[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 146 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30056 | 7.14 | 2024-08-10 | 82 | 2 | 12 | Actual |
| 24758 | 63.00 | 2024-04-10 | 82 | 1 | 4 | Actual |
| 38239 | 107.00 | 2025-04-11 | 82 | 1 | 3 | Actual |
| 27456 | 91.99 | 2024-06-10 | 82 | 2 | 8 | Actual |
| 33794 | 69.00 | 2024-12-11 | 82 | 6 | 4 | Actual |
| 28020 | 73.00 | 2024-07-11 | 82 | 6 | 3 | Actual |
| 23401 | 15.65 | 2024-02-09 | 82 | 4 | 11 | Actual |
| 10689 | 40.00 | 2023-02-09 | 82 | 3 | 6 | Budget |
| 30477 | 76.00 | 2024-09-10 | 82 | 1 | 5 | Actual |
| 36477 | 83.00 | 2025-02-09 | 82 | 6 | 7 | Actual |
| 7098 | 43.00 | 2022-11-11 | 82 | 1 | 5 | Actual |
| 4058 | 10.00 | 2022-08-11 | 82 | 5 | 6 | Budget |
| 22514 | 1.82 | 2024-01-09 | 82 | 1 | 12 | Actual |
| 21959 | 8.00 | 2024-01-09 | 82 | 2 | 6 | Actual |
| 37337 | 70.00 | 2025-03-11 | 82 | 6 | 5 | Actual |
| 2018 | 43.00 | 2022-06-11 | 82 | 6 | 7 | Actual |
| 11967 | 30.00 | 2023-03-11 | 82 | 6 | 6 | Budget |
| 34294 | 63.20 | 2024-12-11 | 82 | 6 | 8 | Actual |
| 9340 | 46.00 | 2023-01-09 | 82 | 1 | 5 | Actual |
| 6958 | 63.00 | 2022-11-11 | 82 | 1 | 4 | Actual |
| 8502 | 20.00 | 2022-12-12 | 82 | 4 | 6 | Budget |
| 16325 | 5.01 | 2023-07-12 | 82 | 5 | 11 | Actual |
| 16919 | 20.00 | 2023-08-11 | 82 | 4 | 6 | Actual |
| 9943 | 104.11 | 2023-01-09 | 82 | 1 | 8 | Actual |
| 37535 | 34.00 | 2025-03-11 | 82 | 6 | 6 | Actual |
| 1879 | 25.00 | 2022-06-11 | 82 | 6 | 6 | Actual |
| 24263 | 67.75 | 2024-03-10 | 82 | 6 | 8 | Actual |
| 7893 | 33.00 | 2022-12-12 | 82 | 1 | 3 | Actual |
| 19982 | 20.00 | 2023-11-11 | 82 | 4 | 6 | Actual |
| 11861 | 30.00 | 2023-03-11 | 82 | 4 | 6 | Budget |
| 11108 | 41.99 | 2023-02-09 | 82 | 2 | 8 | Actual |
| 9621 | 20.00 | 2023-01-09 | 82 | 4 | 6 | Budget |
| 16780 | 53.00 | 2023-08-11 | 82 | 6 | 5 | Actual |
| 3589 | 70.00 | 2022-08-11 | 82 | 1 | 4 | Budget |
| 11309 | 26.00 | 2023-03-11 | 82 | 6 | 3 | Actual |
| 16745 | 53.00 | 2023-08-11 | 82 | 1 | 5 | Actual |
| 10376 | 38.00 | 2023-02-09 | 82 | 6 | 4 | Actual |
| 421 | 40.00 | 2022-05-11 | 82 | 6 | 5 | Budget |
| 29081 | 45.11 | 2024-07-11 | 82 | 6 | 13 | Actual |
| 10514 | 42.00 | 2023-02-09 | 82 | 6 | 5 | Actual |
| 27630 | 28.42 | 2024-06-10 | 82 | 4 | 11 | Actual |
| 38897 | 67.75 | 2025-04-11 | 82 | 6 | 8 | Actual |
| 31035 | 33.74 | 2024-09-10 | 82 | 3 | 11 | Actual |
| 19364 | 11.40 | 2023-10-11 | 82 | 4 | 11 | Actual |
| 2144 | 43.51 | 2022-06-11 | 82 | 2 | 8 | Actual |
| 5835 | 70.00 | 2022-10-11 | 82 | 1 | 4 | Budget |
| 33257 | 20.97 | 2024-11-10 | 82 | 2 | 11 | Actual |
| 5787 | 10.00 | 2022-10-11 | 82 | 7 | 3 | Budget |
| 28397 | 20.00 | 2024-07-11 | 82 | 5 | 6 | Actual |
| 24730 | 12.00 | 2024-04-10 | 82 | 7 | 3 | Actual |
| 26927 | 27.00 | 2024-06-10 | 82 | 7 | 3 | Actual |
| 10843 | 30.00 | 2023-02-09 | 82 | 6 | 6 | Budget |
| 15264 | 3.95 | 2023-06-11 | 82 | 2 | 11 | Actual |
| 22604 | 100.00 | 2024-02-09 | 82 | 1 | 3 | Actual |
| 36272 | 11.00 | 2025-02-09 | 82 | 2 | 6 | Actual |
| 23821 | 51.00 | 2024-03-10 | 82 | 1 | 5 | Actual |
| 37209 | 135.00 | 2025-03-11 | 82 | 1 | 4 | Actual |
| 35202 | 15.00 | 2025-01-09 | 82 | 5 | 6 | Actual |
| 502 | 38.00 | 2022-05-11 | 82 | 1 | 6 | Actual |
| 35975 | 67.00 | 2025-02-09 | 82 | 6 | 3 | Actual |
| 23347 | 12.46 | 2024-02-09 | 82 | 2 | 11 | Actual |
| 12437 | 20.00 | 2023-04-11 | 82 | 6 | 3 | Budget |
| 16096 | 98.05 | 2023-07-12 | 82 | 1 | 8 | Actual |
| 38742 | 114.00 | 2025-04-11 | 82 | 1 | 7 | Actual |
| 7427 | 10.00 | 2022-11-11 | 82 | 5 | 6 | Budget |
| 7333 | 40.00 | 2022-11-11 | 82 | 3 | 6 | Actual |
| 4118 | 30.00 | 2022-08-11 | 82 | 6 | 6 | Budget |
| 33582 | 67.92 | 2024-11-10 | 82 | 6 | 13 | Actual |
| 11169 | 30.00 | 2023-02-09 | 82 | 6 | 8 | Budget |
| 1817 | 12.00 | 2022-06-11 | 82 | 5 | 6 | Actual |
| 36060 | 137.00 | 2025-02-09 | 82 | 1 | 4 | Actual |
| 6505 | 40.00 | 2022-10-11 | 82 | 6 | 7 | Budget |
| 9668 | 12.00 | 2023-01-09 | 82 | 5 | 6 | Actual |
| 15500 | 117.00 | 2023-07-12 | 82 | 1 | 3 | Actual |
| 34233 | 134.42 | 2024-12-11 | 82 | 1 | 8 | Actual |
| 22072 | 25.00 | 2024-01-09 | 82 | 6 | 6 | Actual |
| 7381 | 27.00 | 2022-11-11 | 82 | 4 | 6 | Actual |
| 34434 | 27.36 | 2024-12-11 | 82 | 4 | 11 | Actual |
| 7892 | 40.00 | 2022-12-12 | 82 | 1 | 3 | Budget |
| 1406 | 50.00 | 2022-06-11 | 82 | 6 | 4 | Budget |
| 22164 | 64.00 | 2024-01-09 | 82 | 6 | 7 | Actual |
| 14733 | 56.00 | 2023-06-11 | 82 | 1 | 5 | Actual |
| 33886 | 77.00 | 2024-12-11 | 82 | 6 | 5 | Actual |
| 7705 | 50.00 | 2022-11-11 | 82 | 1 | 8 | Budget |
| 893 | 40.00 | 2022-05-11 | 82 | 6 | 7 | Budget |
| 173 | 10.00 | 2022-05-11 | 82 | 7 | 3 | Budget |
| 11249 | 45.00 | 2023-03-11 | 82 | 1 | 3 | Actual |
| 12045 | 50.00 | 2023-03-11 | 82 | 1 | 7 | Budget |
| 11434 | 70.00 | 2023-03-11 | 82 | 1 | 4 | Budget |
| 13316 | 50.00 | 2023-04-11 | 82 | 1 | 8 | Budget |
| 4709 | 70.00 | 2022-09-11 | 82 | 1 | 4 | Budget |
| 3263 | 20.00 | 2022-07-12 | 82 | 2 | 8 | Budget |
| 8877 | 30.00 | 2022-12-12 | 82 | 2 | 8 | Budget |
| 36352 | 20.00 | 2025-02-09 | 82 | 5 | 6 | Actual |
| 12625 | 52.00 | 2023-04-11 | 82 | 6 | 4 | Actual |
| 8079 | 73.00 | 2022-12-12 | 82 | 1 | 4 | Actual |
| 28963 | 44.38 | 2024-07-11 | 82 | 6 | 12 | Actual |
| 16444 | 1.82 | 2023-07-12 | 82 | 2 | 12 | Actual |
| 2841 | 43.00 | 2022-07-12 | 82 | 3 | 6 | Actual |
| 12703 | 50.00 | 2023-04-11 | 82 | 1 | 5 | Budget |
| 647 | 30.00 | 2022-05-11 | 82 | 4 | 6 | Budget |
| 34380 | 12.46 | 2024-12-11 | 82 | 2 | 11 | Actual |
| 2423 | 10.00 | 2022-07-12 | 82 | 7 | 3 | Budget |
| 26243 | 71.00 | 2024-05-10 | 82 | 6 | 7 | Actual |
| 21012 | 22.00 | 2023-12-12 | 82 | 4 | 6 | Actual |
| 34352 | 62.46 | 2024-12-11 | 82 | 1 | 11 | Actual |
| 33971 | 11.00 | 2024-12-11 | 82 | 2 | 6 | Actual |
| 16244 | 3.95 | 2023-07-12 | 82 | 2 | 11 | Actual |
| 24522 | 2.89 | 2024-03-10 | 82 | 1 | 12 | Actual |
| 894 | 41.00 | 2022-05-11 | 82 | 6 | 7 | Actual |
| 27428 | 123.81 | 2024-06-10 | 82 | 1 | 8 | Actual |
| 35733 | 16.72 | 2025-01-09 | 82 | 2 | 12 | Actual |
| 34261 | 81.39 | 2024-12-11 | 82 | 2 | 8 | Actual |
| 34824 | 64.00 | 2025-01-09 | 82 | 6 | 3 | Actual |
| 2744 | 31.00 | 2022-07-12 | 82 | 1 | 6 | Actual |
| 4384 | 51.08 | 2022-08-11 | 82 | 2 | 8 | Actual |
| 13035 | 20.00 | 2023-04-11 | 82 | 5 | 6 | Budget |
| 30597 | 17.00 | 2024-09-10 | 82 | 2 | 6 | Actual |
| 38066 | 64.59 | 2025-03-11 | 82 | 6 | 12 | Actual |
| 36187 | 59.00 | 2025-02-09 | 82 | 6 | 5 | Actual |
| 5507 | 46.54 | 2022-09-11 | 82 | 2 | 8 | Actual |
| 12765 | 50.00 | 2023-04-11 | 82 | 6 | 5 | Budget |
| 12844 | 31.00 | 2023-04-11 | 82 | 1 | 6 | Actual |
| 22724 | 60.00 | 2024-02-09 | 82 | 1 | 4 | Actual |
| 7284 | 18.00 | 2022-11-11 | 82 | 2 | 6 | Actual |
| 36442 | 118.00 | 2025-02-09 | 82 | 1 | 7 | Actual |
| 26567 | 15.65 | 2024-05-10 | 82 | 6 | 11 | Actual |
| 1220 | 30.00 | 2022-06-11 | 82 | 6 | 3 | Budget |
| 19843 | 38.00 | 2023-11-11 | 82 | 6 | 5 | Actual |
| 33731 | 22.00 | 2024-12-11 | 82 | 7 | 3 | Actual |
| 3215 | 50.00 | 2022-07-12 | 82 | 1 | 8 | Budget |
| 16532 | 102.00 | 2023-08-11 | 82 | 1 | 3 | Actual |
| 5834 | 79.00 | 2022-10-11 | 82 | 1 | 4 | Actual |
| 33109 | 122.30 | 2024-11-10 | 82 | 1 | 8 | Actual |
| 17391 | 23.10 | 2023-08-11 | 82 | 6 | 11 | Actual |
| 19540 | 3.95 | 2023-10-11 | 82 | 6 | 12 | Actual |
| 3787 | 50.00 | 2022-08-11 | 82 | 6 | 5 | Budget |
| 22964 | 29.00 | 2024-02-09 | 82 | 3 | 6 | Actual |
| 8550 | 10.00 | 2022-12-12 | 82 | 5 | 6 | Budget |
| 9724 | 25.00 | 2023-01-09 | 82 | 6 | 6 | Actual |
| 8456 | 40.00 | 2022-12-12 | 82 | 3 | 6 | Actual |
| 11637 | 50.00 | 2023-03-11 | 82 | 6 | 5 | Budget |
| 31751 | 41.00 | 2024-10-10 | 82 | 3 | 6 | Actual |
| 599 | 37.00 | 2022-05-11 | 82 | 3 | 6 | Actual |
| 10783 | 20.00 | 2023-02-09 | 82 | 5 | 6 | Actual |
| 32669 | 85.00 | 2024-11-10 | 82 | 6 | 4 | Actual |
| 3462 | 20.00 | 2022-08-11 | 82 | 6 | 3 | Budget |
| 833 | 51.00 | 2022-05-11 | 82 | 1 | 7 | Actual |
| 27138 | 29.00 | 2024-06-10 | 82 | 1 | 6 | Actual |
| 30148 | 20.55 | 2024-08-10 | 82 | 1 | 13 | Actual |
| 18954 | 15.00 | 2023-10-11 | 82 | 4 | 6 | Actual |
| 5134 | 18.00 | 2022-09-11 | 82 | 4 | 6 | Actual |
| 1407 | 44.00 | 2022-06-11 | 82 | 6 | 4 | Actual |
| 28317 | 10.00 | 2024-07-11 | 82 | 2 | 6 | Actual |
| 21420 | 15.65 | 2023-12-12 | 82 | 4 | 11 | Actual |
| 31216 | 53.95 | 2024-09-10 | 82 | 6 | 12 | Actual |
| 20839 | 50.00 | 2023-12-12 | 82 | 1 | 5 | Actual |
| 18660 | 13.00 | 2023-10-11 | 82 | 7 | 3 | Actual |
| 35505 | 43.31 | 2025-01-09 | 82 | 1 | 11 | Actual |
| 31510 | 121.00 | 2024-10-10 | 82 | 1 | 4 | Actual |
| 18688 | 63.00 | 2023-10-11 | 82 | 1 | 4 | Actual |
| 18568 | 120.00 | 2023-10-11 | 82 | 1 | 3 | Actual |
| 12892 | 12.00 | 2023-04-11 | 82 | 2 | 6 | Actual |
| 2470 | 82.00 | 2022-07-12 | 82 | 1 | 4 | Actual |
| 26778 | 46.87 | 2024-05-10 | 82 | 6 | 13 | Actual |
| 7625 | 50.00 | 2022-11-11 | 82 | 6 | 7 | Budget |
| 362 | 60.00 | 2022-05-11 | 82 | 1 | 5 | Budget |
| 16298 | 14.59 | 2023-07-12 | 82 | 4 | 11 | Actual |
| 38452 | 72.00 | 2025-04-11 | 82 | 1 | 5 | Actual |
| 10737 | 33.00 | 2023-02-09 | 82 | 4 | 6 | Actual |
| 172 | 9.00 | 2022-05-11 | 82 | 7 | 3 | Actual |
| 2793 | 10.00 | 2022-07-12 | 82 | 2 | 6 | Budget |
| 16652 | 70.00 | 2023-08-11 | 82 | 1 | 4 | Actual |
| 2608 | 60.00 | 2022-07-12 | 82 | 1 | 5 | Budget |
| 5181 | 10.00 | 2022-09-11 | 82 | 5 | 6 | Budget |
| 38004 | 25.23 | 2025-03-11 | 82 | 1 | 12 | Actual |
| 3073 | 71.00 | 2022-07-12 | 82 | 1 | 7 | Actual |
| 7428 | 11.00 | 2022-11-11 | 82 | 5 | 6 | Actual |
| 37450 | 34.00 | 2025-03-11 | 82 | 3 | 6 | Actual |
| 8455 | 40.00 | 2022-12-12 | 82 | 3 | 6 | Budget |
| 9574 | 40.00 | 2023-01-09 | 82 | 3 | 6 | Actual |
| 4990 | 30.00 | 2022-09-11 | 82 | 1 | 6 | Budget |
| 37832 | 9.27 | 2025-03-11 | 82 | 2 | 11 | Actual |
| 29499 | 44.00 | 2024-08-10 | 82 | 3 | 6 | Actual |
| 27335 | 95.00 | 2024-06-10 | 82 | 1 | 7 | Actual |
| 13958 | 25.00 | 2023-05-11 | 82 | 6 | 6 | Actual |
| 13317 | 82.90 | 2023-04-11 | 82 | 1 | 8 | Actual |
| 35766 | 64.59 | 2025-01-09 | 82 | 6 | 12 | Actual |
| 6833 | 30.00 | 2022-11-11 | 82 | 6 | 3 | Budget |
| 35413 | 63.20 | 2025-01-09 | 82 | 2 | 8 | Actual |
| 1627 | 30.00 | 2022-06-11 | 82 | 1 | 6 | Budget |
| 23914 | 32.00 | 2024-03-10 | 82 | 1 | 6 | Actual |
| 2145 | 20.00 | 2022-06-11 | 82 | 2 | 8 | Budget |
| 1818 | 20.00 | 2022-06-11 | 82 | 5 | 6 | Budget |
| 7626 | 54.00 | 2022-11-11 | 82 | 6 | 7 | Actual |
| 21366 | 10.33 | 2023-12-12 | 82 | 2 | 11 | Actual |
| 31893 | 106.00 | 2024-10-10 | 82 | 1 | 7 | Actual |
| 28929 | 7.14 | 2024-07-11 | 82 | 2 | 12 | Actual |
| 24321 | 17.78 | 2024-03-10 | 82 | 1 | 11 | Actual |
| 22909 | 25.00 | 2024-02-09 | 82 | 1 | 6 | Actual |
| 28782 | 27.36 | 2024-07-11 | 82 | 4 | 11 | Actual |
| 24021 | 18.00 | 2024-03-10 | 82 | 5 | 6 | Actual |
| 20219 | 51.08 | 2023-11-11 | 82 | 2 | 8 | Actual |
| 5135 | 30.00 | 2022-09-11 | 82 | 4 | 6 | Budget |
| 21840 | 56.00 | 2024-01-09 | 82 | 1 | 5 | Actual |
| 7704 | 64.72 | 2022-11-11 | 82 | 1 | 8 | Actual |
| 6911 | 10.00 | 2022-11-11 | 82 | 7 | 3 | Budget |
| 27080 | 56.00 | 2024-06-10 | 82 | 6 | 5 | Actual |
| 22013 | 22.00 | 2024-01-09 | 82 | 4 | 6 | Actual |
| 12624 | 50.00 | 2023-04-11 | 82 | 6 | 4 | Budget |
| 28105 | 141.00 | 2024-07-11 | 82 | 1 | 4 | Actual |
| 33431 | 7.14 | 2024-11-10 | 82 | 2 | 12 | Actual |
| 27749 | 39.06 | 2024-06-10 | 82 | 1 | 12 | Actual |
| 1770 | 28.00 | 2022-06-11 | 82 | 4 | 6 | Actual |
| 17070 | 48.00 | 2023-08-11 | 82 | 6 | 7 | Actual |
| 12436 | 22.00 | 2023-04-11 | 82 | 6 | 3 | Actual |
| 23319 | 18.84 | 2024-02-09 | 82 | 1 | 11 | Actual |
| 9075 | 30.00 | 2023-01-09 | 82 | 6 | 3 | Budget |
| 19597 | 96.00 | 2023-11-11 | 82 | 1 | 3 | Actual |
| 6632 | 30.00 | 2022-10-11 | 82 | 2 | 8 | Budget |
| 27985 | 114.00 | 2024-07-11 | 82 | 1 | 3 | Actual |
| 30207 | 45.11 | 2024-08-10 | 82 | 6 | 13 | Actual |
| 32013 | 73.81 | 2024-10-10 | 82 | 2 | 8 | Actual |
| 39303 | 66.17 | 2025-04-11 | 82 | 2 | 13 | Actual |
| 13629 | 47.00 | 2023-05-11 | 82 | 1 | 4 | Actual |
| 19391 | 9.27 | 2023-10-11 | 82 | 5 | 11 | Actual |
| 38394 | 67.00 | 2025-04-11 | 82 | 6 | 4 | Actual |
| 25435 | 10.33 | 2024-04-10 | 82 | 4 | 11 | Actual |
| 37592 | 101.00 | 2025-03-11 | 82 | 1 | 7 | Actual |
| 31008 | 11.40 | 2024-09-10 | 82 | 2 | 11 | Actual |
| 10455 | 50.00 | 2023-02-09 | 82 | 1 | 5 | Budget |
| 4991 | 33.00 | 2022-09-11 | 82 | 1 | 6 | Actual |
| 30767 | 102.00 | 2024-09-10 | 82 | 1 | 7 | Actual |
| 32847 | 10.00 | 2024-11-10 | 82 | 2 | 6 | Actual |
| 28345 | 47.00 | 2024-07-11 | 82 | 3 | 6 | Actual |
| 10268 | 10.00 | 2023-02-09 | 82 | 7 | 3 | Budget |
| 35705 | 39.06 | 2025-01-09 | 82 | 1 | 12 | Actual |
| 12988 | 30.00 | 2023-04-11 | 82 | 4 | 6 | Budget |
| 37946 | 34.80 | 2025-03-11 | 82 | 6 | 11 | Actual |
| 37302 | 86.00 | 2025-03-11 | 82 | 1 | 5 | Actual |
| 20098 | 74.00 | 2023-11-11 | 82 | 1 | 7 | Actual |
| 20008 | 13.00 | 2023-11-11 | 82 | 5 | 6 | Actual |
| 2994 | 30.00 | 2022-07-12 | 82 | 6 | 6 | Budget |
| 27928 | 69.67 | 2024-06-10 | 82 | 6 | 13 | Actual |
| 28700 | 53.95 | 2024-07-11 | 82 | 1 | 11 | Actual |
| 25353 | 25.23 | 2024-04-10 | 82 | 1 | 11 | Actual |
| 4771 | 51.00 | 2022-09-11 | 82 | 6 | 4 | Actual |
| 33523 | 38.09 | 2024-11-10 | 82 | 1 | 13 | Actual |
| 15946 | 22.00 | 2023-07-12 | 82 | 6 | 6 | Actual |
| 38863 | 52.60 | 2025-04-11 | 82 | 2 | 8 | Actual |
| 12107 | 50.00 | 2023-03-11 | 82 | 6 | 7 | Budget |
| 15144 | 41.99 | 2023-06-11 | 82 | 2 | 8 | Actual |
| 20718 | 14.00 | 2023-12-12 | 82 | 7 | 3 | Actual |
| 26090 | 16.00 | 2024-05-10 | 82 | 4 | 6 | Actual |
| 3401 | 40.00 | 2022-08-11 | 82 | 1 | 3 | Budget |
| 38359 | 129.00 | 2025-04-11 | 82 | 1 | 4 | Actual |
| 10513 | 50.00 | 2023-02-09 | 82 | 6 | 5 | Budget |
| 694 | 20.00 | 2022-05-11 | 82 | 5 | 6 | Budget |
| 8138 | 50.00 | 2022-12-12 | 82 | 6 | 4 | Budget |
| 5646 | 32.00 | 2022-10-11 | 82 | 1 | 3 | Actual |
| 6115 | 31.00 | 2022-10-11 | 82 | 1 | 6 | Actual |
| 10690 | 40.00 | 2023-02-09 | 82 | 3 | 6 | Actual |
| 32634 | 141.00 | 2024-11-10 | 82 | 1 | 4 | Actual |
| 28580 | 158.66 | 2024-07-11 | 82 | 1 | 8 | Actual |
| 7018 | 50.00 | 2022-11-11 | 82 | 6 | 4 | Budget |
| 33017 | 115.00 | 2024-11-10 | 82 | 1 | 7 | Actual |
| 11717 | 30.00 | 2023-03-11 | 82 | 1 | 6 | Budget |
| 33852 | 72.00 | 2024-12-11 | 82 | 1 | 5 | Actual |
| 21932 | 22.00 | 2024-01-09 | 82 | 1 | 6 | Actual |
| 9476 | 40.00 | 2023-01-09 | 82 | 1 | 6 | Budget |
| 2285 | 40.00 | 2022-07-12 | 82 | 1 | 3 | Budget |
| 37502 | 20.00 | 2025-03-11 | 82 | 5 | 6 | Actual |
| 21246 | 55.63 | 2023-12-12 | 82 | 2 | 8 | Actual |
| 8217 | 50.00 | 2022-12-12 | 82 | 1 | 5 | Budget |
| 3262 | 32.90 | 2022-07-12 | 82 | 2 | 8 | Actual |
| 5894 | 50.00 | 2022-10-11 | 82 | 6 | 4 | Budget |
| 6832 | 30.00 | 2022-11-11 | 82 | 6 | 3 | Actual |
| 2205 | 30.00 | 2022-06-11 | 82 | 6 | 8 | Budget |
| 17869 | 32.00 | 2023-09-11 | 82 | 1 | 6 | Actual |
| 22129 | 63.00 | 2024-01-09 | 82 | 1 | 7 | Actual |
| 16687 | 35.00 | 2023-08-11 | 82 | 6 | 4 | Actual |
| 26660 | 5.01 | 2024-05-10 | 82 | 6 | 12 | Actual |
| 37422 | 11.00 | 2025-03-11 | 82 | 2 | 6 | Actual |
| 6364 | 23.00 | 2022-10-11 | 82 | 6 | 6 | Actual |
| 36300 | 41.00 | 2025-02-09 | 82 | 3 | 6 | Actual |
| 36737 | 24.16 | 2025-02-09 | 82 | 4 | 11 | Actual |
| 31301 | 45.11 | 2024-09-10 | 82 | 2 | 13 | Actual |
| 15318 | 14.59 | 2023-06-11 | 82 | 4 | 11 | Actual |
| 31696 | 36.00 | 2024-10-10 | 82 | 1 | 6 | Actual |
| 14052 | 68.00 | 2023-05-11 | 82 | 6 | 7 | Actual |
| 12989 | 32.00 | 2023-04-11 | 82 | 4 | 6 | Actual |
| 18386 | 3.95 | 2023-09-11 | 82 | 5 | 11 | Actual |
| 32927 | 14.00 | 2024-11-10 | 82 | 5 | 6 | Actual |
| 10191 | 25.00 | 2023-02-09 | 82 | 6 | 3 | Actual |
| 21481 | 15.65 | 2023-12-12 | 82 | 6 | 11 | Actual |
| 11060 | 84.42 | 2023-02-09 | 82 | 1 | 8 | Actual |
| 19901 | 27.00 | 2023-11-11 | 82 | 1 | 6 | Actual |
| 34140 | 111.00 | 2024-12-11 | 82 | 1 | 7 | Actual |
| 15833 | 6.00 | 2023-07-12 | 82 | 2 | 6 | Actual |
| 5458 | 99.57 | 2022-09-11 | 82 | 1 | 8 | Actual |
| 18158 | 82.90 | 2023-09-11 | 82 | 1 | 8 | Actual |
| 38955 | 46.50 | 2025-04-11 | 82 | 1 | 11 | Actual |
| 9864 | 40.00 | 2023-01-09 | 82 | 6 | 7 | Actual |
| 18065 | 76.00 | 2023-09-11 | 82 | 1 | 7 | Actual |
| 23227 | 43.51 | 2024-02-09 | 82 | 2 | 8 | Actual |
| 31154 | 36.93 | 2024-09-10 | 82 | 1 | 12 | Actual |
| 34909 | 129.00 | 2025-01-09 | 82 | 1 | 4 | Actual |
| 29551 | 16.00 | 2024-08-10 | 82 | 5 | 6 | Actual |
| 11496 | 48.00 | 2023-03-11 | 82 | 6 | 4 | Actual |
| 7566 | 60.00 | 2022-11-11 | 82 | 1 | 7 | Budget |
| 38124 | 32.83 | 2025-03-11 | 82 | 1 | 13 | Actual |
| 3650 | 50.00 | 2022-08-11 | 82 | 6 | 4 | Budget |
| 7486 | 30.00 | 2022-11-11 | 82 | 6 | 6 | Budget |
| 34615 | 57.14 | 2024-12-11 | 82 | 6 | 12 | Actual |
| 3729 | 48.00 | 2022-08-11 | 82 | 1 | 5 | Actual |
| 13663 | 44.00 | 2023-05-11 | 82 | 6 | 4 | Actual |
| 25295 | 54.11 | 2024-04-10 | 82 | 6 | 8 | Actual |
| 17449 | 1.82 | 2023-08-11 | 82 | 1 | 12 | Actual |
| 23728 | 64.00 | 2024-03-10 | 82 | 1 | 4 | Actual |
| 33284 | 22.04 | 2024-11-10 | 82 | 3 | 11 | Actual |
| 11907 | 20.00 | 2023-03-11 | 82 | 5 | 6 | Budget |
| 32247 | 30.55 | 2024-10-10 | 82 | 6 | 11 | Actual |
| 36326 | 26.00 | 2025-02-09 | 82 | 4 | 6 | Actual |
| 12515 | 10.00 | 2023-04-11 | 82 | 7 | 3 | Budget |
| 32960 | 37.00 | 2024-11-10 | 82 | 6 | 6 | Actual |
| 11814 | 40.00 | 2023-03-11 | 82 | 3 | 6 | Budget |
| 39218 | 61.40 | 2025-04-11 | 82 | 6 | 12 | Actual |
| 19928 | 10.00 | 2023-11-11 | 82 | 2 | 6 | Actual |
| 31723 | 11.00 | 2024-10-10 | 82 | 2 | 6 | Actual |
| 22283 | 46.54 | 2024-01-09 | 82 | 6 | 8 | Actual |
| 23199 | 82.90 | 2024-02-09 | 82 | 1 | 8 | Actual |
| 20419 | 9.27 | 2023-11-11 | 82 | 5 | 11 | Actual |
| 32397 | 39.85 | 2024-10-10 | 82 | 1 | 13 | Actual |
| 19282 | 24.16 | 2023-10-11 | 82 | 1 | 11 | Actual |
| 26533 | 2.89 | 2024-05-10 | 82 | 5 | 11 | Actual |
| 33639 | 98.00 | 2024-12-11 | 82 | 1 | 3 | Actual |
| 24970 | 6.00 | 2024-04-10 | 82 | 2 | 6 | Actual |
| 7285 | 20.00 | 2022-11-11 | 82 | 2 | 6 | Budget |
| 30419 | 89.00 | 2024-09-10 | 82 | 6 | 4 | Actual |
| 10981 | 50.00 | 2023-02-09 | 82 | 6 | 7 | Budget |
| 14966 | 22.00 | 2023-06-11 | 82 | 6 | 6 | Actual |
| 26116 | 13.00 | 2024-05-10 | 82 | 5 | 6 | Actual |
| 23141 | 73.00 | 2024-02-09 | 82 | 6 | 7 | Actual |
| 24053 | 19.00 | 2024-03-10 | 82 | 6 | 6 | Actual |
| 8279 | 40.00 | 2022-12-12 | 82 | 6 | 5 | Actual |
| 37244 | 91.00 | 2025-03-11 | 82 | 6 | 4 | Actual |
| 33171 | 73.81 | 2024-11-10 | 82 | 6 | 8 | Actual |
| 27165 | 13.00 | 2024-06-10 | 82 | 2 | 6 | Actual |
| 22936 | 6.00 | 2024-02-09 | 82 | 2 | 6 | Actual |
| 20986 | 33.00 | 2023-12-12 | 82 | 3 | 6 | Actual |
| 15023 | 84.00 | 2023-06-11 | 82 | 1 | 7 | Actual |
| 12187 | 50.00 | 2023-03-11 | 82 | 1 | 8 | Budget |
| 834 | 60.00 | 2022-05-11 | 82 | 1 | 7 | Budget |
| 9804 | 64.00 | 2023-01-09 | 82 | 1 | 7 | Actual |
| 5974 | 50.00 | 2022-10-11 | 82 | 1 | 5 | Budget |
| 15410 | 2.89 | 2023-06-11 | 82 | 1 | 12 | Actual |
| 10641 | 13.00 | 2023-02-09 | 82 | 2 | 6 | Actual |
| 35647 | 32.67 | 2025-01-09 | 82 | 6 | 11 | Actual |
| 34944 | 83.00 | 2025-01-09 | 82 | 6 | 4 | Actual |
| 20191 | 95.02 | 2023-11-11 | 82 | 1 | 8 | Actual |
| 1485 | 68.00 | 2022-06-11 | 82 | 1 | 5 | Actual |
| 12374 | 36.00 | 2023-04-11 | 82 | 1 | 3 | Actual |
| 1626 | 32.00 | 2022-06-11 | 82 | 1 | 6 | Actual |
| 37712 | 87.45 | 2025-03-11 | 82 | 2 | 8 | Actual |
| 31777 | 22.00 | 2024-10-10 | 82 | 4 | 6 | Actual |
| 38626 | 22.00 | 2025-04-11 | 82 | 4 | 6 | Actual |
| 19631 | 63.00 | 2023-11-11 | 82 | 6 | 3 | Actual |
| 13425 | 55.63 | 2023-04-11 | 82 | 6 | 8 | Actual |
| 24464 | 25.23 | 2024-03-10 | 82 | 6 | 11 | Actual |
| 1723 | 43.00 | 2022-06-11 | 82 | 3 | 6 | Actual |
| 20746 | 69.00 | 2023-12-12 | 82 | 1 | 4 | Actual |
| 26208 | 92.00 | 2024-05-10 | 82 | 1 | 7 | Actual |
| 26955 | 106.00 | 2024-06-10 | 82 | 1 | 4 | Actual |
| 29970 | 33.74 | 2024-08-10 | 82 | 6 | 11 | Actual |
| 5039 | 14.00 | 2022-09-11 | 82 | 2 | 6 | Actual |
| 1082 | 37.45 | 2022-05-11 | 82 | 6 | 8 | Actual |
| 27657 | 13.53 | 2024-06-10 | 82 | 5 | 11 | Actual |
| 37859 | 33.74 | 2025-03-11 | 82 | 3 | 11 | Actual |
| 27868 | 22.30 | 2024-06-10 | 82 | 1 | 13 | Actual |
| 22423 | 15.65 | 2024-01-09 | 82 | 4 | 11 | Actual |
| 24885 | 42.00 | 2024-04-10 | 82 | 6 | 5 | Actual |
| 20392 | 14.59 | 2023-11-11 | 82 | 4 | 11 | Actual |
| 35327 | 84.00 | 2025-01-09 | 82 | 6 | 7 | Actual |
| 12514 | 14.00 | 2023-04-11 | 82 | 7 | 3 | Actual |
| 10052 | 48.05 | 2023-01-09 | 82 | 6 | 8 | Actual |
| 11860 | 25.00 | 2023-03-11 | 82 | 4 | 6 | Actual |
| 1298 | 6.00 | 2022-06-11 | 82 | 7 | 3 | Actual |
| 32875 | 37.00 | 2024-11-10 | 82 | 3 | 6 | Actual |
| 32727 | 84.00 | 2024-11-10 | 82 | 1 | 5 | Actual |
| 26424 | 30.55 | 2024-05-10 | 82 | 1 | 11 | Actual |
| 21572 | 5.01 | 2023-12-12 | 82 | 6 | 12 | Actual |
| 4523 | 40.00 | 2022-09-11 | 82 | 1 | 3 | Budget |
| 36882 | 7.14 | 2025-02-09 | 82 | 2 | 12 | Actual |
| 974 | 78.36 | 2022-05-11 | 82 | 1 | 8 | Actual |
| 6910 | 10.00 | 2022-11-11 | 82 | 7 | 3 | Actual |
| 22639 | 58.00 | 2024-02-09 | 82 | 6 | 3 | Actual |
| 2842 | 40.00 | 2022-07-12 | 82 | 3 | 6 | Budget |
| 4385 | 30.00 | 2022-08-11 | 82 | 2 | 8 | Budget |
| 10592 | 34.00 | 2023-02-09 | 82 | 1 | 6 | Actual |
| 6162 | 10.00 | 2022-10-11 | 82 | 2 | 6 | Budget |
| 11813 | 39.00 | 2023-03-11 | 82 | 3 | 6 | Actual |
| 752 | 30.00 | 2022-05-11 | 82 | 6 | 6 | Budget |
| 30922 | 90.48 | 2024-09-10 | 82 | 6 | 8 | Actual |
| 14826 | 26.00 | 2023-06-11 | 82 | 1 | 6 | Actual |
| 36094 | 81.00 | 2025-02-09 | 82 | 6 | 4 | Actual |
| 24110 | 72.00 | 2024-03-10 | 82 | 1 | 7 | Actual |
| 38182 | 76.69 | 2025-03-11 | 82 | 6 | 13 | Actual |
| 32187 | 31.61 | 2024-10-10 | 82 | 4 | 11 | Actual |
| 11576 | 50.00 | 2023-03-11 | 82 | 1 | 5 | Budget |
| 12563 | 70.00 | 2023-04-11 | 82 | 1 | 4 | Budget |
| 17684 | 50.00 | 2023-09-11 | 82 | 1 | 4 | Actual |
| 9991 | 57.14 | 2023-01-09 | 82 | 2 | 8 | Actual |
| 23643 | 52.00 | 2024-03-10 | 82 | 6 | 3 | Actual |
| 17776 | 38.00 | 2023-09-11 | 82 | 1 | 5 | Actual |
| 31545 | 68.00 | 2024-10-10 | 82 | 6 | 4 | Actual |
| 32762 | 81.00 | 2024-11-10 | 82 | 6 | 5 | Actual |
| 38983 | 20.97 | 2025-04-11 | 82 | 2 | 11 | Actual |
| 14289 | 15.65 | 2023-05-11 | 82 | 3 | 11 | Actual |
| 4119 | 39.00 | 2022-08-11 | 82 | 6 | 6 | Actual |
| 6114 | 30.00 | 2022-10-11 | 82 | 1 | 6 | Budget |
| 30980 | 43.31 | 2024-09-10 | 82 | 1 | 11 | Actual |
| 17656 | 12.00 | 2023-09-11 | 82 | 7 | 3 | Actual |
| 23016 | 19.00 | 2024-02-09 | 82 | 5 | 6 | Actual |
| 35851 | 48.62 | 2025-01-09 | 82 | 2 | 13 | Actual |
| 28371 | 25.00 | 2024-07-11 | 82 | 4 | 6 | Actual |
| 23700 | 12.00 | 2024-03-10 | 82 | 7 | 3 | Actual |
| 23428 | 5.01 | 2024-02-09 | 82 | 5 | 11 | Actual |
| 33229 | 53.95 | 2024-11-10 | 82 | 1 | 11 | Actual |
| 34553 | 31.61 | 2024-12-11 | 82 | 1 | 12 | Actual |
| 28197 | 76.00 | 2024-07-11 | 82 | 1 | 5 | Actual |
| 18420 | 14.59 | 2023-09-11 | 82 | 6 | 11 | Actual |
| 11908 | 13.00 | 2023-03-11 | 82 | 5 | 6 | Actual |
| 9524 | 20.00 | 2023-01-09 | 82 | 2 | 6 | Budget |
| 29386 | 66.00 | 2024-08-10 | 82 | 6 | 5 | Actual |
| 1878 | 30.00 | 2022-06-11 | 82 | 6 | 6 | Budget |
| 3400 | 38.00 | 2022-08-11 | 82 | 1 | 3 | Actual |
| 37181 | 26.00 | 2025-03-11 | 82 | 7 | 3 | Actual |
| 18980 | 12.00 | 2023-10-11 | 82 | 5 | 6 | Actual |
| 1022 | 38.96 | 2022-05-11 | 82 | 2 | 8 | Actual |
| 37804 | 40.12 | 2025-03-11 | 82 | 1 | 11 | Actual |
| 16271 | 11.40 | 2023-07-12 | 82 | 3 | 11 | Actual |
| 30090 | 49.70 | 2024-08-10 | 82 | 6 | 12 | Actual |
| 20338 | 7.14 | 2023-11-11 | 82 | 2 | 11 | Actual |
| 17599 | 68.00 | 2023-09-11 | 82 | 6 | 3 | Actual |
| 10131 | 35.00 | 2023-02-09 | 82 | 1 | 3 | Actual |
| 20511 | 2.89 | 2023-11-11 | 82 | 1 | 12 | Actual |
| 1346 | 62.00 | 2022-06-11 | 82 | 1 | 4 | Actual |
| 15887 | 18.00 | 2023-07-12 | 82 | 4 | 6 | Actual |
Generated 2025-06-10 10:44:00.031 UTC