |
| 9153 | 10.00 | 2023-01-10 | 82 | 7 | 3 | Budget |
| 28782 | 27.36 | 2024-07-12 | 82 | 4 | 11 | Actual |
| 35292 | 102.00 | 2025-01-10 | 82 | 1 | 7 | Actual |
| 11109 | 30.00 | 2023-02-10 | 82 | 2 | 8 | Budget |
| 4660 | 12.00 | 2022-09-12 | 82 | 7 | 3 | Actual |
| 15144 | 41.99 | 2023-06-12 | 82 | 2 | 8 | Actual |
| 33674 | 59.00 | 2024-12-12 | 82 | 6 | 3 | Actual |
| 17128 | 90.48 | 2023-08-12 | 82 | 1 | 8 | Actual |
| 34909 | 129.00 | 2025-01-10 | 82 | 1 | 4 | Actual |
| 32820 | 41.00 | 2024-11-11 | 82 | 1 | 6 | Actual |
| 35122 | 13.00 | 2025-01-10 | 82 | 2 | 6 | Actual |
| 34495 | 49.70 | 2024-12-12 | 82 | 6 | 11 | Actual |
| 33971 | 11.00 | 2024-12-12 | 82 | 2 | 6 | Actual |
| 10455 | 50.00 | 2023-02-10 | 82 | 1 | 5 | Budget |
| 35037 | 56.00 | 2025-01-10 | 82 | 6 | 5 | Actual |
| 30175 | 52.13 | 2024-08-11 | 82 | 2 | 13 | Actual |
| 5834 | 79.00 | 2022-10-12 | 82 | 1 | 4 | Actual |
| 11860 | 25.00 | 2023-03-12 | 82 | 4 | 6 | Actual |
| 12893 | 10.00 | 2023-04-12 | 82 | 2 | 6 | Budget |
| 8079 | 73.00 | 2022-12-13 | 82 | 1 | 4 | Actual |
| 38545 | 30.00 | 2025-04-12 | 82 | 1 | 6 | Actual |
| 3588 | 70.00 | 2022-08-12 | 82 | 1 | 4 | Actual |
| 34789 | 107.00 | 2025-01-10 | 82 | 1 | 3 | Actual |
| 30570 | 36.00 | 2024-09-11 | 82 | 1 | 6 | Actual |
| 34380 | 12.46 | 2024-12-12 | 82 | 2 | 11 | Actual |
| 18954 | 15.00 | 2023-10-12 | 82 | 4 | 6 | Actual |
| 30477 | 76.00 | 2024-09-11 | 82 | 1 | 5 | Actual |
| 9864 | 40.00 | 2023-01-10 | 82 | 6 | 7 | Actual |
| 15178 | 48.05 | 2023-06-12 | 82 | 6 | 8 | Actual |
| 2792 | 8.00 | 2022-07-13 | 82 | 2 | 6 | Actual |
| 32727 | 84.00 | 2024-11-11 | 82 | 1 | 5 | Actual |
| 20569 | 5.01 | 2023-11-12 | 82 | 6 | 12 | Actual |
| 11575 | 58.00 | 2023-03-12 | 82 | 1 | 5 | Actual |
| 11386 | 10.00 | 2023-03-12 | 82 | 7 | 3 | Budget |
| 21481 | 15.65 | 2023-12-13 | 82 | 6 | 11 | Actual |
| 2841 | 43.00 | 2022-07-13 | 82 | 3 | 6 | Actual |
| 13629 | 47.00 | 2023-05-12 | 82 | 1 | 4 | Actual |
| 12765 | 50.00 | 2023-04-12 | 82 | 6 | 5 | Budget |
| 21125 | 56.00 | 2023-12-13 | 82 | 1 | 7 | Actual |
| 1347 | 70.00 | 2022-06-12 | 82 | 1 | 4 | Budget |
| 7333 | 40.00 | 2022-11-12 | 82 | 3 | 6 | Actual |
| 36973 | 46.87 | 2025-02-10 | 82 | 1 | 13 | Actual |
| 27928 | 69.67 | 2024-06-11 | 82 | 6 | 13 | Actual |
| 23106 | 64.00 | 2024-02-10 | 82 | 1 | 7 | Actual |
| 36882 | 7.14 | 2025-02-10 | 82 | 2 | 12 | Actual |
| 18660 | 13.00 | 2023-10-12 | 82 | 7 | 3 | Actual |
| 4661 | 10.00 | 2022-09-12 | 82 | 7 | 3 | Budget |
| 15352 | 23.10 | 2023-06-12 | 82 | 6 | 11 | Actual |
| 19337 | 7.14 | 2023-10-12 | 82 | 3 | 11 | Actual |
| 22817 | 50.00 | 2024-02-10 | 82 | 1 | 5 | Actual |
| 38331 | 18.00 | 2025-04-12 | 82 | 7 | 3 | Actual |
| 13364 | 41.99 | 2023-04-12 | 82 | 2 | 8 | Actual |
| 28020 | 73.00 | 2024-07-12 | 82 | 6 | 3 | Actual |
| 19424 | 19.91 | 2023-10-12 | 82 | 6 | 11 | Actual |
| 17303 | 11.40 | 2023-08-12 | 82 | 3 | 11 | Actual |
| 6506 | 51.00 | 2022-10-12 | 82 | 6 | 7 | Actual |
| 11764 | 10.00 | 2023-03-12 | 82 | 2 | 6 | Budget |
| 8750 | 50.00 | 2022-12-13 | 82 | 6 | 7 | Budget |
| 2665 | 40.00 | 2022-07-13 | 82 | 6 | 5 | Budget |
| 2745 | 30.00 | 2022-07-13 | 82 | 1 | 6 | Budget |
| 23016 | 19.00 | 2024-02-10 | 82 | 5 | 6 | Actual |
| 5459 | 50.00 | 2022-09-12 | 82 | 1 | 8 | Budget |
| 20419 | 9.27 | 2023-11-12 | 82 | 5 | 11 | Actual |
| 19716 | 55.00 | 2023-11-12 | 82 | 1 | 4 | Actual |
| 36245 | 43.00 | 2025-02-10 | 82 | 1 | 6 | Actual |
| 15291 | 10.33 | 2023-06-12 | 82 | 3 | 11 | Actual |
| 35733 | 16.72 | 2025-01-10 | 82 | 2 | 12 | Actual |
| 27985 | 114.00 | 2024-07-12 | 82 | 1 | 3 | Actual |
| 13425 | 55.63 | 2023-04-12 | 82 | 6 | 8 | Actual |
| 16652 | 70.00 | 2023-08-12 | 82 | 1 | 4 | Actual |
| 7019 | 46.00 | 2022-11-12 | 82 | 6 | 4 | Actual |
| 1081 | 30.00 | 2022-05-12 | 82 | 6 | 8 | Budget |
| 19364 | 11.40 | 2023-10-12 | 82 | 4 | 11 | Actual |
| 23199 | 82.90 | 2024-02-10 | 82 | 1 | 8 | Actual |
| 12186 | 70.78 | 2023-03-12 | 82 | 1 | 8 | Actual |
| 3214 | 87.45 | 2022-07-13 | 82 | 1 | 8 | Actual |
| 36854 | 27.36 | 2025-02-10 | 82 | 1 | 12 | Actual |
| 4708 | 68.00 | 2022-09-12 | 82 | 1 | 4 | Actual |
| 37302 | 86.00 | 2025-03-12 | 82 | 1 | 5 | Actual |
| 37502 | 20.00 | 2025-03-12 | 82 | 5 | 6 | Actual |
| 21246 | 55.63 | 2023-12-13 | 82 | 2 | 8 | Actual |
| 3263 | 20.00 | 2022-07-13 | 82 | 2 | 8 | Budget |
| 14112 | 98.05 | 2023-05-12 | 82 | 1 | 8 | Actual |
| 20718 | 14.00 | 2023-12-13 | 82 | 7 | 3 | Actual |
| 1957 | 54.00 | 2022-06-12 | 82 | 1 | 7 | Actual |
| 9339 | 50.00 | 2023-01-10 | 82 | 1 | 5 | Budget |
| 34461 | 9.27 | 2024-12-12 | 82 | 5 | 11 | Actual |
| 20661 | 63.00 | 2023-12-13 | 82 | 6 | 3 | Actual |
| 24110 | 72.00 | 2024-03-11 | 82 | 1 | 7 | Actual |
| 10269 | 10.00 | 2023-02-10 | 82 | 7 | 3 | Actual |
| 31510 | 121.00 | 2024-10-11 | 82 | 1 | 4 | Actual |
| 23227 | 43.51 | 2024-02-10 | 82 | 2 | 8 | Actual |
| 33465 | 48.63 | 2024-11-11 | 82 | 6 | 12 | Actual |
| 25083 | 27.00 | 2024-04-11 | 82 | 6 | 6 | Actual |
| 13237 | 50.00 | 2023-04-12 | 82 | 6 | 7 | Actual |
| 29970 | 33.74 | 2024-08-11 | 82 | 6 | 11 | Actual |
| 15946 | 22.00 | 2023-07-13 | 82 | 6 | 6 | Actual |
| 27456 | 91.99 | 2024-06-11 | 82 | 2 | 8 | Actual |
| 8456 | 40.00 | 2022-12-13 | 82 | 3 | 6 | Actual |
| 16919 | 20.00 | 2023-08-12 | 82 | 4 | 6 | Actual |
| 6305 | 14.00 | 2022-10-12 | 82 | 5 | 6 | Actual |
| 18277 | 19.91 | 2023-09-12 | 82 | 1 | 11 | Actual |
| 24202 | 88.96 | 2024-03-11 | 82 | 1 | 8 | Actual |
| 5182 | 18.00 | 2022-09-12 | 82 | 5 | 6 | Actual |
| 30384 | 112.00 | 2024-09-11 | 82 | 1 | 4 | Actual |
| 29936 | 30.55 | 2024-08-11 | 82 | 4 | 11 | Actual |
| 23319 | 18.84 | 2024-02-10 | 82 | 1 | 11 | Actual |
| 31035 | 33.74 | 2024-09-11 | 82 | 3 | 11 | Actual |
| 34824 | 64.00 | 2025-01-10 | 82 | 6 | 3 | Actual |
| 9942 | 50.00 | 2023-01-10 | 82 | 1 | 8 | Budget |
| 16978 | 28.00 | 2023-08-12 | 82 | 6 | 6 | Actual |
| 22369 | 10.33 | 2024-01-10 | 82 | 2 | 11 | Actual |
| 6911 | 10.00 | 2022-11-12 | 82 | 7 | 3 | Budget |
| 6959 | 70.00 | 2022-11-12 | 82 | 1 | 4 | Budget |
| 4912 | 47.00 | 2022-09-12 | 82 | 6 | 5 | Actual |
| 26778 | 46.87 | 2024-05-11 | 82 | 6 | 13 | Actual |
| 3462 | 20.00 | 2022-08-12 | 82 | 6 | 3 | Budget |
| 3963 | 39.00 | 2022-08-12 | 82 | 3 | 6 | Actual |
| 26452 | 13.53 | 2024-05-11 | 82 | 2 | 11 | Actual |
| 3073 | 71.00 | 2022-07-13 | 82 | 1 | 7 | Actual |
| 12624 | 50.00 | 2023-04-12 | 82 | 6 | 4 | Budget |
| 24053 | 19.00 | 2024-03-11 | 82 | 6 | 6 | Actual |
Generated 2025-06-11 11:46:16.963 UTC