[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 180 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 221 | 70.00 | 2022-05-07 | 82 | 1 | 4 | Budget |
| 24581 | 3.95 | 2024-03-06 | 82 | 6 | 12 | Actual |
| 22696 | 25.00 | 2024-02-05 | 82 | 7 | 3 | Actual |
| 35733 | 16.72 | 2025-01-05 | 82 | 2 | 12 | Actual |
| 22013 | 22.00 | 2024-01-05 | 82 | 4 | 6 | Actual |
| 12107 | 50.00 | 2023-03-07 | 82 | 6 | 7 | Budget |
| 18332 | 11.40 | 2023-09-07 | 82 | 3 | 11 | Actual |
| 23347 | 12.46 | 2024-02-05 | 82 | 2 | 11 | Actual |
| 26927 | 27.00 | 2024-06-06 | 82 | 7 | 3 | Actual |
| 12375 | 40.00 | 2023-04-07 | 82 | 1 | 3 | Budget |
| 19190 | 55.63 | 2023-10-07 | 82 | 2 | 8 | Actual |
| 8031 | 10.00 | 2022-12-08 | 82 | 7 | 3 | Budget |
| 29499 | 44.00 | 2024-08-06 | 82 | 3 | 6 | Actual |
| 16567 | 60.00 | 2023-08-07 | 82 | 6 | 3 | Actual |
| 37832 | 9.27 | 2025-03-07 | 82 | 2 | 11 | Actual |
| 33582 | 67.92 | 2024-11-06 | 82 | 6 | 13 | Actual |
| 28522 | 71.00 | 2024-07-07 | 82 | 6 | 7 | Actual |
| 27810 | 61.40 | 2024-06-06 | 82 | 6 | 12 | Actual |
| 16244 | 3.95 | 2023-07-08 | 82 | 2 | 11 | Actual |
| 23519 | 3.95 | 2024-02-05 | 82 | 1 | 12 | Actual |
| 15713 | 41.00 | 2023-07-08 | 82 | 1 | 5 | Actual |
| 34461 | 9.27 | 2024-12-07 | 82 | 5 | 11 | Actual |
| 11109 | 30.00 | 2023-02-05 | 82 | 2 | 8 | Budget |
| 5088 | 40.00 | 2022-09-07 | 82 | 3 | 6 | Budget |
| 31274 | 25.81 | 2024-09-06 | 82 | 1 | 13 | Actual |
| 24885 | 42.00 | 2024-04-06 | 82 | 6 | 5 | Actual |
| 38742 | 114.00 | 2025-04-07 | 82 | 1 | 7 | Actual |
| 22129 | 63.00 | 2024-01-05 | 82 | 1 | 7 | Actual |
| 26718 | 22.30 | 2024-05-06 | 82 | 1 | 13 | Actual |
| 1299 | 10.00 | 2022-06-07 | 82 | 7 | 3 | Budget |
| 6114 | 30.00 | 2022-10-07 | 82 | 1 | 6 | Budget |
| 32305 | 35.87 | 2024-10-06 | 82 | 1 | 12 | Actual |
| 2528 | 50.00 | 2022-07-08 | 82 | 6 | 4 | Budget |
| 15264 | 3.95 | 2023-06-07 | 82 | 2 | 11 | Actual |
| 37124 | 83.00 | 2025-03-07 | 82 | 6 | 3 | Actual |
| 6833 | 30.00 | 2022-11-07 | 82 | 6 | 3 | Budget |
| 10455 | 50.00 | 2023-02-05 | 82 | 1 | 5 | Budget |
| 21280 | 49.57 | 2023-12-08 | 82 | 6 | 8 | Actual |
| 4771 | 51.00 | 2022-09-07 | 82 | 6 | 4 | Actual |
| 7380 | 20.00 | 2022-11-07 | 82 | 4 | 6 | Budget |
| 25553 | 2.89 | 2024-04-06 | 82 | 1 | 12 | Actual |
| 35122 | 13.00 | 2025-01-05 | 82 | 2 | 6 | Actual |
| 3540 | 11.00 | 2022-08-07 | 82 | 7 | 3 | Actual |
| 6958 | 63.00 | 2022-11-07 | 82 | 1 | 4 | Actual |
| 8828 | 50.00 | 2022-12-08 | 82 | 1 | 8 | Budget |
| 37476 | 29.00 | 2025-03-07 | 82 | 4 | 6 | Actual |
| 1221 | 29.00 | 2022-06-07 | 82 | 6 | 3 | Actual |
| 6364 | 23.00 | 2022-10-07 | 82 | 6 | 6 | Actual |
| 23728 | 64.00 | 2024-03-06 | 82 | 1 | 4 | Actual |
| 38835 | 135.93 | 2025-04-07 | 82 | 1 | 8 | Actual |
| 27630 | 28.42 | 2024-06-06 | 82 | 4 | 11 | Actual |
| 34352 | 62.46 | 2024-12-07 | 82 | 1 | 11 | Actual |
| 173 | 10.00 | 2022-05-07 | 82 | 7 | 3 | Budget |
| 14641 | 60.00 | 2023-06-07 | 82 | 1 | 4 | Actual |
| 17564 | 114.00 | 2023-09-07 | 82 | 1 | 3 | Actual |
| 5974 | 50.00 | 2022-10-07 | 82 | 1 | 5 | Budget |
| 5506 | 30.00 | 2022-09-07 | 82 | 2 | 8 | Budget |
| 7625 | 50.00 | 2022-11-07 | 82 | 6 | 7 | Budget |
| 7097 | 50.00 | 2022-11-07 | 82 | 1 | 5 | Budget |
| 893 | 40.00 | 2022-05-07 | 82 | 6 | 7 | Budget |
| 12436 | 22.00 | 2023-04-07 | 82 | 6 | 3 | Actual |
| 28782 | 27.36 | 2024-07-07 | 82 | 4 | 11 | Actual |
| 18219 | 60.17 | 2023-09-07 | 82 | 6 | 8 | Actual |
| 24758 | 63.00 | 2024-04-06 | 82 | 1 | 4 | Actual |
| 7487 | 25.00 | 2022-11-07 | 82 | 6 | 6 | Actual |
| 23941 | 5.00 | 2024-03-06 | 82 | 2 | 6 | Actual |
| 2792 | 8.00 | 2022-07-08 | 82 | 2 | 6 | Actual |
| 600 | 40.00 | 2022-05-07 | 82 | 3 | 6 | Budget |
| 16919 | 20.00 | 2023-08-07 | 82 | 4 | 6 | Actual |
| 2745 | 30.00 | 2022-07-08 | 82 | 1 | 6 | Budget |
| 29258 | 110.00 | 2024-08-06 | 82 | 1 | 4 | Actual |
| 14768 | 35.00 | 2023-06-07 | 82 | 6 | 5 | Actual |
| 28371 | 25.00 | 2024-07-07 | 82 | 4 | 6 | Actual |
| 30888 | 60.17 | 2024-09-06 | 82 | 2 | 8 | Actual |
| 4991 | 33.00 | 2022-09-07 | 82 | 1 | 6 | Actual |
| 17811 | 48.00 | 2023-09-07 | 82 | 6 | 5 | Actual |
| 31985 | 137.45 | 2024-10-06 | 82 | 1 | 8 | Actual |
| 32424 | 64.41 | 2024-10-06 | 82 | 2 | 13 | Actual |
| 8688 | 60.00 | 2022-12-08 | 82 | 1 | 7 | Budget |
| 11576 | 50.00 | 2023-03-07 | 82 | 1 | 5 | Budget |
| 2608 | 60.00 | 2022-07-08 | 82 | 1 | 5 | Budget |
| 3914 | 18.00 | 2022-08-07 | 82 | 2 | 6 | Actual |
| 29882 | 12.46 | 2024-08-06 | 82 | 2 | 11 | Actual |
| 33944 | 38.00 | 2024-12-07 | 82 | 1 | 6 | Actual |
| 27245 | 14.00 | 2024-06-06 | 82 | 5 | 6 | Actual |
| 37209 | 135.00 | 2025-03-07 | 82 | 1 | 4 | Actual |
| 21125 | 56.00 | 2023-12-08 | 82 | 1 | 7 | Actual |
| 32669 | 85.00 | 2024-11-06 | 82 | 6 | 4 | Actual |
| 34553 | 31.61 | 2024-12-07 | 82 | 1 | 12 | Actual |
| 22936 | 6.00 | 2024-02-05 | 82 | 2 | 6 | Actual |
| 1879 | 25.00 | 2022-06-07 | 82 | 6 | 6 | Actual |
| 5134 | 18.00 | 2022-09-07 | 82 | 4 | 6 | Actual |
| 34700 | 48.62 | 2024-12-07 | 82 | 2 | 13 | Actual |
| 2529 | 42.00 | 2022-07-08 | 82 | 6 | 4 | Actual |
| 3964 | 40.00 | 2022-08-07 | 82 | 3 | 6 | Budget |
| 20661 | 63.00 | 2023-12-08 | 82 | 6 | 3 | Actual |
| 35292 | 102.00 | 2025-01-05 | 82 | 1 | 7 | Actual |
| 16745 | 53.00 | 2023-08-07 | 82 | 1 | 5 | Actual |
| 38572 | 17.00 | 2025-04-07 | 82 | 2 | 6 | Actual |
| 37592 | 101.00 | 2025-03-07 | 82 | 1 | 7 | Actual |
| 6211 | 40.00 | 2022-10-07 | 82 | 3 | 6 | Actual |
| 894 | 41.00 | 2022-05-07 | 82 | 6 | 7 | Actual |
| 7704 | 64.72 | 2022-11-07 | 82 | 1 | 8 | Actual |
| 28608 | 64.72 | 2024-07-07 | 82 | 2 | 8 | Actual |
| 27278 | 28.00 | 2024-06-06 | 82 | 6 | 6 | Actual |
| 13426 | 30.00 | 2023-04-07 | 82 | 6 | 8 | Budget |
| 20781 | 42.00 | 2023-12-08 | 82 | 6 | 4 | Actual |
| 28700 | 53.95 | 2024-07-07 | 82 | 1 | 11 | Actual |
| 23700 | 12.00 | 2024-03-06 | 82 | 7 | 3 | Actual |
| 24970 | 6.00 | 2024-04-06 | 82 | 2 | 6 | Actual |
| 31803 | 17.00 | 2024-10-06 | 82 | 5 | 6 | Actual |
| 35235 | 29.00 | 2025-01-05 | 82 | 6 | 6 | Actual |
| 16444 | 1.82 | 2023-07-08 | 82 | 2 | 12 | Actual |
| 4770 | 50.00 | 2022-09-07 | 82 | 6 | 4 | Budget |
| 8549 | 21.00 | 2022-12-08 | 82 | 5 | 6 | Actual |
| 34581 | 12.46 | 2024-12-07 | 82 | 2 | 12 | Actual |
| 2607 | 57.00 | 2022-07-08 | 82 | 1 | 5 | Actual |
| 28642 | 61.69 | 2024-07-07 | 82 | 6 | 8 | Actual |
| 3462 | 20.00 | 2022-08-07 | 82 | 6 | 3 | Budget |
| 6506 | 51.00 | 2022-10-07 | 82 | 6 | 7 | Actual |
| 17035 | 68.00 | 2023-08-07 | 82 | 1 | 7 | Actual |
| 9397 | 53.00 | 2023-01-05 | 82 | 6 | 5 | Actual |
| 11249 | 45.00 | 2023-03-07 | 82 | 1 | 3 | Actual |
| 4384 | 51.08 | 2022-08-07 | 82 | 2 | 8 | Actual |
| 1548 | 38.00 | 2022-06-07 | 82 | 6 | 5 | Actual |
| 599 | 37.00 | 2022-05-07 | 82 | 3 | 6 | Actual |
| 35851 | 48.62 | 2025-01-05 | 82 | 2 | 13 | Actual |
| 18158 | 82.90 | 2023-09-07 | 82 | 1 | 8 | Actual |
| 8609 | 30.00 | 2022-12-08 | 82 | 6 | 6 | Budget |
| 35647 | 32.67 | 2025-01-05 | 82 | 6 | 11 | Actual |
| 974 | 78.36 | 2022-05-07 | 82 | 1 | 8 | Actual |
| 29471 | 11.00 | 2024-08-06 | 82 | 2 | 6 | Actual |
| 37684 | 129.87 | 2025-03-07 | 82 | 1 | 8 | Actual |
| 20041 | 22.00 | 2023-11-07 | 82 | 6 | 6 | Actual |
| 18954 | 15.00 | 2023-10-07 | 82 | 4 | 6 | Actual |
| 12187 | 50.00 | 2023-03-07 | 82 | 1 | 8 | Budget |
| 39276 | 36.34 | 2025-04-07 | 82 | 1 | 13 | Actual |
| 35505 | 43.31 | 2025-01-05 | 82 | 1 | 11 | Actual |
| 4990 | 30.00 | 2022-09-07 | 82 | 1 | 6 | Budget |
| 8078 | 70.00 | 2022-12-08 | 82 | 1 | 4 | Budget |
| 38545 | 30.00 | 2025-04-07 | 82 | 1 | 6 | Actual |
| 33971 | 11.00 | 2024-12-07 | 82 | 2 | 6 | Actual |
| 19069 | 76.00 | 2023-10-07 | 82 | 1 | 7 | Actual |
| 15592 | 17.00 | 2023-07-08 | 82 | 7 | 3 | Actual |
| 12514 | 14.00 | 2023-04-07 | 82 | 7 | 3 | Actual |
| 13036 | 22.00 | 2023-04-07 | 82 | 5 | 6 | Actual |
| 5787 | 10.00 | 2022-10-07 | 82 | 7 | 3 | Budget |
| 4257 | 40.00 | 2022-08-07 | 82 | 6 | 7 | Budget |
| 28430 | 32.00 | 2024-07-07 | 82 | 6 | 6 | Actual |
| 20338 | 7.14 | 2023-11-07 | 82 | 2 | 11 | Actual |
| 28317 | 10.00 | 2024-07-07 | 82 | 2 | 6 | Actual |
| 20310 | 25.23 | 2023-11-07 | 82 | 1 | 11 | Actual |
| 21447 | 3.95 | 2023-12-08 | 82 | 5 | 11 | Actual |
| 13097 | 29.00 | 2023-04-07 | 82 | 6 | 6 | Actual |
| 31927 | 89.00 | 2024-10-06 | 82 | 6 | 7 | Actual |
| 14853 | 10.00 | 2023-06-07 | 82 | 2 | 6 | Actual |
| 26870 | 80.00 | 2024-06-06 | 82 | 6 | 3 | Actual |
| 38331 | 18.00 | 2025-04-07 | 82 | 7 | 3 | Actual |
| 29551 | 16.00 | 2024-08-06 | 82 | 5 | 6 | Actual |
| 28232 | 73.00 | 2024-07-07 | 82 | 6 | 5 | Actual |
| 2935 | 17.00 | 2022-07-08 | 82 | 5 | 6 | Actual |
| 22164 | 64.00 | 2024-01-05 | 82 | 6 | 7 | Actual |
| 1298 | 6.00 | 2022-06-07 | 82 | 7 | 3 | Actual |
| 3915 | 10.00 | 2022-08-07 | 82 | 2 | 6 | Budget |
| 19364 | 11.40 | 2023-10-07 | 82 | 4 | 11 | Actual |
| 26036 | 6.00 | 2024-05-06 | 82 | 2 | 6 | Actual |
| 16945 | 13.00 | 2023-08-07 | 82 | 5 | 6 | Actual |
| 25949 | 58.00 | 2024-05-06 | 82 | 6 | 5 | Actual |
| 24144 | 54.00 | 2024-03-06 | 82 | 6 | 7 | Actual |
| 5181 | 10.00 | 2022-09-07 | 82 | 5 | 6 | Budget |
| 11108 | 41.99 | 2023-02-05 | 82 | 2 | 8 | Actual |
| 3866 | 37.00 | 2022-08-07 | 82 | 1 | 6 | Actual |
| 24230 | 49.57 | 2024-03-06 | 82 | 2 | 8 | Actual |
| 33284 | 22.04 | 2024-11-06 | 82 | 3 | 11 | Actual |
| 31008 | 11.40 | 2024-09-06 | 82 | 2 | 11 | Actual |
| 13758 | 33.00 | 2023-05-07 | 82 | 6 | 5 | Actual |
| 20931 | 23.00 | 2023-12-08 | 82 | 1 | 6 | Actual |
| 13317 | 82.90 | 2023-04-07 | 82 | 1 | 8 | Actual |
| 30710 | 25.00 | 2024-09-06 | 82 | 6 | 6 | Actual |
| 9667 | 10.00 | 2023-01-05 | 82 | 5 | 6 | Budget |
| 27047 | 80.00 | 2024-06-06 | 82 | 1 | 5 | Actual |
| 5567 | 30.00 | 2022-09-07 | 82 | 6 | 8 | Budget |
| 1547 | 40.00 | 2022-06-07 | 82 | 6 | 5 | Budget |
| 26626 | 5.01 | 2024-05-06 | 82 | 1 | 12 | Actual |
| 38452 | 72.00 | 2025-04-07 | 82 | 1 | 5 | Actual |
| 18900 | 11.00 | 2023-10-07 | 82 | 2 | 6 | Actual |
| 22547 | 5.01 | 2024-01-05 | 82 | 6 | 12 | Actual |
| 26533 | 2.89 | 2024-05-06 | 82 | 5 | 11 | Actual |
| 11813 | 39.00 | 2023-03-07 | 82 | 3 | 6 | Actual |
| 6505 | 40.00 | 2022-10-07 | 82 | 6 | 7 | Budget |
| 38066 | 64.59 | 2025-03-07 | 82 | 6 | 12 | Actual |
| 3400 | 38.00 | 2022-08-07 | 82 | 1 | 3 | Actual |
| 16003 | 73.00 | 2023-07-08 | 82 | 1 | 7 | Actual |
| 13365 | 30.00 | 2023-04-07 | 82 | 2 | 8 | Budget |
| 28397 | 20.00 | 2024-07-07 | 82 | 5 | 6 | Actual |
| 6632 | 30.00 | 2022-10-07 | 82 | 2 | 8 | Budget |
| 38004 | 25.23 | 2025-03-07 | 82 | 1 | 12 | Actual |
| 8079 | 73.00 | 2022-12-08 | 82 | 1 | 4 | Actual |
| 34732 | 39.85 | 2024-12-07 | 82 | 6 | 13 | Actual |
| 27691 | 36.93 | 2024-06-06 | 82 | 6 | 11 | Actual |
| 22724 | 60.00 | 2024-02-05 | 82 | 1 | 4 | Actual |
| 29762 | 61.69 | 2024-08-06 | 82 | 2 | 8 | Actual |
| 20873 | 52.00 | 2023-12-08 | 82 | 6 | 5 | Actual |
| 38863 | 52.60 | 2025-04-07 | 82 | 2 | 8 | Actual |
| 13364 | 41.99 | 2023-04-07 | 82 | 2 | 8 | Actual |
| 23106 | 64.00 | 2024-02-05 | 82 | 1 | 7 | Actual |
| 21840 | 56.00 | 2024-01-05 | 82 | 1 | 5 | Actual |
| 26745 | 66.17 | 2024-05-06 | 82 | 2 | 13 | Actual |
| 26090 | 16.00 | 2024-05-06 | 82 | 4 | 6 | Actual |
| 26009 | 18.00 | 2024-05-06 | 82 | 1 | 6 | Actual |
| 12562 | 66.00 | 2023-04-07 | 82 | 1 | 4 | Actual |
| 38777 | 73.00 | 2025-04-07 | 82 | 6 | 7 | Actual |
| 1346 | 62.00 | 2022-06-07 | 82 | 1 | 4 | Actual |
| 34944 | 83.00 | 2025-01-05 | 82 | 6 | 4 | Actual |
| 20511 | 2.89 | 2023-11-07 | 82 | 1 | 12 | Actual |
| 17896 | 9.00 | 2023-09-07 | 82 | 2 | 6 | Actual |
| 21420 | 15.65 | 2023-12-08 | 82 | 4 | 11 | Actual |
| 9476 | 40.00 | 2023-01-05 | 82 | 1 | 6 | Budget |
| 16865 | 8.00 | 2023-08-07 | 82 | 2 | 6 | Actual |
| 18277 | 19.91 | 2023-09-07 | 82 | 1 | 11 | Actual |
| 31216 | 53.95 | 2024-09-06 | 82 | 6 | 12 | Actual |
| 29641 | 109.00 | 2024-08-06 | 82 | 1 | 7 | Actual |
| 11060 | 84.42 | 2023-02-05 | 82 | 1 | 8 | Actual |
| 30570 | 36.00 | 2024-09-06 | 82 | 1 | 6 | Actual |
| 10376 | 38.00 | 2023-02-05 | 82 | 6 | 4 | Actual |
| 6832 | 30.00 | 2022-11-07 | 82 | 6 | 3 | Actual |
| 4337 | 50.00 | 2022-08-07 | 82 | 1 | 8 | Budget |
| 24376 | 11.40 | 2024-03-06 | 82 | 3 | 11 | Actual |
| 24263 | 67.75 | 2024-03-06 | 82 | 6 | 8 | Actual |
| 3463 | 23.00 | 2022-08-07 | 82 | 6 | 3 | Actual |
| 36032 | 20.00 | 2025-02-05 | 82 | 7 | 3 | Actual |
| 19162 | 125.33 | 2023-10-07 | 82 | 1 | 8 | Actual |
| 34673 | 45.11 | 2024-12-07 | 82 | 1 | 13 | Actual |
| 7333 | 40.00 | 2022-11-07 | 82 | 3 | 6 | Actual |
| 23551 | 3.95 | 2024-02-05 | 82 | 6 | 12 | Actual |
| 18186 | 38.96 | 2023-09-07 | 82 | 2 | 8 | Actual |
| 9804 | 64.00 | 2023-01-05 | 82 | 1 | 7 | Actual |
| 17718 | 39.00 | 2023-09-07 | 82 | 6 | 4 | Actual |
| 24522 | 2.89 | 2024-03-06 | 82 | 1 | 12 | Actual |
| 29584 | 29.00 | 2024-08-06 | 82 | 6 | 6 | Actual |
| 14289 | 15.65 | 2023-05-07 | 82 | 3 | 11 | Actual |
| 22990 | 17.00 | 2024-02-05 | 82 | 4 | 6 | Actual |
| 30625 | 35.00 | 2024-09-06 | 82 | 3 | 6 | Actual |
| 13238 | 50.00 | 2023-04-07 | 82 | 6 | 7 | Budget |
| 26660 | 5.01 | 2024-05-06 | 82 | 6 | 12 | Actual |
| 7486 | 30.00 | 2022-11-07 | 82 | 6 | 6 | Budget |
| 23227 | 43.51 | 2024-02-05 | 82 | 2 | 8 | Actual |
| 38394 | 67.00 | 2025-04-07 | 82 | 6 | 4 | Actual |
| 6035 | 50.00 | 2022-10-07 | 82 | 6 | 5 | Budget |
| 24053 | 19.00 | 2024-03-06 | 82 | 6 | 6 | Actual |
| 30477 | 76.00 | 2024-09-06 | 82 | 1 | 5 | Actual |
| 21393 | 16.72 | 2023-12-08 | 82 | 3 | 11 | Actual |
| 36477 | 83.00 | 2025-02-05 | 82 | 6 | 7 | Actual |
| 24730 | 12.00 | 2024-04-06 | 82 | 7 | 3 | Actual |
| 10640 | 10.00 | 2023-02-05 | 82 | 2 | 6 | Budget |
| 14174 | 48.05 | 2023-05-07 | 82 | 6 | 8 | Actual |
| 7753 | 32.90 | 2022-11-07 | 82 | 2 | 8 | Actual |
| 3262 | 32.90 | 2022-07-08 | 82 | 2 | 8 | Actual |
| 550 | 13.00 | 2022-05-07 | 82 | 2 | 6 | Actual |
| 5708 | 24.00 | 2022-10-07 | 82 | 6 | 3 | Actual |
| 36060 | 137.00 | 2025-02-05 | 82 | 1 | 4 | Actual |
| 38032 | 7.14 | 2025-03-07 | 82 | 2 | 12 | Actual |
| 21246 | 55.63 | 2023-12-08 | 82 | 2 | 8 | Actual |
| 32549 | 59.00 | 2024-11-06 | 82 | 6 | 3 | Actual |
| 23856 | 47.00 | 2024-03-06 | 82 | 6 | 5 | Actual |
| 39303 | 66.17 | 2025-04-07 | 82 | 2 | 13 | Actual |
| 31096 | 36.93 | 2024-09-06 | 82 | 6 | 11 | Actual |
| 12563 | 70.00 | 2023-04-07 | 82 | 1 | 4 | Budget |
| 31836 | 29.00 | 2024-10-06 | 82 | 6 | 6 | Actual |
| 833 | 51.00 | 2022-05-07 | 82 | 1 | 7 | Actual |
| 9398 | 50.00 | 2023-01-05 | 82 | 6 | 5 | Budget |
| 15023 | 84.00 | 2023-06-07 | 82 | 1 | 7 | Actual |
| 14112 | 98.05 | 2023-05-07 | 82 | 1 | 8 | Actual |
| 20569 | 5.01 | 2023-11-07 | 82 | 6 | 12 | Actual |
| 2096 | 75.32 | 2022-06-07 | 82 | 1 | 8 | Actual |
| 24349 | 8.21 | 2024-03-06 | 82 | 2 | 11 | Actual |
| 7953 | 26.00 | 2022-12-08 | 82 | 6 | 3 | Actual |
| 6911 | 10.00 | 2022-11-07 | 82 | 7 | 3 | Budget |
| 28963 | 44.38 | 2024-07-07 | 82 | 6 | 12 | Actual |
| 31696 | 36.00 | 2024-10-06 | 82 | 1 | 6 | Actual |
| 37502 | 20.00 | 2025-03-07 | 82 | 5 | 6 | Actual |
| 15318 | 14.59 | 2023-06-07 | 82 | 4 | 11 | Actual |
| 6305 | 14.00 | 2022-10-07 | 82 | 5 | 6 | Actual |
| 38652 | 21.00 | 2025-04-07 | 82 | 5 | 6 | Actual |
| 12046 | 53.00 | 2023-03-07 | 82 | 1 | 7 | Actual |
| 36094 | 81.00 | 2025-02-05 | 82 | 6 | 4 | Actual |
| 19956 | 32.00 | 2023-11-07 | 82 | 3 | 6 | Actual |
| 32339 | 48.63 | 2024-10-06 | 82 | 6 | 12 | Actual |
| 27895 | 67.92 | 2024-06-06 | 82 | 2 | 13 | Actual |
| 7705 | 50.00 | 2022-11-07 | 82 | 1 | 8 | Budget |
| 35975 | 67.00 | 2025-02-05 | 82 | 6 | 3 | Actual |
| 16216 | 24.16 | 2023-07-08 | 82 | 1 | 11 | Actual |
| 172 | 9.00 | 2022-05-07 | 82 | 7 | 3 | Actual |
| 12437 | 20.00 | 2023-04-07 | 82 | 6 | 3 | Budget |
| 33345 | 32.67 | 2024-11-06 | 82 | 6 | 11 | Actual |
| 7752 | 30.00 | 2022-11-07 | 82 | 2 | 8 | Budget |
| 10737 | 33.00 | 2023-02-05 | 82 | 4 | 6 | Actual |
| 2666 | 57.00 | 2022-07-08 | 82 | 6 | 5 | Actual |
| 31482 | 25.00 | 2024-10-06 | 82 | 7 | 3 | Actual |
| 7098 | 43.00 | 2022-11-07 | 82 | 1 | 5 | Actual |
| 19808 | 47.00 | 2023-11-07 | 82 | 1 | 5 | Actual |
| 35705 | 39.06 | 2025-01-05 | 82 | 1 | 12 | Actual |
| 4336 | 63.20 | 2022-08-07 | 82 | 1 | 8 | Actual |
| 21338 | 18.84 | 2023-12-08 | 82 | 1 | 11 | Actual |
| 36737 | 24.16 | 2025-02-05 | 82 | 4 | 11 | Actual |
| 4660 | 12.00 | 2022-09-07 | 82 | 7 | 3 | Actual |
| 29230 | 27.00 | 2024-08-06 | 82 | 7 | 3 | Actual |
| 3963 | 39.00 | 2022-08-07 | 82 | 3 | 6 | Actual |
| 11169 | 30.00 | 2023-02-05 | 82 | 6 | 8 | Budget |
| 32214 | 11.40 | 2024-10-06 | 82 | 5 | 11 | Actual |
| 22514 | 1.82 | 2024-01-05 | 82 | 1 | 12 | Actual |
| 281 | 47.00 | 2022-05-07 | 82 | 6 | 4 | Actual |
| 32133 | 24.16 | 2024-10-06 | 82 | 2 | 11 | Actual |
| 32634 | 141.00 | 2024-11-06 | 82 | 1 | 4 | Actual |
| 9152 | 7.00 | 2023-01-05 | 82 | 7 | 3 | Actual |
| 27603 | 37.99 | 2024-06-06 | 82 | 3 | 11 | Actual |
| 37886 | 34.80 | 2025-03-07 | 82 | 4 | 11 | Actual |
| 6115 | 31.00 | 2022-10-07 | 82 | 1 | 6 | Actual |
| 16652 | 70.00 | 2023-08-07 | 82 | 1 | 4 | Actual |
| 7284 | 18.00 | 2022-11-07 | 82 | 2 | 6 | Actual |
| 7428 | 11.00 | 2022-11-07 | 82 | 5 | 6 | Actual |
| 22817 | 50.00 | 2024-02-05 | 82 | 1 | 5 | Actual |
| 25261 | 51.08 | 2024-04-06 | 82 | 2 | 8 | Actual |
| 12988 | 30.00 | 2023-04-07 | 82 | 4 | 6 | Budget |
| 13873 | 24.00 | 2023-05-07 | 82 | 3 | 6 | Actual |
| 2841 | 43.00 | 2022-07-08 | 82 | 3 | 6 | Actual |
| 28290 | 39.00 | 2024-07-07 | 82 | 1 | 6 | Actual |
| 19750 | 33.00 | 2023-11-07 | 82 | 6 | 4 | Actual |
| 6036 | 47.00 | 2022-10-07 | 82 | 6 | 5 | Actual |
| 26835 | 99.00 | 2024-06-06 | 82 | 1 | 3 | Actual |
| 1770 | 28.00 | 2022-06-07 | 82 | 4 | 6 | Actual |
| 35614 | 6.08 | 2025-01-05 | 82 | 5 | 11 | Actual |
| 4709 | 70.00 | 2022-09-07 | 82 | 1 | 4 | Budget |
| 33759 | 108.00 | 2024-12-07 | 82 | 1 | 4 | Actual |
| 24850 | 41.00 | 2024-04-06 | 82 | 1 | 5 | Actual |
| 24943 | 22.00 | 2024-04-06 | 82 | 1 | 6 | Actual |
| 30384 | 112.00 | 2024-09-06 | 82 | 1 | 4 | Actual |
| 10456 | 51.00 | 2023-02-05 | 82 | 1 | 5 | Actual |
| 31301 | 45.11 | 2024-09-06 | 82 | 2 | 13 | Actual |
| 26303 | 155.63 | 2024-05-06 | 82 | 1 | 8 | Actual |
| 29293 | 63.00 | 2024-08-06 | 82 | 6 | 4 | Actual |
| 10269 | 10.00 | 2023-02-05 | 82 | 7 | 3 | Actual |
| 27138 | 29.00 | 2024-06-06 | 82 | 1 | 6 | Actual |
| 6910 | 10.00 | 2022-11-07 | 82 | 7 | 3 | Actual |
| 33229 | 53.95 | 2024-11-06 | 82 | 1 | 11 | Actual |
| 5380 | 39.00 | 2022-09-07 | 82 | 6 | 7 | Actual |
| 34789 | 107.00 | 2025-01-05 | 82 | 1 | 3 | Actual |
| 26116 | 13.00 | 2024-05-06 | 82 | 5 | 6 | Actual |
| 37181 | 26.00 | 2025-03-07 | 82 | 7 | 3 | Actual |
| 1347 | 70.00 | 2022-06-07 | 82 | 1 | 4 | Budget |
| 19982 | 20.00 | 2023-11-07 | 82 | 4 | 6 | Actual |
| 11716 | 35.00 | 2023-03-07 | 82 | 1 | 6 | Actual |
| 27985 | 114.00 | 2024-07-07 | 82 | 1 | 3 | Actual |
| 11908 | 13.00 | 2023-03-07 | 82 | 5 | 6 | Actual |
| 17303 | 11.40 | 2023-08-07 | 82 | 3 | 11 | Actual |
| 1082 | 37.45 | 2022-05-07 | 82 | 6 | 8 | Actual |
| 26364 | 64.72 | 2024-05-06 | 82 | 6 | 8 | Actual |
| 18873 | 21.00 | 2023-10-07 | 82 | 1 | 6 | Actual |
| 11248 | 40.00 | 2023-03-07 | 82 | 1 | 3 | Budget |
| 693 | 16.00 | 2022-05-07 | 82 | 5 | 6 | Actual |
| 7285 | 20.00 | 2022-11-07 | 82 | 2 | 6 | Budget |
| 38626 | 22.00 | 2025-04-07 | 82 | 4 | 6 | Actual |
| 5459 | 50.00 | 2022-09-07 | 82 | 1 | 8 | Budget |
| 23199 | 82.90 | 2024-02-05 | 82 | 1 | 8 | Actual |
| 18008 | 24.00 | 2023-09-07 | 82 | 6 | 6 | Actual |
| 4912 | 47.00 | 2022-09-07 | 82 | 6 | 5 | Actual |
| 18780 | 38.00 | 2023-10-07 | 82 | 1 | 5 | Actual |
| 24998 | 34.00 | 2024-04-06 | 82 | 3 | 6 | Actual |
| 26479 | 14.59 | 2024-05-06 | 82 | 3 | 11 | Actual |
| 8503 | 22.00 | 2022-12-08 | 82 | 4 | 6 | Actual |
| 13899 | 20.00 | 2023-05-07 | 82 | 4 | 6 | Actual |
| 38359 | 129.00 | 2025-04-07 | 82 | 1 | 4 | Actual |
| 4197 | 45.00 | 2022-08-07 | 82 | 1 | 7 | Actual |
| 14613 | 12.00 | 2023-06-07 | 82 | 7 | 3 | Actual |
| 12624 | 50.00 | 2023-04-07 | 82 | 6 | 4 | Budget |
| 15913 | 16.00 | 2023-07-08 | 82 | 5 | 6 | Actual |
| 93 | 29.00 | 2022-05-07 | 82 | 6 | 3 | Actual |
| 8749 | 48.00 | 2022-12-08 | 82 | 6 | 7 | Actual |
| 8217 | 50.00 | 2022-12-08 | 82 | 1 | 5 | Budget |
| 25462 | 8.21 | 2024-04-06 | 82 | 5 | 11 | Actual |
| 19688 | 27.00 | 2023-11-07 | 82 | 7 | 3 | Actual |
| 11575 | 58.00 | 2023-03-07 | 82 | 1 | 5 | Actual |
| 12295 | 37.45 | 2023-03-07 | 82 | 6 | 8 | Actual |
| 5647 | 40.00 | 2022-10-07 | 82 | 1 | 3 | Budget |
| 21720 | 12.00 | 2024-01-05 | 82 | 7 | 3 | Actual |
| 8407 | 16.00 | 2022-12-08 | 82 | 2 | 6 | Actual |
| 12296 | 30.00 | 2023-03-07 | 82 | 6 | 8 | Budget |
| 1675 | 10.00 | 2022-06-07 | 82 | 2 | 6 | Budget |
| 33051 | 79.00 | 2024-11-06 | 82 | 6 | 7 | Actual |
| 2665 | 40.00 | 2022-07-08 | 82 | 6 | 5 | Budget |
| 11061 | 50.00 | 2023-02-05 | 82 | 1 | 8 | Budget |
| 36655 | 58.21 | 2025-02-05 | 82 | 1 | 11 | Actual |
| 28728 | 14.59 | 2024-07-07 | 82 | 2 | 11 | Actual |
| 1407 | 44.00 | 2022-06-07 | 82 | 6 | 4 | Actual |
| 18420 | 14.59 | 2023-09-07 | 82 | 6 | 11 | Actual |
| 2423 | 10.00 | 2022-07-08 | 82 | 7 | 3 | Budget |
| 8876 | 38.96 | 2022-12-08 | 82 | 2 | 8 | Actual |
| 13958 | 25.00 | 2023-05-07 | 82 | 6 | 6 | Actual |
| 12845 | 30.00 | 2023-04-07 | 82 | 1 | 6 | Budget |
| 35202 | 15.00 | 2025-01-05 | 82 | 5 | 6 | Actual |
| 6306 | 10.00 | 2022-10-07 | 82 | 5 | 6 | Budget |
| 35413 | 63.20 | 2025-01-05 | 82 | 2 | 8 | Actual |
| 39218 | 61.40 | 2025-04-07 | 82 | 6 | 12 | Actual |
| 25914 | 67.00 | 2024-05-06 | 82 | 1 | 5 | Actual |
| 27548 | 51.82 | 2024-06-06 | 82 | 1 | 11 | Actual |
| 39010 | 20.97 | 2025-04-07 | 82 | 3 | 11 | Actual |
| 9574 | 40.00 | 2023-01-05 | 82 | 3 | 6 | Actual |
| 25175 | 63.00 | 2024-04-06 | 82 | 6 | 7 | Actual |
| 33639 | 98.00 | 2024-12-07 | 82 | 1 | 3 | Actual |
| 38685 | 34.00 | 2025-04-07 | 82 | 6 | 6 | Actual |
| 30175 | 52.13 | 2024-08-06 | 82 | 2 | 13 | Actual |
| 2994 | 30.00 | 2022-07-08 | 82 | 6 | 6 | Budget |
| 6163 | 15.00 | 2022-10-07 | 82 | 2 | 6 | Actual |
| 26506 | 13.53 | 2024-05-06 | 82 | 4 | 11 | Actual |
| 17070 | 48.00 | 2023-08-07 | 82 | 6 | 7 | Actual |
| 4523 | 40.00 | 2022-09-07 | 82 | 1 | 3 | Budget |
| 36796 | 28.42 | 2025-02-05 | 82 | 6 | 11 | Actual |
| 33550 | 43.36 | 2024-11-06 | 82 | 2 | 13 | Actual |
| 22283 | 46.54 | 2024-01-05 | 82 | 6 | 8 | Actual |
| 3321 | 30.00 | 2022-07-08 | 82 | 6 | 8 | Budget |
| 30922 | 90.48 | 2024-09-06 | 82 | 6 | 8 | Actual |
| 26149 | 19.00 | 2024-05-06 | 82 | 6 | 6 | Actual |
| 280 | 50.00 | 2022-05-07 | 82 | 6 | 4 | Budget |
| 3263 | 20.00 | 2022-07-08 | 82 | 2 | 8 | Budget |
| 36563 | 63.20 | 2025-02-05 | 82 | 2 | 8 | Actual |
| 13316 | 50.00 | 2023-04-07 | 82 | 1 | 8 | Budget |
| 17776 | 38.00 | 2023-09-07 | 82 | 1 | 5 | Actual |
| 11967 | 30.00 | 2023-03-07 | 82 | 6 | 6 | Budget |
| 21012 | 22.00 | 2023-12-08 | 82 | 4 | 6 | Actual |
| 16325 | 5.01 | 2023-07-08 | 82 | 5 | 11 | Actual |
| 19424 | 19.91 | 2023-10-07 | 82 | 6 | 11 | Actual |
| 25791 | 19.00 | 2024-05-06 | 82 | 7 | 3 | Actual |
| 19224 | 45.02 | 2023-10-07 | 82 | 6 | 8 | Actual |
| 31751 | 41.00 | 2024-10-06 | 82 | 3 | 6 | Actual |
| 2995 | 37.00 | 2022-07-08 | 82 | 6 | 6 | Actual |
| 21539 | 2.89 | 2023-12-08 | 82 | 1 | 12 | Actual |
| 36854 | 27.36 | 2025-02-05 | 82 | 1 | 12 | Actual |
| 24464 | 25.23 | 2024-03-06 | 82 | 6 | 11 | Actual |
| 33171 | 73.81 | 2024-11-06 | 82 | 6 | 8 | Actual |
| 30767 | 102.00 | 2024-09-06 | 82 | 1 | 7 | Actual |
| 10641 | 13.00 | 2023-02-05 | 82 | 2 | 6 | Actual |
| 32514 | 98.00 | 2024-11-06 | 82 | 1 | 3 | Actual |
| 31154 | 36.93 | 2024-09-06 | 82 | 1 | 12 | Actual |
| 23261 | 45.02 | 2024-02-05 | 82 | 6 | 8 | Actual |
| 15535 | 56.00 | 2023-07-08 | 82 | 6 | 3 | Actual |
| 4258 | 48.00 | 2022-08-07 | 82 | 6 | 7 | Actual |
| 11764 | 10.00 | 2023-03-07 | 82 | 2 | 6 | Budget |
| 16624 | 28.00 | 2023-08-07 | 82 | 7 | 3 | Actual |
| 9724 | 25.00 | 2023-01-05 | 82 | 6 | 6 | Actual |
| 30056 | 7.14 | 2024-08-06 | 82 | 2 | 12 | Actual |
| 20986 | 33.00 | 2023-12-08 | 82 | 3 | 6 | Actual |
| 17476 | 1.82 | 2023-08-07 | 82 | 2 | 12 | Actual |
| 6212 | 40.00 | 2022-10-07 | 82 | 3 | 6 | Budget |
| 7892 | 40.00 | 2022-12-08 | 82 | 1 | 3 | Budget |
| 9074 | 25.00 | 2023-01-05 | 82 | 6 | 3 | Actual |
| 32 | 35.00 | 2022-05-07 | 82 | 1 | 3 | Actual |
| 28077 | 26.00 | 2024-07-07 | 82 | 7 | 3 | Actual |
| 8687 | 51.00 | 2022-12-08 | 82 | 1 | 7 | Actual |
| 12515 | 10.00 | 2023-04-07 | 82 | 7 | 3 | Budget |
| 24638 | 106.00 | 2024-04-06 | 82 | 1 | 3 | Actual |
| 18603 | 58.00 | 2023-10-07 | 82 | 6 | 3 | Actual |
| 16158 | 67.75 | 2023-07-08 | 82 | 6 | 8 | Actual |
| 2471 | 70.00 | 2022-07-08 | 82 | 1 | 4 | Budget |
| 35385 | 134.42 | 2025-01-05 | 82 | 1 | 8 | Actual |
| 38274 | 60.00 | 2025-04-07 | 82 | 6 | 3 | Actual |
| 22369 | 10.33 | 2024-01-05 | 82 | 2 | 11 | Actual |
| 16780 | 53.00 | 2023-08-07 | 82 | 6 | 5 | Actual |
| 37302 | 86.00 | 2025-03-07 | 82 | 1 | 5 | Actual |
| 16838 | 32.00 | 2023-08-07 | 82 | 1 | 6 | Actual |
| 17330 | 16.72 | 2023-08-07 | 82 | 4 | 11 | Actual |
| 12703 | 50.00 | 2023-04-07 | 82 | 1 | 5 | Budget |
| 21987 | 35.00 | 2024-01-05 | 82 | 3 | 6 | Actual |
| 21932 | 22.00 | 2024-01-05 | 82 | 1 | 6 | Actual |
| 22639 | 58.00 | 2024-02-05 | 82 | 6 | 3 | Actual |
| 7814 | 20.00 | 2022-11-07 | 82 | 6 | 8 | Budget |
| 6694 | 43.51 | 2022-10-07 | 82 | 6 | 8 | Actual |
| 18386 | 3.95 | 2023-09-07 | 82 | 5 | 11 | Actual |
| 30802 | 79.00 | 2024-09-06 | 82 | 6 | 7 | Actual |
| 15236 | 23.10 | 2023-06-07 | 82 | 1 | 11 | Actual |
| 2144 | 43.51 | 2022-06-07 | 82 | 2 | 8 | Actual |
Generated 2025-06-06 23:07:22.627 UTC