[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 < SKIP 620 > < TAKE 496 >
463 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28608 | 64.72 | 2024-06-20 | 82 | 2 | 8 | Actual |
| 4010 | 29.00 | 2022-07-21 | 82 | 4 | 6 | Actual |
| 9804 | 64.00 | 2022-12-19 | 82 | 1 | 7 | Actual |
| 3963 | 39.00 | 2022-07-21 | 82 | 3 | 6 | Actual |
| 27691 | 36.93 | 2024-05-20 | 82 | 6 | 11 | Actual |
| 35705 | 39.06 | 2024-12-19 | 82 | 1 | 12 | Actual |
| 34434 | 27.36 | 2024-11-20 | 82 | 4 | 11 | Actual |
| 23519 | 3.95 | 2024-01-19 | 82 | 1 | 12 | Actual |
| 5506 | 30.00 | 2022-08-21 | 82 | 2 | 8 | Budget |
| 38600 | 44.00 | 2025-03-21 | 82 | 3 | 6 | Actual |
| 38652 | 21.00 | 2025-03-21 | 82 | 5 | 6 | Actual |
| 3215 | 50.00 | 2022-06-21 | 82 | 1 | 8 | Budget |
| 34025 | 27.00 | 2024-11-20 | 82 | 4 | 6 | Actual |
| 6584 | 50.00 | 2022-09-20 | 82 | 1 | 8 | Budget |
| 4661 | 10.00 | 2022-08-21 | 82 | 7 | 3 | Budget |
| 7334 | 40.00 | 2022-10-21 | 82 | 3 | 6 | Budget |
| 35447 | 73.81 | 2024-12-19 | 82 | 6 | 8 | Actual |
| 36187 | 59.00 | 2025-01-19 | 82 | 6 | 5 | Actual |
| 34407 | 30.55 | 2024-11-20 | 82 | 3 | 11 | Actual |
| 9667 | 10.00 | 2022-12-19 | 82 | 5 | 6 | Budget |
| 35037 | 56.00 | 2024-12-19 | 82 | 6 | 5 | Actual |
| 15887 | 18.00 | 2023-06-21 | 82 | 4 | 6 | Actual |
| 36032 | 20.00 | 2025-01-19 | 82 | 7 | 3 | Actual |
| 28901 | 36.93 | 2024-06-20 | 82 | 1 | 12 | Actual |
| 34083 | 26.00 | 2024-11-20 | 82 | 6 | 6 | Actual |
| 25083 | 27.00 | 2024-03-20 | 82 | 6 | 6 | Actual |
| 2889 | 30.00 | 2022-06-21 | 82 | 4 | 6 | Budget |
| 26303 | 155.63 | 2024-04-19 | 82 | 1 | 8 | Actual |
| 11765 | 20.00 | 2023-02-18 | 82 | 2 | 6 | Actual |
| 26989 | 68.00 | 2024-05-20 | 82 | 6 | 4 | Actual |
| 22604 | 100.00 | 2024-01-19 | 82 | 1 | 3 | Actual |
| 14017 | 56.00 | 2023-04-20 | 82 | 1 | 7 | Actual |
| 22283 | 46.54 | 2023-12-19 | 82 | 6 | 8 | Actual |
| 31482 | 25.00 | 2024-09-19 | 82 | 7 | 3 | Actual |
| 11308 | 20.00 | 2023-02-18 | 82 | 6 | 3 | Budget |
| 6694 | 43.51 | 2022-09-20 | 82 | 6 | 8 | Actual |
| 12514 | 14.00 | 2023-03-21 | 82 | 7 | 3 | Actual |
| 37684 | 129.87 | 2025-02-18 | 82 | 1 | 8 | Actual |
| 37946 | 34.80 | 2025-02-18 | 82 | 6 | 11 | Actual |
| 3400 | 38.00 | 2022-07-21 | 82 | 1 | 3 | Actual |
| 21338 | 18.84 | 2023-11-21 | 82 | 1 | 11 | Actual |
| 3074 | 60.00 | 2022-06-21 | 82 | 1 | 7 | Budget |
| 27335 | 95.00 | 2024-05-20 | 82 | 1 | 7 | Actual |
| 1406 | 50.00 | 2022-05-21 | 82 | 6 | 4 | Budget |
| 30477 | 76.00 | 2024-08-20 | 82 | 1 | 5 | Actual |
| 4197 | 45.00 | 2022-07-21 | 82 | 1 | 7 | Actual |
| 28963 | 44.38 | 2024-06-20 | 82 | 6 | 12 | Actual |
| 34294 | 63.20 | 2024-11-20 | 82 | 6 | 8 | Actual |
| 20008 | 13.00 | 2023-10-21 | 82 | 5 | 6 | Actual |
| 25408 | 10.33 | 2024-03-20 | 82 | 3 | 11 | Actual |
| 6585 | 76.84 | 2022-09-20 | 82 | 1 | 8 | Actual |
| 33017 | 115.00 | 2024-10-20 | 82 | 1 | 7 | Actual |
| 5241 | 30.00 | 2022-08-21 | 82 | 6 | 6 | Budget |
| 24970 | 6.00 | 2024-03-20 | 82 | 2 | 6 | Actual |
| 1879 | 25.00 | 2022-05-21 | 82 | 6 | 6 | Actual |
| 27428 | 123.81 | 2024-05-20 | 82 | 1 | 8 | Actual |
| 7704 | 64.72 | 2022-10-21 | 82 | 1 | 8 | Actual |
| 25697 | 84.00 | 2024-04-19 | 82 | 1 | 3 | Actual |
| 28105 | 141.00 | 2024-06-20 | 82 | 1 | 4 | Actual |
| 35884 | 46.87 | 2024-12-19 | 82 | 6 | 13 | Actual |
| 7892 | 40.00 | 2022-11-21 | 82 | 1 | 3 | Budget |
| 28522 | 71.00 | 2024-06-20 | 82 | 6 | 7 | Actual |
| 30512 | 68.00 | 2024-08-20 | 82 | 6 | 5 | Actual |
| 16893 | 30.00 | 2023-07-21 | 82 | 3 | 6 | Actual |
| 9153 | 10.00 | 2022-12-19 | 82 | 7 | 3 | Budget |
| 31008 | 11.40 | 2024-08-20 | 82 | 2 | 11 | Actual |
| 17564 | 114.00 | 2023-08-21 | 82 | 1 | 3 | Actual |
| 16532 | 102.00 | 2023-07-21 | 82 | 1 | 3 | Actual |
| 36882 | 7.14 | 2025-01-19 | 82 | 2 | 12 | Actual |
| 33971 | 11.00 | 2024-11-20 | 82 | 2 | 6 | Actual |
| 28580 | 158.66 | 2024-06-20 | 82 | 1 | 8 | Actual |
| 3541 | 10.00 | 2022-07-21 | 82 | 7 | 3 | Budget |
| 14112 | 98.05 | 2023-04-20 | 82 | 1 | 8 | Actual |
| 7018 | 50.00 | 2022-10-21 | 82 | 6 | 4 | Budget |
| 23401 | 15.65 | 2024-01-19 | 82 | 4 | 11 | Actual |
| 15806 | 29.00 | 2023-06-21 | 82 | 1 | 6 | Actual |
| 18722 | 39.00 | 2023-09-20 | 82 | 6 | 4 | Actual |
| 5647 | 40.00 | 2022-09-20 | 82 | 1 | 3 | Budget |
| 10051 | 20.00 | 2022-12-19 | 82 | 6 | 8 | Budget |
| 10191 | 25.00 | 2023-01-19 | 82 | 6 | 3 | Actual |
| 29762 | 61.69 | 2024-07-20 | 82 | 2 | 8 | Actual |
| 24021 | 18.00 | 2024-02-18 | 82 | 5 | 6 | Actual |
| 32549 | 59.00 | 2024-10-20 | 82 | 6 | 3 | Actual |
| 11967 | 30.00 | 2023-02-18 | 82 | 6 | 6 | Budget |
| 38863 | 52.60 | 2025-03-21 | 82 | 2 | 8 | Actual |
| 12844 | 31.00 | 2023-03-21 | 82 | 1 | 6 | Actual |
| 32901 | 27.00 | 2024-10-20 | 82 | 4 | 6 | Actual |
| 5459 | 50.00 | 2022-08-21 | 82 | 1 | 8 | Budget |
| 9668 | 12.00 | 2022-12-19 | 82 | 5 | 6 | Actual |
| 12941 | 40.00 | 2023-03-21 | 82 | 3 | 6 | Budget |
| 10921 | 56.00 | 2023-01-19 | 82 | 1 | 7 | Actual |
| 16838 | 32.00 | 2023-07-21 | 82 | 1 | 6 | Actual |
| 20538 | 1.82 | 2023-10-21 | 82 | 2 | 12 | Actual |
| 17896 | 9.00 | 2023-08-21 | 82 | 2 | 6 | Actual |
| 29258 | 110.00 | 2024-07-20 | 82 | 1 | 4 | Actual |
| 6833 | 30.00 | 2022-10-21 | 82 | 6 | 3 | Budget |
| 18065 | 76.00 | 2023-08-21 | 82 | 1 | 7 | Actual |
| 15748 | 47.00 | 2023-06-21 | 82 | 6 | 5 | Actual |
| 38331 | 18.00 | 2025-03-21 | 82 | 7 | 3 | Actual |
| 15236 | 23.10 | 2023-05-21 | 82 | 1 | 11 | Actual |
| 19808 | 47.00 | 2023-10-21 | 82 | 1 | 5 | Actual |
| 31545 | 68.00 | 2024-09-19 | 82 | 6 | 4 | Actual |
| 26718 | 22.30 | 2024-04-19 | 82 | 1 | 13 | Actual |
| 5087 | 34.00 | 2022-08-21 | 82 | 3 | 6 | Actual |
| 3262 | 32.90 | 2022-06-21 | 82 | 2 | 8 | Actual |
| 21782 | 29.00 | 2023-12-19 | 82 | 6 | 4 | Actual |
| 32762 | 81.00 | 2024-10-20 | 82 | 6 | 5 | Actual |
| 8358 | 40.00 | 2022-11-21 | 82 | 1 | 6 | Budget |
| 1299 | 10.00 | 2022-05-21 | 82 | 7 | 3 | Budget |
| 32820 | 41.00 | 2024-10-20 | 82 | 1 | 6 | Actual |
| 1347 | 70.00 | 2022-05-21 | 82 | 1 | 4 | Budget |
| 9990 | 30.00 | 2022-12-19 | 82 | 2 | 8 | Budget |
| 17476 | 1.82 | 2023-07-21 | 82 | 2 | 12 | Actual |
| 33999 | 41.00 | 2024-11-20 | 82 | 3 | 6 | Actual |
| 36535 | 158.66 | 2025-01-19 | 82 | 1 | 8 | Actual |
| 1023 | 20.00 | 2022-04-20 | 82 | 2 | 8 | Budget |
| 20873 | 52.00 | 2023-11-21 | 82 | 6 | 5 | Actual |
| 26064 | 29.00 | 2024-04-19 | 82 | 3 | 6 | Actual |
| 36326 | 26.00 | 2025-01-19 | 82 | 4 | 6 | Actual |
| 15620 | 52.00 | 2023-06-21 | 82 | 1 | 4 | Actual |
| 3401 | 40.00 | 2022-07-21 | 82 | 1 | 3 | Budget |
| 32160 | 27.36 | 2024-09-19 | 82 | 3 | 11 | Actual |
| 8406 | 20.00 | 2022-11-21 | 82 | 2 | 6 | Budget |
| 3321 | 30.00 | 2022-06-21 | 82 | 6 | 8 | Budget |
| 27576 | 17.78 | 2024-05-20 | 82 | 2 | 11 | Actual |
| 19716 | 55.00 | 2023-10-21 | 82 | 1 | 4 | Actual |
| 29499 | 44.00 | 2024-07-20 | 82 | 3 | 6 | Actual |
| 21932 | 22.00 | 2023-12-19 | 82 | 1 | 6 | Actual |
| 39064 | 5.01 | 2025-03-21 | 82 | 5 | 11 | Actual |
| 37089 | 125.00 | 2025-02-18 | 82 | 1 | 3 | Actual |
| 24403 | 15.65 | 2024-02-18 | 82 | 4 | 11 | Actual |
| 20781 | 42.00 | 2023-11-21 | 82 | 6 | 4 | Actual |
| 23049 | 27.00 | 2024-01-19 | 82 | 6 | 6 | Actual |
| 30299 | 69.00 | 2024-08-20 | 82 | 6 | 3 | Actual |
| 23319 | 18.84 | 2024-01-19 | 82 | 1 | 11 | Actual |
| 21246 | 55.63 | 2023-11-21 | 82 | 2 | 8 | Actual |
| 21280 | 49.57 | 2023-11-21 | 82 | 6 | 8 | Actual |
| 18511 | 5.01 | 2023-08-21 | 82 | 6 | 12 | Actual |
| 37859 | 33.74 | 2025-02-18 | 82 | 3 | 11 | Actual |
| 4522 | 32.00 | 2022-08-21 | 82 | 1 | 3 | Actual |
| 16919 | 20.00 | 2023-07-21 | 82 | 4 | 6 | Actual |
| 172 | 9.00 | 2022-04-20 | 82 | 7 | 3 | Actual |
| 3462 | 20.00 | 2022-07-21 | 82 | 6 | 3 | Budget |
| 2994 | 30.00 | 2022-06-21 | 82 | 6 | 6 | Budget |
| 18928 | 30.00 | 2023-09-20 | 82 | 3 | 6 | Actual |
| 20661 | 63.00 | 2023-11-21 | 82 | 6 | 3 | Actual |
| 19956 | 32.00 | 2023-10-21 | 82 | 3 | 6 | Actual |
| 38545 | 30.00 | 2025-03-21 | 82 | 1 | 6 | Actual |
| 2665 | 40.00 | 2022-06-21 | 82 | 6 | 5 | Budget |
| 34352 | 62.46 | 2024-11-20 | 82 | 1 | 11 | Actual |
| 16687 | 35.00 | 2023-07-21 | 82 | 6 | 4 | Actual |
| 17718 | 39.00 | 2023-08-21 | 82 | 6 | 4 | Actual |
| 1818 | 20.00 | 2022-05-21 | 82 | 5 | 6 | Budget |
| 25295 | 54.11 | 2024-03-20 | 82 | 6 | 8 | Actual |
| 26870 | 80.00 | 2024-05-20 | 82 | 6 | 3 | Actual |
| 6773 | 40.00 | 2022-10-21 | 82 | 1 | 3 | Budget |
| 4709 | 70.00 | 2022-08-21 | 82 | 1 | 4 | Budget |
| 24792 | 29.00 | 2024-03-20 | 82 | 6 | 4 | Actual |
| 18954 | 15.00 | 2023-09-20 | 82 | 4 | 6 | Actual |
| 35560 | 26.29 | 2024-12-19 | 82 | 3 | 11 | Actual |
| 3867 | 30.00 | 2022-07-21 | 82 | 1 | 6 | Budget |
| 10269 | 10.00 | 2023-01-19 | 82 | 7 | 3 | Actual |
| 421 | 40.00 | 2022-04-20 | 82 | 6 | 5 | Budget |
| 20338 | 7.14 | 2023-10-21 | 82 | 2 | 11 | Actual |
| 21959 | 8.00 | 2023-12-19 | 82 | 2 | 6 | Actual |
| 16417 | 2.89 | 2023-06-21 | 82 | 1 | 12 | Actual |
| 3787 | 50.00 | 2022-07-21 | 82 | 6 | 5 | Budget |
| 1346 | 62.00 | 2022-05-21 | 82 | 1 | 4 | Actual |
| 21987 | 35.00 | 2023-12-19 | 82 | 3 | 6 | Actual |
| 10842 | 33.00 | 2023-01-19 | 82 | 6 | 6 | Actual |
| 6365 | 30.00 | 2022-09-20 | 82 | 6 | 6 | Budget |
| 38182 | 76.69 | 2025-02-18 | 82 | 6 | 13 | Actual |
| 34789 | 107.00 | 2024-12-19 | 82 | 1 | 3 | Actual |
| 22072 | 25.00 | 2023-12-19 | 82 | 6 | 6 | Actual |
| 1958 | 60.00 | 2022-05-21 | 82 | 1 | 7 | Budget |
| 22456 | 25.23 | 2023-12-19 | 82 | 6 | 11 | Actual |
| 30175 | 52.13 | 2024-07-20 | 82 | 2 | 13 | Actual |
| 21420 | 15.65 | 2023-11-21 | 82 | 4 | 11 | Actual |
| 1486 | 60.00 | 2022-05-21 | 82 | 1 | 5 | Budget |
| 11060 | 84.42 | 2023-01-19 | 82 | 1 | 8 | Actual |
| 11861 | 30.00 | 2023-02-18 | 82 | 4 | 6 | Budget |
| 27456 | 91.99 | 2024-05-20 | 82 | 2 | 8 | Actual |
| 17950 | 16.00 | 2023-08-21 | 82 | 4 | 6 | Actual |
| 33403 | 29.48 | 2024-10-20 | 82 | 1 | 12 | Actual |
| 39098 | 43.31 | 2025-03-21 | 82 | 6 | 11 | Actual |
| 3322 | 45.02 | 2022-06-21 | 82 | 6 | 8 | Actual |
| 35647 | 32.67 | 2024-12-19 | 82 | 6 | 11 | Actual |
| 28782 | 27.36 | 2024-06-20 | 82 | 4 | 11 | Actual |
| 23763 | 47.00 | 2024-02-18 | 82 | 6 | 4 | Actual |
| 24522 | 2.89 | 2024-02-18 | 82 | 1 | 12 | Actual |
| 39218 | 61.40 | 2025-03-21 | 82 | 6 | 12 | Actual |
| 8139 | 50.00 | 2022-11-21 | 82 | 6 | 4 | Actual |
| 11860 | 25.00 | 2023-02-18 | 82 | 4 | 6 | Actual |
| 37000 | 52.13 | 2025-01-19 | 82 | 2 | 13 | Actual |
| 25435 | 10.33 | 2024-03-20 | 82 | 4 | 11 | Actual |
| 13096 | 30.00 | 2023-03-21 | 82 | 6 | 6 | Budget |
| 27138 | 29.00 | 2024-05-20 | 82 | 1 | 6 | Actual |
| 693 | 16.00 | 2022-04-20 | 82 | 5 | 6 | Actual |
| 10268 | 10.00 | 2023-01-19 | 82 | 7 | 3 | Budget |
| 19631 | 63.00 | 2023-10-21 | 82 | 6 | 3 | Actual |
| 32960 | 37.00 | 2024-10-20 | 82 | 6 | 6 | Actual |
| 4385 | 30.00 | 2022-07-21 | 82 | 2 | 8 | Budget |
| 27928 | 69.67 | 2024-05-20 | 82 | 6 | 13 | Actual |
| 5240 | 32.00 | 2022-08-21 | 82 | 6 | 6 | Actual |
| 361 | 49.00 | 2022-04-20 | 82 | 1 | 5 | Actual |
| 30888 | 60.17 | 2024-08-20 | 82 | 2 | 8 | Actual |
| 35150 | 38.00 | 2024-12-19 | 82 | 3 | 6 | Actual |
| 32634 | 141.00 | 2024-10-20 | 82 | 1 | 4 | Actual |
| 28430 | 32.00 | 2024-06-20 | 82 | 6 | 6 | Actual |
| 23106 | 64.00 | 2024-01-19 | 82 | 1 | 7 | Actual |
| 24885 | 42.00 | 2024-03-20 | 82 | 6 | 5 | Actual |
| 23856 | 47.00 | 2024-02-18 | 82 | 6 | 5 | Actual |
| 36300 | 41.00 | 2025-01-19 | 82 | 3 | 6 | Actual |
| 33284 | 22.04 | 2024-10-20 | 82 | 3 | 11 | Actual |
| 19843 | 38.00 | 2023-10-21 | 82 | 6 | 5 | Actual |
| 28755 | 26.29 | 2024-06-20 | 82 | 3 | 11 | Actual |
| 11434 | 70.00 | 2023-02-18 | 82 | 1 | 4 | Budget |
| 16096 | 98.05 | 2023-06-21 | 82 | 1 | 8 | Actual |
| 5894 | 50.00 | 2022-09-20 | 82 | 6 | 4 | Budget |
| 25261 | 51.08 | 2024-03-20 | 82 | 2 | 8 | Actual |
| 28728 | 14.59 | 2024-06-20 | 82 | 2 | 11 | Actual |
| 20419 | 9.27 | 2023-10-21 | 82 | 5 | 11 | Actual |
| 3214 | 87.45 | 2022-06-21 | 82 | 1 | 8 | Actual |
| 27080 | 56.00 | 2024-05-20 | 82 | 6 | 5 | Actual |
| 22039 | 12.00 | 2023-12-19 | 82 | 5 | 6 | Actual |
| 17811 | 48.00 | 2023-08-21 | 82 | 6 | 5 | Actual |
| 22964 | 29.00 | 2024-01-19 | 82 | 3 | 6 | Actual |
| 7487 | 25.00 | 2022-10-21 | 82 | 6 | 6 | Actual |
| 1220 | 30.00 | 2022-05-21 | 82 | 6 | 3 | Budget |
| 33137 | 60.17 | 2024-10-20 | 82 | 2 | 8 | Actual |
| 6959 | 70.00 | 2022-10-21 | 82 | 1 | 4 | Budget |
| 23969 | 33.00 | 2024-02-18 | 82 | 3 | 6 | Actual |
| 35941 | 88.00 | 2025-01-19 | 82 | 1 | 3 | Actual |
| 11813 | 39.00 | 2023-02-18 | 82 | 3 | 6 | Actual |
| 35122 | 13.00 | 2024-12-19 | 82 | 2 | 6 | Actual |
| 13818 | 31.00 | 2023-04-20 | 82 | 1 | 6 | Actual |
| 1627 | 30.00 | 2022-05-21 | 82 | 1 | 6 | Budget |
| 14349 | 15.65 | 2023-04-20 | 82 | 6 | 11 | Actual |
| 19190 | 55.63 | 2023-09-20 | 82 | 2 | 8 | Actual |
| 8829 | 66.23 | 2022-11-21 | 82 | 1 | 8 | Actual |
| 22164 | 64.00 | 2023-12-19 | 82 | 6 | 7 | Actual |
| 10981 | 50.00 | 2023-01-19 | 82 | 6 | 7 | Budget |
| 17924 | 36.00 | 2023-08-21 | 82 | 3 | 6 | Actual |
| 18780 | 38.00 | 2023-09-20 | 82 | 1 | 5 | Actual |
| 21393 | 16.72 | 2023-11-21 | 82 | 3 | 11 | Actual |
| 35292 | 102.00 | 2024-12-19 | 82 | 1 | 7 | Actual |
| 13601 | 26.00 | 2023-04-20 | 82 | 7 | 3 | Actual |
| 893 | 40.00 | 2022-04-20 | 82 | 6 | 7 | Budget |
| 37302 | 86.00 | 2025-02-18 | 82 | 1 | 5 | Actual |
| 26479 | 14.59 | 2024-04-19 | 82 | 3 | 11 | Actual |
| 37913 | 5.01 | 2025-02-18 | 82 | 5 | 11 | Actual |
| 10317 | 62.00 | 2023-01-19 | 82 | 1 | 4 | Actual |
| 5835 | 70.00 | 2022-09-20 | 82 | 1 | 4 | Budget |
| 22696 | 25.00 | 2024-01-19 | 82 | 7 | 3 | Actual |
| 21160 | 51.00 | 2023-11-21 | 82 | 6 | 7 | Actual |
| 15913 | 16.00 | 2023-06-21 | 82 | 5 | 6 | Actual |
| 17128 | 90.48 | 2023-07-21 | 82 | 1 | 8 | Actual |
| 8359 | 44.00 | 2022-11-21 | 82 | 1 | 6 | Actual |
| 1957 | 54.00 | 2022-05-21 | 82 | 1 | 7 | Actual |
| 10376 | 38.00 | 2023-01-19 | 82 | 6 | 4 | Actual |
| 22129 | 63.00 | 2023-12-19 | 82 | 1 | 7 | Actual |
| 18277 | 19.91 | 2023-08-21 | 82 | 1 | 11 | Actual |
| 18660 | 13.00 | 2023-09-20 | 82 | 7 | 3 | Actual |
| 21125 | 56.00 | 2023-11-21 | 82 | 1 | 7 | Actual |
| 10316 | 70.00 | 2023-01-19 | 82 | 1 | 4 | Budget |
| 23914 | 32.00 | 2024-02-18 | 82 | 1 | 6 | Actual |
| 13365 | 30.00 | 2023-03-21 | 82 | 2 | 8 | Budget |
| 19069 | 76.00 | 2023-09-20 | 82 | 1 | 7 | Actual |
| 8217 | 50.00 | 2022-11-21 | 82 | 1 | 5 | Budget |
| 36272 | 11.00 | 2025-01-19 | 82 | 2 | 6 | Actual |
| 23016 | 19.00 | 2024-01-19 | 82 | 5 | 6 | Actual |
| 2470 | 82.00 | 2022-06-21 | 82 | 1 | 4 | Actual |
| 280 | 50.00 | 2022-04-20 | 82 | 6 | 4 | Budget |
| 37476 | 29.00 | 2025-02-18 | 82 | 4 | 6 | Actual |
| 221 | 70.00 | 2022-04-20 | 82 | 1 | 4 | Budget |
| 27657 | 13.53 | 2024-05-20 | 82 | 5 | 11 | Actual |
| 38274 | 60.00 | 2025-03-21 | 82 | 6 | 3 | Actual |
| 12562 | 66.00 | 2023-03-21 | 82 | 1 | 4 | Actual |
| 13175 | 50.00 | 2023-03-21 | 82 | 1 | 7 | Actual |
| 11435 | 74.00 | 2023-02-18 | 82 | 1 | 4 | Actual |
| 9725 | 30.00 | 2022-12-19 | 82 | 6 | 6 | Budget |
| 8549 | 21.00 | 2022-11-21 | 82 | 5 | 6 | Actual |
| 8550 | 10.00 | 2022-11-21 | 82 | 5 | 6 | Budget |
| 4011 | 30.00 | 2022-07-21 | 82 | 4 | 6 | Budget |
| 31216 | 53.95 | 2024-08-20 | 82 | 6 | 12 | Actual |
| 20191 | 95.02 | 2023-10-21 | 82 | 1 | 8 | Actual |
| 5181 | 10.00 | 2022-08-21 | 82 | 5 | 6 | Budget |
| 33 | 40.00 | 2022-04-20 | 82 | 1 | 3 | Budget |
| 39037 | 36.93 | 2025-03-21 | 82 | 4 | 11 | Actual |
| 31333 | 45.11 | 2024-08-20 | 82 | 6 | 13 | Actual |
| 1407 | 44.00 | 2022-05-21 | 82 | 6 | 4 | Actual |
| 20252 | 63.20 | 2023-10-21 | 82 | 6 | 8 | Actual |
| 14234 | 19.91 | 2023-04-20 | 82 | 1 | 11 | Actual |
| 27245 | 14.00 | 2024-05-20 | 82 | 5 | 6 | Actual |
| 19482 | 1.82 | 2023-09-20 | 82 | 1 | 12 | Actual |
| 7953 | 26.00 | 2022-11-21 | 82 | 6 | 3 | Actual |
| 30264 | 119.00 | 2024-08-20 | 82 | 1 | 3 | Actual |
| 24943 | 22.00 | 2024-03-20 | 82 | 1 | 6 | Actual |
| 10737 | 33.00 | 2023-01-19 | 82 | 4 | 6 | Actual |
| 33523 | 38.09 | 2024-10-20 | 82 | 1 | 13 | Actual |
| 39336 | 60.90 | 2025-03-21 | 82 | 6 | 13 | Actual |
| 38124 | 32.83 | 2025-02-18 | 82 | 1 | 13 | Actual |
| 5507 | 46.54 | 2022-08-21 | 82 | 2 | 8 | Actual |
| 5646 | 32.00 | 2022-09-20 | 82 | 1 | 3 | Actual |
| 7284 | 18.00 | 2022-10-21 | 82 | 2 | 6 | Actual |
| 13364 | 41.99 | 2023-03-21 | 82 | 2 | 8 | Actual |
| 12515 | 10.00 | 2023-03-21 | 82 | 7 | 3 | Budget |
| 25140 | 87.00 | 2024-03-20 | 82 | 1 | 7 | Actual |
| 27219 | 30.00 | 2024-05-20 | 82 | 4 | 6 | Actual |
| 9261 | 56.00 | 2022-12-19 | 82 | 6 | 4 | Actual |
| 31182 | 12.46 | 2024-08-20 | 82 | 2 | 12 | Actual |
| 6772 | 45.00 | 2022-10-21 | 82 | 1 | 3 | Actual |
| 30207 | 45.11 | 2024-07-20 | 82 | 6 | 13 | Actual |
| 17276 | 8.21 | 2023-07-21 | 82 | 2 | 11 | Actual |
| 36915 | 43.31 | 2025-01-19 | 82 | 6 | 12 | Actual |
| 7893 | 33.00 | 2022-11-21 | 82 | 1 | 3 | Actual |
| 28843 | 28.42 | 2024-06-20 | 82 | 6 | 11 | Actual |
| 32457 | 41.60 | 2024-09-19 | 82 | 6 | 13 | Actual |
| 7157 | 50.00 | 2022-10-21 | 82 | 6 | 5 | Budget |
| 16444 | 1.82 | 2023-06-21 | 82 | 2 | 12 | Actual |
| 32013 | 73.81 | 2024-09-19 | 82 | 2 | 8 | Actual |
| 25233 | 105.63 | 2024-03-20 | 82 | 1 | 8 | Actual |
| 13317 | 82.90 | 2023-03-21 | 82 | 1 | 8 | Actual |
| 24053 | 19.00 | 2024-02-18 | 82 | 6 | 6 | Actual |
| 36352 | 20.00 | 2025-01-19 | 82 | 5 | 6 | Actual |
| 5039 | 14.00 | 2022-08-21 | 82 | 2 | 6 | Actual |
| 7752 | 30.00 | 2022-10-21 | 82 | 2 | 8 | Budget |
| 38032 | 7.14 | 2025-02-18 | 82 | 2 | 12 | Actual |
| 7333 | 40.00 | 2022-10-21 | 82 | 3 | 6 | Actual |
| 25175 | 63.00 | 2024-03-20 | 82 | 6 | 7 | Actual |
| 13425 | 55.63 | 2023-03-21 | 82 | 6 | 8 | Actual |
| 30148 | 20.55 | 2024-07-20 | 82 | 1 | 13 | Actual |
| 31390 | 115.00 | 2024-09-19 | 82 | 1 | 3 | Actual |
| 35235 | 29.00 | 2024-12-19 | 82 | 6 | 6 | Actual |
| 33582 | 67.92 | 2024-10-20 | 82 | 6 | 13 | Actual |
| 22851 | 38.00 | 2024-01-19 | 82 | 6 | 5 | Actual |
| 35766 | 64.59 | 2024-12-19 | 82 | 6 | 12 | Actual |
| 32927 | 14.00 | 2024-10-20 | 82 | 5 | 6 | Actual |
| 9152 | 7.00 | 2022-12-19 | 82 | 7 | 3 | Actual |
| 19982 | 20.00 | 2023-10-21 | 82 | 4 | 6 | Actual |
| 34615 | 57.14 | 2024-11-20 | 82 | 6 | 12 | Actual |
| 29173 | 62.00 | 2024-07-20 | 82 | 6 | 3 | Actual |
| 15655 | 40.00 | 2023-06-21 | 82 | 6 | 4 | Actual |
| 4991 | 33.00 | 2022-08-21 | 82 | 1 | 6 | Actual |
| 19688 | 27.00 | 2023-10-21 | 82 | 7 | 3 | Actual |
| 38359 | 129.00 | 2025-03-21 | 82 | 1 | 4 | Actual |
| 8935 | 20.00 | 2022-11-21 | 82 | 6 | 8 | Budget |
| 10052 | 48.05 | 2022-12-19 | 82 | 6 | 8 | Actual |
| 9074 | 25.00 | 2022-12-19 | 82 | 6 | 3 | Actual |
| 20392 | 14.59 | 2023-10-21 | 82 | 4 | 11 | Actual |
| 27165 | 13.00 | 2024-05-20 | 82 | 2 | 6 | Actual |
| 27047 | 80.00 | 2024-05-20 | 82 | 1 | 5 | Actual |
| 39184 | 16.72 | 2025-03-21 | 82 | 2 | 12 | Actual |
| 29048 | 67.92 | 2024-06-20 | 82 | 2 | 13 | Actual |
| 11908 | 13.00 | 2023-02-18 | 82 | 5 | 6 | Actual |
| 13035 | 20.00 | 2023-03-21 | 82 | 5 | 6 | Budget |
| 10922 | 50.00 | 2023-01-19 | 82 | 1 | 7 | Budget |
| 13542 | 71.00 | 2023-04-20 | 82 | 6 | 3 | Actual |
| 6114 | 30.00 | 2022-09-20 | 82 | 1 | 6 | Budget |
| 29854 | 52.89 | 2024-07-20 | 82 | 1 | 11 | Actual |
| 13238 | 50.00 | 2023-03-21 | 82 | 6 | 7 | Budget |
| 1485 | 68.00 | 2022-05-21 | 82 | 1 | 5 | Actual |
| 13237 | 50.00 | 2023-03-21 | 82 | 6 | 7 | Actual |
| 14853 | 10.00 | 2023-05-21 | 82 | 2 | 6 | Actual |
| 21481 | 15.65 | 2023-11-21 | 82 | 6 | 11 | Actual |
| 30922 | 90.48 | 2024-08-20 | 82 | 6 | 8 | Actual |
| 17156 | 37.45 | 2023-07-21 | 82 | 2 | 8 | Actual |
| 21539 | 2.89 | 2023-11-21 | 82 | 1 | 12 | Actual |
| 11386 | 10.00 | 2023-02-18 | 82 | 7 | 3 | Budget |
| 35614 | 6.08 | 2024-12-19 | 82 | 5 | 11 | Actual |
| 36737 | 24.16 | 2025-01-19 | 82 | 4 | 11 | Actual |
| 10514 | 42.00 | 2023-01-19 | 82 | 6 | 5 | Actual |
| 15500 | 117.00 | 2023-06-21 | 82 | 1 | 3 | Actual |
| 9574 | 40.00 | 2022-12-19 | 82 | 3 | 6 | Actual |
| 21663 | 66.00 | 2023-12-19 | 82 | 6 | 3 | Actual |
| 12045 | 50.00 | 2023-02-18 | 82 | 1 | 7 | Budget |
| 12942 | 36.00 | 2023-03-21 | 82 | 3 | 6 | Actual |
| 36796 | 28.42 | 2025-01-19 | 82 | 6 | 11 | Actual |
| 17684 | 50.00 | 2023-08-21 | 82 | 1 | 4 | Actual |
| 24144 | 54.00 | 2024-02-18 | 82 | 6 | 7 | Actual |
| 22547 | 5.01 | 2023-12-19 | 82 | 6 | 12 | Actual |
| 38983 | 20.97 | 2025-03-21 | 82 | 2 | 11 | Actual |
| 11496 | 48.00 | 2023-02-18 | 82 | 6 | 4 | Actual |
| 7236 | 38.00 | 2022-10-21 | 82 | 1 | 6 | Actual |
| 31062 | 27.36 | 2024-08-20 | 82 | 4 | 11 | Actual |
| 15058 | 65.00 | 2023-05-21 | 82 | 6 | 7 | Actual |
| 10689 | 40.00 | 2023-01-19 | 82 | 3 | 6 | Budget |
| 34944 | 83.00 | 2024-12-19 | 82 | 6 | 4 | Actual |
| 6035 | 50.00 | 2022-09-20 | 82 | 6 | 5 | Budget |
| 550 | 13.00 | 2022-04-20 | 82 | 2 | 6 | Actual |
| 21720 | 12.00 | 2023-12-19 | 82 | 7 | 3 | Actual |
| 220 | 62.00 | 2022-04-20 | 82 | 1 | 4 | Actual |
| 6505 | 40.00 | 2022-09-20 | 82 | 6 | 7 | Budget |
| 16745 | 53.00 | 2023-07-21 | 82 | 1 | 5 | Actual |
| 36563 | 63.20 | 2025-01-19 | 82 | 2 | 8 | Actual |
| 37124 | 83.00 | 2025-02-18 | 82 | 6 | 3 | Actual |
| 19282 | 24.16 | 2023-09-20 | 82 | 1 | 11 | Actual |
| 752 | 30.00 | 2022-04-20 | 82 | 6 | 6 | Budget |
| 31510 | 121.00 | 2024-09-19 | 82 | 1 | 4 | Actual |
| 25914 | 67.00 | 2024-04-19 | 82 | 1 | 5 | Actual |
| 32514 | 98.00 | 2024-10-20 | 82 | 1 | 3 | Actual |
| 26090 | 16.00 | 2024-04-19 | 82 | 4 | 6 | Actual |
| 22990 | 17.00 | 2024-01-19 | 82 | 4 | 6 | Actual |
| 37032 | 45.11 | 2025-01-19 | 82 | 6 | 13 | Actual |
| 38239 | 107.00 | 2025-03-21 | 82 | 1 | 3 | Actual |
| 28139 | 69.00 | 2024-06-20 | 82 | 6 | 4 | Actual |
| 3589 | 70.00 | 2022-07-21 | 82 | 1 | 4 | Budget |
| 17599 | 68.00 | 2023-08-21 | 82 | 6 | 3 | Actual |
| 6832 | 30.00 | 2022-10-21 | 82 | 6 | 3 | Actual |
| 15535 | 56.00 | 2023-06-21 | 82 | 6 | 3 | Actual |
| 19391 | 9.27 | 2023-09-20 | 82 | 5 | 11 | Actual |
| 34673 | 45.11 | 2024-11-20 | 82 | 1 | 13 | Actual |
| 10784 | 20.00 | 2023-01-19 | 82 | 5 | 6 | Budget |
| 13629 | 47.00 | 2023-04-20 | 82 | 1 | 4 | Actual |
| 18688 | 63.00 | 2023-09-20 | 82 | 1 | 4 | Actual |
| 25462 | 8.21 | 2024-03-20 | 82 | 5 | 11 | Actual |
| 26208 | 92.00 | 2024-04-19 | 82 | 1 | 7 | Actual |
| 17869 | 32.00 | 2023-08-21 | 82 | 1 | 6 | Actual |
| 17507 | 5.01 | 2023-07-21 | 82 | 6 | 12 | Actual |
| 16003 | 73.00 | 2023-06-21 | 82 | 1 | 7 | Actual |
| 7019 | 46.00 | 2022-10-21 | 82 | 6 | 4 | Actual |
| 29970 | 33.74 | 2024-07-20 | 82 | 6 | 11 | Actual |
| 6444 | 60.00 | 2022-09-20 | 82 | 1 | 7 | Budget |
| 11637 | 50.00 | 2023-02-18 | 82 | 6 | 5 | Budget |
| 10843 | 30.00 | 2023-01-19 | 82 | 6 | 6 | Budget |
| 13845 | 8.00 | 2023-04-20 | 82 | 2 | 6 | Actual |
| 21068 | 27.00 | 2023-11-21 | 82 | 6 | 6 | Actual |
| 12893 | 10.00 | 2023-03-21 | 82 | 2 | 6 | Budget |
| 30767 | 102.00 | 2024-08-20 | 82 | 1 | 7 | Actual |
| 34700 | 48.62 | 2024-11-20 | 82 | 2 | 13 | Actual |
| 19928 | 10.00 | 2023-10-21 | 82 | 2 | 6 | Actual |
| 33051 | 79.00 | 2024-10-20 | 82 | 6 | 7 | Actual |
| 422 | 40.00 | 2022-04-20 | 82 | 6 | 5 | Actual |
| 11717 | 30.00 | 2023-02-18 | 82 | 1 | 6 | Budget |
| 20511 | 2.89 | 2023-10-21 | 82 | 1 | 12 | Actual |
| 6259 | 33.00 | 2022-09-20 | 82 | 4 | 6 | Actual |
| 9621 | 20.00 | 2022-12-19 | 82 | 4 | 6 | Budget |
| 11576 | 50.00 | 2023-02-18 | 82 | 1 | 5 | Budget |
| 25791 | 19.00 | 2024-04-19 | 82 | 7 | 3 | Actual |
| 2995 | 37.00 | 2022-06-21 | 82 | 6 | 6 | Actual |
| 8138 | 50.00 | 2022-11-21 | 82 | 6 | 4 | Budget |
| 6506 | 51.00 | 2022-09-20 | 82 | 6 | 7 | Actual |
| 35533 | 24.16 | 2024-12-19 | 82 | 2 | 11 | Actual |
| 29351 | 84.00 | 2024-07-20 | 82 | 1 | 5 | Actual |
| 16978 | 28.00 | 2023-07-21 | 82 | 6 | 6 | Actual |
| 35587 | 25.23 | 2024-12-19 | 82 | 4 | 11 | Actual |
| 28317 | 10.00 | 2024-06-20 | 82 | 2 | 6 | Actual |
| 11249 | 45.00 | 2023-02-18 | 82 | 1 | 3 | Actual |
| 14613 | 12.00 | 2023-05-21 | 82 | 7 | 3 | Actual |
| 34824 | 64.00 | 2024-12-19 | 82 | 6 | 3 | Actual |
| 12704 | 61.00 | 2023-03-21 | 82 | 1 | 5 | Actual |
| 18980 | 12.00 | 2023-09-20 | 82 | 5 | 6 | Actual |
| 17776 | 38.00 | 2023-08-21 | 82 | 1 | 5 | Actual |
| 35385 | 134.42 | 2024-12-19 | 82 | 1 | 8 | Actual |
| 4118 | 30.00 | 2022-07-21 | 82 | 6 | 6 | Budget |
| 16038 | 66.00 | 2023-06-21 | 82 | 6 | 7 | Actual |
| 7098 | 43.00 | 2022-10-21 | 82 | 1 | 5 | Actual |
| 14733 | 56.00 | 2023-05-21 | 82 | 1 | 5 | Actual |
| 9075 | 30.00 | 2022-12-19 | 82 | 6 | 3 | Budget |
| 14465 | 5.01 | 2023-04-20 | 82 | 6 | 12 | Actual |
| 35095 | 29.00 | 2024-12-19 | 82 | 1 | 6 | Actual |
| 4850 | 50.00 | 2022-08-21 | 82 | 1 | 5 | Budget |
| 8876 | 38.96 | 2022-11-21 | 82 | 2 | 8 | Actual |
Generated 2025-05-21 00:57:07.733 UTC