[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 SKIP 645
438 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22039 | 12.00 | 2024-01-14 | 82 | 5 | 6 | Actual |
| 421 | 40.00 | 2022-05-16 | 82 | 6 | 5 | Budget |
| 20008 | 13.00 | 2023-11-16 | 82 | 5 | 6 | Actual |
| 10689 | 40.00 | 2023-02-14 | 82 | 3 | 6 | Budget |
| 6444 | 60.00 | 2022-10-16 | 82 | 1 | 7 | Budget |
| 20219 | 51.08 | 2023-11-16 | 82 | 2 | 8 | Actual |
| 5894 | 50.00 | 2022-10-16 | 82 | 6 | 4 | Budget |
| 9574 | 40.00 | 2023-01-14 | 82 | 3 | 6 | Actual |
| 10982 | 51.00 | 2023-02-14 | 82 | 6 | 7 | Actual |
| 11386 | 10.00 | 2023-03-16 | 82 | 7 | 3 | Budget |
| 29048 | 67.92 | 2024-07-16 | 82 | 2 | 13 | Actual |
| 13365 | 30.00 | 2023-04-16 | 82 | 2 | 8 | Budget |
| 10843 | 30.00 | 2023-02-14 | 82 | 6 | 6 | Budget |
| 32214 | 11.40 | 2024-10-15 | 82 | 5 | 11 | Actual |
| 12704 | 61.00 | 2023-04-16 | 82 | 1 | 5 | Actual |
| 9724 | 25.00 | 2023-01-14 | 82 | 6 | 6 | Actual |
| 22423 | 15.65 | 2024-01-14 | 82 | 4 | 11 | Actual |
| 32514 | 98.00 | 2024-11-15 | 82 | 1 | 3 | Actual |
| 15443 | 5.01 | 2023-06-16 | 82 | 6 | 12 | Actual |
| 19104 | 74.00 | 2023-10-16 | 82 | 6 | 7 | Actual |
| 27193 | 43.00 | 2024-06-15 | 82 | 3 | 6 | Actual |
| 9863 | 50.00 | 2023-01-14 | 82 | 6 | 7 | Budget |
| 12107 | 50.00 | 2023-03-16 | 82 | 6 | 7 | Budget |
| 33550 | 43.36 | 2024-11-15 | 82 | 2 | 13 | Actual |
| 6364 | 23.00 | 2022-10-16 | 82 | 6 | 6 | Actual |
| 39010 | 20.97 | 2025-04-16 | 82 | 3 | 11 | Actual |
| 19982 | 20.00 | 2023-11-16 | 82 | 4 | 6 | Actual |
| 2842 | 40.00 | 2022-07-17 | 82 | 3 | 6 | Budget |
| 35447 | 73.81 | 2025-01-14 | 82 | 6 | 8 | Actual |
| 3650 | 50.00 | 2022-08-16 | 82 | 6 | 4 | Budget |
| 9476 | 40.00 | 2023-01-14 | 82 | 1 | 6 | Budget |
| 10513 | 50.00 | 2023-02-14 | 82 | 6 | 5 | Budget |
| 26870 | 80.00 | 2024-06-15 | 82 | 6 | 3 | Actual |
| 10737 | 33.00 | 2023-02-14 | 82 | 4 | 6 | Actual |
| 24758 | 63.00 | 2024-04-15 | 82 | 1 | 4 | Actual |
| 18722 | 39.00 | 2023-10-16 | 82 | 6 | 4 | Actual |
| 7753 | 32.90 | 2022-11-16 | 82 | 2 | 8 | Actual |
| 7487 | 25.00 | 2022-11-16 | 82 | 6 | 6 | Actual |
| 13629 | 47.00 | 2023-05-16 | 82 | 1 | 4 | Actual |
| 31723 | 11.00 | 2024-10-15 | 82 | 2 | 6 | Actual |
| 12892 | 12.00 | 2023-04-16 | 82 | 2 | 6 | Actual |
| 33229 | 53.95 | 2024-11-15 | 82 | 1 | 11 | Actual |
| 6211 | 40.00 | 2022-10-16 | 82 | 3 | 6 | Actual |
| 8407 | 16.00 | 2022-12-17 | 82 | 2 | 6 | Actual |
| 15291 | 10.33 | 2023-06-16 | 82 | 3 | 11 | Actual |
| 37302 | 86.00 | 2025-03-16 | 82 | 1 | 5 | Actual |
| 38452 | 72.00 | 2025-04-16 | 82 | 1 | 5 | Actual |
| 15592 | 17.00 | 2023-07-17 | 82 | 7 | 3 | Actual |
| 7019 | 46.00 | 2022-11-16 | 82 | 6 | 4 | Actual |
| 24850 | 41.00 | 2024-04-15 | 82 | 1 | 5 | Actual |
| 3787 | 50.00 | 2022-08-16 | 82 | 6 | 5 | Budget |
| 25697 | 84.00 | 2024-05-15 | 82 | 1 | 3 | Actual |
| 12845 | 30.00 | 2023-04-16 | 82 | 1 | 6 | Budget |
| 22013 | 22.00 | 2024-01-14 | 82 | 4 | 6 | Actual |
| 23941 | 5.00 | 2024-03-15 | 82 | 2 | 6 | Actual |
| 19482 | 1.82 | 2023-10-16 | 82 | 1 | 12 | Actual |
| 4911 | 50.00 | 2022-09-16 | 82 | 6 | 5 | Budget |
| 19956 | 32.00 | 2023-11-16 | 82 | 3 | 6 | Actual |
| 36915 | 43.31 | 2025-02-14 | 82 | 6 | 12 | Actual |
| 39336 | 60.90 | 2025-04-16 | 82 | 6 | 13 | Actual |
| 9991 | 57.14 | 2023-01-14 | 82 | 2 | 8 | Actual |
| 16158 | 67.75 | 2023-07-17 | 82 | 6 | 8 | Actual |
| 4709 | 70.00 | 2022-09-16 | 82 | 1 | 4 | Budget |
| 20338 | 7.14 | 2023-11-16 | 82 | 2 | 11 | Actual |
| 29173 | 62.00 | 2024-08-15 | 82 | 6 | 3 | Actual |
| 25175 | 63.00 | 2024-04-15 | 82 | 6 | 7 | Actual |
| 19424 | 19.91 | 2023-10-16 | 82 | 6 | 11 | Actual |
| 9864 | 40.00 | 2023-01-14 | 82 | 6 | 7 | Actual |
| 5567 | 30.00 | 2022-09-16 | 82 | 6 | 8 | Budget |
| 2471 | 70.00 | 2022-07-17 | 82 | 1 | 4 | Budget |
| 1346 | 62.00 | 2022-06-16 | 82 | 1 | 4 | Actual |
| 28782 | 27.36 | 2024-07-16 | 82 | 4 | 11 | Actual |
| 35176 | 22.00 | 2025-01-14 | 82 | 4 | 6 | Actual |
| 20569 | 5.01 | 2023-11-16 | 82 | 6 | 12 | Actual |
| 17248 | 20.97 | 2023-08-16 | 82 | 1 | 11 | Actual |
| 37535 | 34.00 | 2025-03-16 | 82 | 6 | 6 | Actual |
| 20133 | 45.00 | 2023-11-16 | 82 | 6 | 7 | Actual |
| 6365 | 30.00 | 2022-10-16 | 82 | 6 | 6 | Budget |
| 34673 | 45.11 | 2024-12-16 | 82 | 1 | 13 | Actual |
| 22250 | 43.51 | 2024-01-14 | 82 | 2 | 8 | Actual |
| 10456 | 51.00 | 2023-02-14 | 82 | 1 | 5 | Actual |
| 20873 | 52.00 | 2023-12-17 | 82 | 6 | 5 | Actual |
| 25295 | 54.11 | 2024-04-15 | 82 | 6 | 8 | Actual |
| 38032 | 7.14 | 2025-03-16 | 82 | 2 | 12 | Actual |
| 38955 | 46.50 | 2025-04-16 | 82 | 1 | 11 | Actual |
| 2096 | 75.32 | 2022-06-16 | 82 | 1 | 8 | Actual |
| 24053 | 19.00 | 2024-03-15 | 82 | 6 | 6 | Actual |
| 27928 | 69.67 | 2024-06-15 | 82 | 6 | 13 | Actual |
| 23728 | 64.00 | 2024-03-15 | 82 | 1 | 4 | Actual |
| 5134 | 18.00 | 2022-09-16 | 82 | 4 | 6 | Actual |
| 4522 | 32.00 | 2022-09-16 | 82 | 1 | 3 | Actual |
| 6306 | 10.00 | 2022-10-16 | 82 | 5 | 6 | Budget |
| 26331 | 66.23 | 2024-05-15 | 82 | 2 | 8 | Actual |
| 16096 | 98.05 | 2023-07-17 | 82 | 1 | 8 | Actual |
| 31008 | 11.40 | 2024-09-15 | 82 | 2 | 11 | Actual |
| 28580 | 158.66 | 2024-07-16 | 82 | 1 | 8 | Actual |
| 36710 | 26.29 | 2025-02-14 | 82 | 3 | 11 | Actual |
| 7237 | 40.00 | 2022-11-16 | 82 | 1 | 6 | Budget |
| 9573 | 40.00 | 2023-01-14 | 82 | 3 | 6 | Budget |
| 17869 | 32.00 | 2023-09-16 | 82 | 1 | 6 | Actual |
| 6773 | 40.00 | 2022-11-16 | 82 | 1 | 3 | Budget |
| 34051 | 18.00 | 2024-12-16 | 82 | 5 | 6 | Actual |
| 39276 | 36.34 | 2025-04-16 | 82 | 1 | 13 | Actual |
| 20626 | 106.00 | 2023-12-17 | 82 | 1 | 3 | Actual |
| 15116 | 110.17 | 2023-06-16 | 82 | 1 | 8 | Actual |
| 29293 | 63.00 | 2024-08-15 | 82 | 6 | 4 | Actual |
| 1626 | 32.00 | 2022-06-16 | 82 | 1 | 6 | Actual |
| 10051 | 20.00 | 2023-01-14 | 82 | 6 | 8 | Budget |
| 18332 | 11.40 | 2023-09-16 | 82 | 3 | 11 | Actual |
| 19391 | 9.27 | 2023-10-16 | 82 | 5 | 11 | Actual |
| 37089 | 125.00 | 2025-03-16 | 82 | 1 | 3 | Actual |
| 5787 | 10.00 | 2022-10-16 | 82 | 7 | 3 | Budget |
| 21782 | 29.00 | 2024-01-14 | 82 | 6 | 4 | Actual |
| 31154 | 36.93 | 2024-09-15 | 82 | 1 | 12 | Actual |
| 26064 | 29.00 | 2024-05-15 | 82 | 3 | 6 | Actual |
| 38572 | 17.00 | 2025-04-16 | 82 | 2 | 6 | Actual |
| 30207 | 45.11 | 2024-08-15 | 82 | 6 | 13 | Actual |
| 24144 | 54.00 | 2024-03-15 | 82 | 6 | 7 | Actual |
| 13364 | 41.99 | 2023-04-16 | 82 | 2 | 8 | Actual |
| 21246 | 55.63 | 2023-12-17 | 82 | 2 | 8 | Actual |
| 6911 | 10.00 | 2022-11-16 | 82 | 7 | 3 | Budget |
| 37626 | 87.00 | 2025-03-16 | 82 | 6 | 7 | Actual |
| 7427 | 10.00 | 2022-11-16 | 82 | 5 | 6 | Budget |
| 8502 | 20.00 | 2022-12-17 | 82 | 4 | 6 | Budget |
| 15861 | 33.00 | 2023-07-17 | 82 | 3 | 6 | Actual |
| 27490 | 61.69 | 2024-06-15 | 82 | 6 | 8 | Actual |
| 17564 | 114.00 | 2023-09-16 | 82 | 1 | 3 | Actual |
| 24464 | 25.23 | 2024-03-15 | 82 | 6 | 11 | Actual |
| 30477 | 76.00 | 2024-09-15 | 82 | 1 | 5 | Actual |
| 21720 | 12.00 | 2024-01-14 | 82 | 7 | 3 | Actual |
| 5786 | 12.00 | 2022-10-16 | 82 | 7 | 3 | Actual |
| 20746 | 69.00 | 2023-12-17 | 82 | 1 | 4 | Actual |
| 17449 | 1.82 | 2023-08-16 | 82 | 1 | 12 | Actual |
| 20252 | 63.20 | 2023-11-16 | 82 | 6 | 8 | Actual |
| 27630 | 28.42 | 2024-06-15 | 82 | 4 | 11 | Actual |
| 1818 | 20.00 | 2022-06-16 | 82 | 5 | 6 | Budget |
| 31751 | 41.00 | 2024-10-15 | 82 | 3 | 6 | Actual |
| 23856 | 47.00 | 2024-03-15 | 82 | 6 | 5 | Actual |
| 1674 | 14.00 | 2022-06-16 | 82 | 2 | 6 | Actual |
| 14768 | 35.00 | 2023-06-16 | 82 | 6 | 5 | Actual |
| 8079 | 73.00 | 2022-12-17 | 82 | 1 | 4 | Actual |
| 33345 | 32.67 | 2024-11-15 | 82 | 6 | 11 | Actual |
| 2666 | 57.00 | 2022-07-17 | 82 | 6 | 5 | Actual |
| 752 | 30.00 | 2022-05-16 | 82 | 6 | 6 | Budget |
| 4384 | 51.08 | 2022-08-16 | 82 | 2 | 8 | Actual |
| 4443 | 30.00 | 2022-08-16 | 82 | 6 | 8 | Budget |
| 22964 | 29.00 | 2024-02-14 | 82 | 3 | 6 | Actual |
| 24021 | 18.00 | 2024-03-15 | 82 | 5 | 6 | Actual |
| 11908 | 13.00 | 2023-03-16 | 82 | 5 | 6 | Actual |
| 3963 | 39.00 | 2022-08-16 | 82 | 3 | 6 | Actual |
| 15535 | 56.00 | 2023-07-17 | 82 | 6 | 3 | Actual |
| 8218 | 52.00 | 2022-12-17 | 82 | 1 | 5 | Actual |
| 13845 | 8.00 | 2023-05-16 | 82 | 2 | 6 | Actual |
| 11061 | 50.00 | 2023-02-14 | 82 | 1 | 8 | Budget |
| 13899 | 20.00 | 2023-05-16 | 82 | 4 | 6 | Actual |
| 17950 | 16.00 | 2023-09-16 | 82 | 4 | 6 | Actual |
| 20365 | 7.14 | 2023-11-16 | 82 | 3 | 11 | Actual |
| 33886 | 77.00 | 2024-12-16 | 82 | 6 | 5 | Actual |
| 15352 | 23.10 | 2023-06-16 | 82 | 6 | 11 | Actual |
| 16652 | 70.00 | 2023-08-16 | 82 | 1 | 4 | Actual |
| 16780 | 53.00 | 2023-08-16 | 82 | 6 | 5 | Actual |
| 19282 | 24.16 | 2023-10-16 | 82 | 1 | 11 | Actual |
| 25024 | 19.00 | 2024-04-15 | 82 | 4 | 6 | Actual |
| 24970 | 6.00 | 2024-04-15 | 82 | 2 | 6 | Actual |
| 32549 | 59.00 | 2024-11-15 | 82 | 6 | 3 | Actual |
| 18420 | 14.59 | 2023-09-16 | 82 | 6 | 11 | Actual |
| 31274 | 25.81 | 2024-09-15 | 82 | 1 | 13 | Actual |
| 13758 | 33.00 | 2023-05-16 | 82 | 6 | 5 | Actual |
| 7486 | 30.00 | 2022-11-16 | 82 | 6 | 6 | Budget |
| 36854 | 27.36 | 2025-02-14 | 82 | 1 | 12 | Actual |
| 14881 | 31.00 | 2023-06-16 | 82 | 3 | 6 | Actual |
| 38863 | 52.60 | 2025-04-16 | 82 | 2 | 8 | Actual |
| 26009 | 18.00 | 2024-05-15 | 82 | 1 | 6 | Actual |
| 16978 | 28.00 | 2023-08-16 | 82 | 6 | 6 | Actual |
| 7565 | 75.00 | 2022-11-16 | 82 | 1 | 7 | Actual |
| 1627 | 30.00 | 2022-06-16 | 82 | 1 | 6 | Budget |
| 1548 | 38.00 | 2022-06-16 | 82 | 6 | 5 | Actual |
| 1879 | 25.00 | 2022-06-16 | 82 | 6 | 6 | Actual |
| 39218 | 61.40 | 2025-04-16 | 82 | 6 | 12 | Actual |
| 19901 | 27.00 | 2023-11-16 | 82 | 1 | 6 | Actual |
| 29499 | 44.00 | 2024-08-15 | 82 | 3 | 6 | Actual |
| 18873 | 21.00 | 2023-10-16 | 82 | 1 | 6 | Actual |
| 32927 | 14.00 | 2024-11-15 | 82 | 5 | 6 | Actual |
| 39064 | 5.01 | 2025-04-16 | 82 | 5 | 11 | Actual |
| 35824 | 24.06 | 2025-01-14 | 82 | 1 | 13 | Actual |
| 2017 | 40.00 | 2022-06-16 | 82 | 6 | 7 | Budget |
| 32727 | 84.00 | 2024-11-15 | 82 | 1 | 5 | Actual |
| 37684 | 129.87 | 2025-03-16 | 82 | 1 | 8 | Actual |
| 32847 | 10.00 | 2024-11-15 | 82 | 2 | 6 | Actual |
| 38626 | 22.00 | 2025-04-16 | 82 | 4 | 6 | Actual |
| 2205 | 30.00 | 2022-06-16 | 82 | 6 | 8 | Budget |
| 31638 | 76.00 | 2024-10-15 | 82 | 6 | 5 | Actual |
| 15236 | 23.10 | 2023-06-16 | 82 | 1 | 11 | Actual |
| 21068 | 27.00 | 2023-12-17 | 82 | 6 | 6 | Actual |
| 7704 | 64.72 | 2022-11-16 | 82 | 1 | 8 | Actual |
| 26479 | 14.59 | 2024-05-15 | 82 | 3 | 11 | Actual |
| 34025 | 27.00 | 2024-12-16 | 82 | 4 | 6 | Actual |
| 16865 | 8.00 | 2023-08-16 | 82 | 2 | 6 | Actual |
| 6036 | 47.00 | 2022-10-16 | 82 | 6 | 5 | Actual |
| 24403 | 15.65 | 2024-03-15 | 82 | 4 | 11 | Actual |
| 29551 | 16.00 | 2024-08-15 | 82 | 5 | 6 | Actual |
| 23141 | 73.00 | 2024-02-14 | 82 | 6 | 7 | Actual |
| 4058 | 10.00 | 2022-08-16 | 82 | 5 | 6 | Budget |
| 31333 | 45.11 | 2024-09-15 | 82 | 6 | 13 | Actual |
| 27576 | 17.78 | 2024-06-15 | 82 | 2 | 11 | Actual |
| 38545 | 30.00 | 2025-04-16 | 82 | 1 | 6 | Actual |
| 12766 | 36.00 | 2023-04-16 | 82 | 6 | 5 | Actual |
| 22547 | 5.01 | 2024-01-14 | 82 | 6 | 12 | Actual |
| 37502 | 20.00 | 2025-03-16 | 82 | 5 | 6 | Actual |
| 25819 | 77.00 | 2024-05-15 | 82 | 1 | 4 | Actual |
| 2936 | 20.00 | 2022-07-17 | 82 | 5 | 6 | Budget |
| 16359 | 13.53 | 2023-07-17 | 82 | 6 | 11 | Actual |
| 2608 | 60.00 | 2022-07-17 | 82 | 1 | 5 | Budget |
| 20986 | 33.00 | 2023-12-17 | 82 | 3 | 6 | Actual |
| 12295 | 37.45 | 2023-03-16 | 82 | 6 | 8 | Actual |
| 8280 | 50.00 | 2022-12-17 | 82 | 6 | 5 | Budget |
| 1347 | 70.00 | 2022-06-16 | 82 | 1 | 4 | Budget |
| 4850 | 50.00 | 2022-09-16 | 82 | 1 | 5 | Budget |
| 1082 | 37.45 | 2022-05-16 | 82 | 6 | 8 | Actual |
| 12374 | 36.00 | 2023-04-16 | 82 | 1 | 3 | Actual |
| 29936 | 30.55 | 2024-08-15 | 82 | 4 | 11 | Actual |
| 18980 | 12.00 | 2023-10-16 | 82 | 5 | 6 | Actual |
| 14907 | 18.00 | 2023-06-16 | 82 | 4 | 6 | Actual |
| 9153 | 10.00 | 2023-01-14 | 82 | 7 | 3 | Budget |
| 9621 | 20.00 | 2023-01-14 | 82 | 4 | 6 | Budget |
| 38151 | 41.60 | 2025-03-16 | 82 | 2 | 13 | Actual |
| 35292 | 102.00 | 2025-01-14 | 82 | 1 | 7 | Actual |
| 17330 | 16.72 | 2023-08-16 | 82 | 4 | 11 | Actual |
| 2018 | 43.00 | 2022-06-16 | 82 | 6 | 7 | Actual |
| 30148 | 20.55 | 2024-08-15 | 82 | 1 | 13 | Actual |
| 9620 | 21.00 | 2023-01-14 | 82 | 4 | 6 | Actual |
| 34233 | 134.42 | 2024-12-16 | 82 | 1 | 8 | Actual |
| 23347 | 12.46 | 2024-02-14 | 82 | 2 | 11 | Actual |
| 7157 | 50.00 | 2022-11-16 | 82 | 6 | 5 | Budget |
| 35095 | 29.00 | 2025-01-14 | 82 | 1 | 6 | Actual |
| 3729 | 48.00 | 2022-08-16 | 82 | 1 | 5 | Actual |
| 14853 | 10.00 | 2023-06-16 | 82 | 2 | 6 | Actual |
| 34495 | 49.70 | 2024-12-16 | 82 | 6 | 11 | Actual |
| 13426 | 30.00 | 2023-04-16 | 82 | 6 | 8 | Budget |
| 5319 | 48.00 | 2022-09-16 | 82 | 1 | 7 | Actual |
| 26718 | 22.30 | 2024-05-15 | 82 | 1 | 13 | Actual |
| 31603 | 80.00 | 2024-10-15 | 82 | 1 | 5 | Actual |
| 35122 | 13.00 | 2025-01-14 | 82 | 2 | 6 | Actual |
| 26835 | 99.00 | 2024-06-15 | 82 | 1 | 3 | Actual |
| 33257 | 20.97 | 2024-11-15 | 82 | 2 | 11 | Actual |
| 36655 | 58.21 | 2025-02-14 | 82 | 1 | 11 | Actual |
| 32457 | 41.60 | 2024-10-15 | 82 | 6 | 13 | Actual |
| 23016 | 19.00 | 2024-02-14 | 82 | 5 | 6 | Actual |
| 3588 | 70.00 | 2022-08-16 | 82 | 1 | 4 | Actual |
| 5895 | 38.00 | 2022-10-16 | 82 | 6 | 4 | Actual |
| 32187 | 31.61 | 2024-10-15 | 82 | 4 | 11 | Actual |
| 14966 | 22.00 | 2023-06-16 | 82 | 6 | 6 | Actual |
| 19808 | 47.00 | 2023-11-16 | 82 | 1 | 5 | Actual |
| 19843 | 38.00 | 2023-11-16 | 82 | 6 | 5 | Actual |
| 36272 | 11.00 | 2025-02-14 | 82 | 2 | 6 | Actual |
| 13238 | 50.00 | 2023-04-16 | 82 | 6 | 7 | Budget |
| 38897 | 67.75 | 2025-04-16 | 82 | 6 | 8 | Actual |
| 27245 | 14.00 | 2024-06-15 | 82 | 5 | 6 | Actual |
| 28077 | 26.00 | 2024-07-16 | 82 | 7 | 3 | Actual |
| 38239 | 107.00 | 2025-04-16 | 82 | 1 | 3 | Actual |
| 15500 | 117.00 | 2023-07-17 | 82 | 1 | 3 | Actual |
| 6833 | 30.00 | 2022-11-16 | 82 | 6 | 3 | Budget |
| 25791 | 19.00 | 2024-05-15 | 82 | 7 | 3 | Actual |
| 4660 | 12.00 | 2022-09-16 | 82 | 7 | 3 | Actual |
| 10268 | 10.00 | 2023-02-14 | 82 | 7 | 3 | Budget |
| 32133 | 24.16 | 2024-10-15 | 82 | 2 | 11 | Actual |
| 34380 | 12.46 | 2024-12-16 | 82 | 2 | 11 | Actual |
| 22072 | 25.00 | 2024-01-14 | 82 | 6 | 6 | Actual |
| 6443 | 75.00 | 2022-10-16 | 82 | 1 | 7 | Actual |
| 37209 | 135.00 | 2025-03-16 | 82 | 1 | 4 | Actual |
| 8609 | 30.00 | 2022-12-17 | 82 | 6 | 6 | Budget |
| 16444 | 1.82 | 2023-07-17 | 82 | 2 | 12 | Actual |
| 6584 | 50.00 | 2022-10-16 | 82 | 1 | 8 | Budget |
| 18359 | 11.40 | 2023-09-16 | 82 | 4 | 11 | Actual |
| 14434 | 1.82 | 2023-05-16 | 82 | 2 | 12 | Actual |
| 33017 | 115.00 | 2024-11-15 | 82 | 1 | 7 | Actual |
| 38685 | 34.00 | 2025-04-16 | 82 | 6 | 6 | Actual |
| 3214 | 87.45 | 2022-07-17 | 82 | 1 | 8 | Actual |
| 26533 | 2.89 | 2024-05-15 | 82 | 5 | 11 | Actual |
| 8279 | 40.00 | 2022-12-17 | 82 | 6 | 5 | Actual |
| 33674 | 59.00 | 2024-12-16 | 82 | 6 | 3 | Actual |
| 19190 | 55.63 | 2023-10-16 | 82 | 2 | 8 | Actual |
| 14556 | 68.00 | 2023-06-16 | 82 | 6 | 3 | Actual |
| 34140 | 111.00 | 2024-12-16 | 82 | 1 | 7 | Actual |
| 31062 | 27.36 | 2024-09-15 | 82 | 4 | 11 | Actual |
| 36385 | 29.00 | 2025-02-14 | 82 | 6 | 6 | Actual |
| 32424 | 64.41 | 2024-10-15 | 82 | 2 | 13 | Actual |
| 38835 | 135.93 | 2025-04-16 | 82 | 1 | 8 | Actual |
| 11249 | 45.00 | 2023-03-16 | 82 | 1 | 3 | Actual |
| 24230 | 49.57 | 2024-03-15 | 82 | 2 | 8 | Actual |
| 30888 | 60.17 | 2024-09-15 | 82 | 2 | 8 | Actual |
| 20661 | 63.00 | 2023-12-17 | 82 | 6 | 3 | Actual |
| 13425 | 55.63 | 2023-04-16 | 82 | 6 | 8 | Actual |
| 15806 | 29.00 | 2023-07-17 | 82 | 1 | 6 | Actual |
| 12703 | 50.00 | 2023-04-16 | 82 | 1 | 5 | Budget |
| 19337 | 7.14 | 2023-10-16 | 82 | 3 | 11 | Actual |
| 33639 | 98.00 | 2024-12-16 | 82 | 1 | 3 | Actual |
| 29762 | 61.69 | 2024-08-15 | 82 | 2 | 8 | Actual |
| 3589 | 70.00 | 2022-08-16 | 82 | 1 | 4 | Budget |
| 6632 | 30.00 | 2022-10-16 | 82 | 2 | 8 | Budget |
| 27548 | 51.82 | 2024-06-15 | 82 | 1 | 11 | Actual |
| 11108 | 41.99 | 2023-02-14 | 82 | 2 | 8 | Actual |
| 27985 | 114.00 | 2024-07-16 | 82 | 1 | 3 | Actual |
| 11060 | 84.42 | 2023-02-14 | 82 | 1 | 8 | Actual |
| 31425 | 62.00 | 2024-10-15 | 82 | 6 | 3 | Actual |
| 31985 | 137.45 | 2024-10-15 | 82 | 1 | 8 | Actual |
| 11765 | 20.00 | 2023-03-16 | 82 | 2 | 6 | Actual |
| 30175 | 52.13 | 2024-08-15 | 82 | 2 | 13 | Actual |
| 25381 | 3.95 | 2024-04-15 | 82 | 2 | 11 | Actual |
| 8828 | 50.00 | 2022-12-17 | 82 | 1 | 8 | Budget |
| 28232 | 73.00 | 2024-07-16 | 82 | 6 | 5 | Actual |
| 3462 | 20.00 | 2022-08-16 | 82 | 6 | 3 | Budget |
| 8031 | 10.00 | 2022-12-17 | 82 | 7 | 3 | Budget |
| 11576 | 50.00 | 2023-03-16 | 82 | 1 | 5 | Budget |
| 13818 | 31.00 | 2023-05-16 | 82 | 1 | 6 | Actual |
| 36245 | 43.00 | 2025-02-14 | 82 | 1 | 6 | Actual |
| 38983 | 20.97 | 2025-04-16 | 82 | 2 | 11 | Actual |
| 35733 | 16.72 | 2025-01-14 | 82 | 2 | 12 | Actual |
| 3866 | 37.00 | 2022-08-16 | 82 | 1 | 6 | Actual |
| 15946 | 22.00 | 2023-07-17 | 82 | 6 | 6 | Actual |
| 3135 | 40.00 | 2022-07-17 | 82 | 6 | 7 | Budget |
| 6959 | 70.00 | 2022-11-16 | 82 | 1 | 4 | Budget |
| 30056 | 7.14 | 2024-08-15 | 82 | 2 | 12 | Actual |
| 24673 | 64.00 | 2024-04-15 | 82 | 6 | 3 | Actual |
| 30677 | 17.00 | 2024-09-15 | 82 | 5 | 6 | Actual |
| 10592 | 34.00 | 2023-02-14 | 82 | 1 | 6 | Actual |
| 6305 | 14.00 | 2022-10-16 | 82 | 5 | 6 | Actual |
| 12045 | 50.00 | 2023-03-16 | 82 | 1 | 7 | Budget |
| 10052 | 48.05 | 2023-01-14 | 82 | 6 | 8 | Actual |
| 6772 | 45.00 | 2022-11-16 | 82 | 1 | 3 | Actual |
| 4258 | 48.00 | 2022-08-16 | 82 | 6 | 7 | Actual |
| 8217 | 50.00 | 2022-12-17 | 82 | 1 | 5 | Budget |
| 11497 | 50.00 | 2023-03-16 | 82 | 6 | 4 | Budget |
| 5039 | 14.00 | 2022-09-16 | 82 | 2 | 6 | Actual |
| 18305 | 5.01 | 2023-09-16 | 82 | 2 | 11 | Actual |
| 16124 | 45.02 | 2023-07-17 | 82 | 2 | 8 | Actual |
| 23551 | 3.95 | 2024-02-14 | 82 | 6 | 12 | Actual |
| 1163 | 40.00 | 2022-06-16 | 82 | 1 | 3 | Budget |
| 27749 | 39.06 | 2024-06-15 | 82 | 1 | 12 | Actual |
| 26626 | 5.01 | 2024-05-15 | 82 | 1 | 12 | Actual |
| 9525 | 14.00 | 2023-01-14 | 82 | 2 | 6 | Actual |
| 13237 | 50.00 | 2023-04-16 | 82 | 6 | 7 | Actual |
| 7098 | 43.00 | 2022-11-16 | 82 | 1 | 5 | Actual |
| 18386 | 3.95 | 2023-09-16 | 82 | 5 | 11 | Actual |
| 28487 | 127.00 | 2024-07-16 | 82 | 1 | 7 | Actual |
| 28963 | 44.38 | 2024-07-16 | 82 | 6 | 12 | Actual |
| 9990 | 30.00 | 2023-01-14 | 82 | 2 | 8 | Budget |
| 35560 | 26.29 | 2025-01-14 | 82 | 3 | 11 | Actual |
| 29444 | 32.00 | 2024-08-15 | 82 | 1 | 6 | Actual |
| 34083 | 26.00 | 2024-12-16 | 82 | 6 | 6 | Actual |
| 29882 | 12.46 | 2024-08-15 | 82 | 2 | 11 | Actual |
| 21629 | 89.00 | 2024-01-14 | 82 | 1 | 3 | Actual |
| 19224 | 45.02 | 2023-10-16 | 82 | 6 | 8 | Actual |
| 20958 | 8.00 | 2023-12-17 | 82 | 2 | 6 | Actual |
| 600 | 40.00 | 2022-05-16 | 82 | 3 | 6 | Budget |
| 3915 | 10.00 | 2022-08-16 | 82 | 2 | 6 | Budget |
| 1022 | 38.96 | 2022-05-16 | 82 | 2 | 8 | Actual |
| 7380 | 20.00 | 2022-11-16 | 82 | 4 | 6 | Budget |
| 6259 | 33.00 | 2022-10-16 | 82 | 4 | 6 | Actual |
| 33137 | 60.17 | 2024-11-15 | 82 | 2 | 8 | Actual |
| 20453 | 14.59 | 2023-11-16 | 82 | 6 | 11 | Actual |
| 13175 | 50.00 | 2023-04-16 | 82 | 1 | 7 | Actual |
| 31482 | 25.00 | 2024-10-15 | 82 | 7 | 3 | Actual |
| 599 | 37.00 | 2022-05-16 | 82 | 3 | 6 | Actual |
| 2144 | 43.51 | 2022-06-16 | 82 | 2 | 8 | Actual |
| 23106 | 64.00 | 2024-02-14 | 82 | 1 | 7 | Actual |
| 13958 | 25.00 | 2023-05-16 | 82 | 6 | 6 | Actual |
| 29138 | 113.00 | 2024-08-15 | 82 | 1 | 3 | Actual |
| 34175 | 63.00 | 2024-12-16 | 82 | 6 | 7 | Actual |
| 32606 | 34.00 | 2024-11-15 | 82 | 7 | 3 | Actual |
| 7284 | 18.00 | 2022-11-16 | 82 | 2 | 6 | Actual |
| 27603 | 37.99 | 2024-06-15 | 82 | 3 | 11 | Actual |
| 32339 | 48.63 | 2024-10-15 | 82 | 6 | 12 | Actual |
| 24430 | 3.95 | 2024-03-15 | 82 | 5 | 11 | Actual |
| 22724 | 60.00 | 2024-02-14 | 82 | 1 | 4 | Actual |
| 37746 | 84.42 | 2025-03-16 | 82 | 6 | 8 | Actual |
| 10131 | 35.00 | 2023-02-14 | 82 | 1 | 3 | Actual |
| 1770 | 28.00 | 2022-06-16 | 82 | 4 | 6 | Actual |
| 3073 | 71.00 | 2022-07-17 | 82 | 1 | 7 | Actual |
| 18277 | 19.91 | 2023-09-16 | 82 | 1 | 11 | Actual |
| 21280 | 49.57 | 2023-12-17 | 82 | 6 | 8 | Actual |
| 27165 | 13.00 | 2024-06-15 | 82 | 2 | 6 | Actual |
| 5974 | 50.00 | 2022-10-16 | 82 | 1 | 5 | Budget |
| 23199 | 82.90 | 2024-02-14 | 82 | 1 | 8 | Actual |
| 28809 | 7.14 | 2024-07-16 | 82 | 5 | 11 | Actual |
| 13096 | 30.00 | 2023-04-16 | 82 | 6 | 6 | Budget |
| 15144 | 41.99 | 2023-06-16 | 82 | 2 | 8 | Actual |
| 12765 | 50.00 | 2023-04-16 | 82 | 6 | 5 | Budget |
| 7381 | 27.00 | 2022-11-16 | 82 | 4 | 6 | Actual |
| 35766 | 64.59 | 2025-01-14 | 82 | 6 | 12 | Actual |
| 4990 | 30.00 | 2022-09-16 | 82 | 1 | 6 | Budget |
| 26208 | 92.00 | 2024-05-15 | 82 | 1 | 7 | Actual |
| 4770 | 50.00 | 2022-09-16 | 82 | 6 | 4 | Budget |
| 1299 | 10.00 | 2022-06-16 | 82 | 7 | 3 | Budget |
| 16216 | 24.16 | 2023-07-17 | 82 | 1 | 11 | Actual |
| 14234 | 19.91 | 2023-05-16 | 82 | 1 | 11 | Actual |
| 10317 | 62.00 | 2023-02-14 | 82 | 1 | 4 | Actual |
| 37832 | 9.27 | 2025-03-16 | 82 | 2 | 11 | Actual |
| 34352 | 62.46 | 2024-12-16 | 82 | 1 | 11 | Actual |
| 550 | 13.00 | 2022-05-16 | 82 | 2 | 6 | Actual |
| 2206 | 46.54 | 2022-06-16 | 82 | 6 | 8 | Actual |
| 17976 | 10.00 | 2023-09-16 | 82 | 5 | 6 | Actual |
| 12989 | 32.00 | 2023-04-16 | 82 | 4 | 6 | Actual |
| 21539 | 2.89 | 2023-12-17 | 82 | 1 | 12 | Actual |
| 35851 | 48.62 | 2025-01-14 | 82 | 2 | 13 | Actual |
| 25462 | 8.21 | 2024-04-15 | 82 | 5 | 11 | Actual |
| 2994 | 30.00 | 2022-07-17 | 82 | 6 | 6 | Budget |
| 33403 | 29.48 | 2024-11-15 | 82 | 1 | 12 | Actual |
| 17190 | 52.60 | 2023-08-16 | 82 | 6 | 8 | Actual |
| 18928 | 30.00 | 2023-10-16 | 82 | 3 | 6 | Actual |
| 18603 | 58.00 | 2023-10-16 | 82 | 6 | 3 | Actual |
| 10690 | 40.00 | 2023-02-14 | 82 | 3 | 6 | Actual |
| 9943 | 104.11 | 2023-01-14 | 82 | 1 | 8 | Actual |
| 20718 | 14.00 | 2023-12-17 | 82 | 7 | 3 | Actual |
| 24943 | 22.00 | 2024-04-15 | 82 | 1 | 6 | Actual |
| 25612 | 2.89 | 2024-04-15 | 82 | 6 | 12 | Actual |
| 34294 | 63.20 | 2024-12-16 | 82 | 6 | 8 | Actual |
| 30419 | 89.00 | 2024-09-15 | 82 | 6 | 4 | Actual |
| 39303 | 66.17 | 2025-04-16 | 82 | 2 | 13 | Actual |
| 10455 | 50.00 | 2023-02-14 | 82 | 1 | 5 | Budget |
| 32247 | 30.55 | 2024-10-15 | 82 | 6 | 11 | Actual |
| 1957 | 54.00 | 2022-06-16 | 82 | 1 | 7 | Actual |
| 11638 | 54.00 | 2023-03-16 | 82 | 6 | 5 | Actual |
| 11496 | 48.00 | 2023-03-16 | 82 | 6 | 4 | Actual |
| 36352 | 20.00 | 2025-02-14 | 82 | 5 | 6 | Actual |
| 25083 | 27.00 | 2024-04-15 | 82 | 6 | 6 | Actual |
| 21038 | 16.00 | 2023-12-17 | 82 | 5 | 6 | Actual |
| 30651 | 20.00 | 2024-09-15 | 82 | 4 | 6 | Actual |
| 6035 | 50.00 | 2022-10-16 | 82 | 6 | 5 | Budget |
| 8749 | 48.00 | 2022-12-17 | 82 | 6 | 7 | Actual |
| 33971 | 11.00 | 2024-12-16 | 82 | 2 | 6 | Actual |
| 22514 | 1.82 | 2024-01-14 | 82 | 1 | 12 | Actual |
| 21366 | 10.33 | 2023-12-17 | 82 | 2 | 11 | Actual |
| 13176 | 50.00 | 2023-04-16 | 82 | 1 | 7 | Budget |
| 8456 | 40.00 | 2022-12-17 | 82 | 3 | 6 | Actual |
| 17476 | 1.82 | 2023-08-16 | 82 | 2 | 12 | Actual |
| 19597 | 96.00 | 2023-11-16 | 82 | 1 | 3 | Actual |
| 15655 | 40.00 | 2023-07-17 | 82 | 6 | 4 | Actual |
Generated 2025-06-15 11:18:21.721 UTC