[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 < SKIP 79 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20008 | 13.00 | 2023-11-12 | 82 | 5 | 6 | Actual |
| 6305 | 14.00 | 2022-10-12 | 82 | 5 | 6 | Actual |
| 894 | 41.00 | 2022-05-12 | 82 | 6 | 7 | Actual |
| 4258 | 48.00 | 2022-08-12 | 82 | 6 | 7 | Actual |
| 2145 | 20.00 | 2022-06-12 | 82 | 2 | 8 | Budget |
| 28397 | 20.00 | 2024-07-12 | 82 | 5 | 6 | Actual |
| 12844 | 31.00 | 2023-04-12 | 82 | 1 | 6 | Actual |
| 3541 | 10.00 | 2022-08-12 | 82 | 7 | 3 | Budget |
| 27630 | 28.42 | 2024-06-11 | 82 | 4 | 11 | Actual |
| 31723 | 11.00 | 2024-10-11 | 82 | 2 | 6 | Actual |
| 24144 | 54.00 | 2024-03-11 | 82 | 6 | 7 | Actual |
| 32187 | 31.61 | 2024-10-11 | 82 | 4 | 11 | Actual |
| 35647 | 32.67 | 2025-01-10 | 82 | 6 | 11 | Actual |
| 38239 | 107.00 | 2025-04-12 | 82 | 1 | 3 | Actual |
| 10316 | 70.00 | 2023-02-10 | 82 | 1 | 4 | Budget |
| 14675 | 33.00 | 2023-06-12 | 82 | 6 | 4 | Actual |
| 36535 | 158.66 | 2025-02-10 | 82 | 1 | 8 | Actual |
| 24430 | 3.95 | 2024-03-11 | 82 | 5 | 11 | Actual |
| 6693 | 30.00 | 2022-10-12 | 82 | 6 | 8 | Budget |
| 5786 | 12.00 | 2022-10-12 | 82 | 7 | 3 | Actual |
| 5708 | 24.00 | 2022-10-12 | 82 | 6 | 3 | Actual |
| 16298 | 14.59 | 2023-07-13 | 82 | 4 | 11 | Actual |
| 172 | 9.00 | 2022-05-12 | 82 | 7 | 3 | Actual |
| 2097 | 50.00 | 2022-06-12 | 82 | 1 | 8 | Budget |
| 39218 | 61.40 | 2025-04-12 | 82 | 6 | 12 | Actual |
| 19597 | 96.00 | 2023-11-12 | 82 | 1 | 3 | Actual |
| 33550 | 43.36 | 2024-11-11 | 82 | 2 | 13 | Actual |
| 35505 | 43.31 | 2025-01-10 | 82 | 1 | 11 | Actual |
| 8359 | 44.00 | 2022-12-13 | 82 | 1 | 6 | Actual |
| 25612 | 2.89 | 2024-04-11 | 82 | 6 | 12 | Actual |
| 28901 | 36.93 | 2024-07-12 | 82 | 1 | 12 | Actual |
| 13237 | 50.00 | 2023-04-12 | 82 | 6 | 7 | Actual |
| 25295 | 54.11 | 2024-04-11 | 82 | 6 | 8 | Actual |
| 15806 | 29.00 | 2023-07-13 | 82 | 1 | 6 | Actual |
| 36187 | 59.00 | 2025-02-10 | 82 | 6 | 5 | Actual |
| 30056 | 7.14 | 2024-08-11 | 82 | 2 | 12 | Actual |
| 7565 | 75.00 | 2022-11-12 | 82 | 1 | 7 | Actual |
| 9339 | 50.00 | 2023-01-10 | 82 | 1 | 5 | Budget |
| 6163 | 15.00 | 2022-10-12 | 82 | 2 | 6 | Actual |
| 11170 | 43.51 | 2023-02-10 | 82 | 6 | 8 | Actual |
| 10269 | 10.00 | 2023-02-10 | 82 | 7 | 3 | Actual |
| 22072 | 25.00 | 2024-01-10 | 82 | 6 | 6 | Actual |
| 17869 | 32.00 | 2023-09-12 | 82 | 1 | 6 | Actual |
| 3963 | 39.00 | 2022-08-12 | 82 | 3 | 6 | Actual |
| 4257 | 40.00 | 2022-08-12 | 82 | 6 | 7 | Budget |
| 37886 | 34.80 | 2025-03-12 | 82 | 4 | 11 | Actual |
| 3650 | 50.00 | 2022-08-12 | 82 | 6 | 4 | Budget |
| 32820 | 41.00 | 2024-11-11 | 82 | 1 | 6 | Actual |
| 13426 | 30.00 | 2023-04-12 | 82 | 6 | 8 | Budget |
| 38742 | 114.00 | 2025-04-12 | 82 | 1 | 7 | Actual |
| 12625 | 52.00 | 2023-04-12 | 82 | 6 | 4 | Actual |
| 34700 | 48.62 | 2024-12-12 | 82 | 2 | 13 | Actual |
| 11249 | 45.00 | 2023-03-12 | 82 | 1 | 3 | Actual |
| 20133 | 45.00 | 2023-11-12 | 82 | 6 | 7 | Actual |
| 15833 | 6.00 | 2023-07-13 | 82 | 2 | 6 | Actual |
| 38182 | 76.69 | 2025-03-12 | 82 | 6 | 13 | Actual |
| 5567 | 30.00 | 2022-09-12 | 82 | 6 | 8 | Budget |
| 30651 | 20.00 | 2024-09-11 | 82 | 4 | 6 | Actual |
| 9573 | 40.00 | 2023-01-10 | 82 | 3 | 6 | Budget |
| 16216 | 24.16 | 2023-07-13 | 82 | 1 | 11 | Actual |
| 35235 | 29.00 | 2025-01-10 | 82 | 6 | 6 | Actual |
| 8358 | 40.00 | 2022-12-13 | 82 | 1 | 6 | Budget |
| 27278 | 28.00 | 2024-06-11 | 82 | 6 | 6 | Actual |
| 550 | 13.00 | 2022-05-12 | 82 | 2 | 6 | Actual |
| 753 | 31.00 | 2022-05-12 | 82 | 6 | 6 | Actual |
| 6115 | 31.00 | 2022-10-12 | 82 | 1 | 6 | Actual |
| 2792 | 8.00 | 2022-07-13 | 82 | 2 | 6 | Actual |
| 28608 | 64.72 | 2024-07-12 | 82 | 2 | 8 | Actual |
| 13758 | 33.00 | 2023-05-12 | 82 | 6 | 5 | Actual |
| 2018 | 43.00 | 2022-06-12 | 82 | 6 | 7 | Actual |
| 2422 | 10.00 | 2022-07-13 | 82 | 7 | 3 | Actual |
| 4991 | 33.00 | 2022-09-12 | 82 | 1 | 6 | Actual |
| 34380 | 12.46 | 2024-12-12 | 82 | 2 | 11 | Actual |
| 3589 | 70.00 | 2022-08-12 | 82 | 1 | 4 | Budget |
| 4523 | 40.00 | 2022-09-12 | 82 | 1 | 3 | Budget |
| 17276 | 8.21 | 2023-08-12 | 82 | 2 | 11 | Actual |
| 30767 | 102.00 | 2024-09-11 | 82 | 1 | 7 | Actual |
| 25854 | 53.00 | 2024-05-11 | 82 | 6 | 4 | Actual |
| 29882 | 12.46 | 2024-08-11 | 82 | 2 | 11 | Actual |
| 3915 | 10.00 | 2022-08-12 | 82 | 2 | 6 | Budget |
| 11907 | 20.00 | 2023-03-12 | 82 | 5 | 6 | Budget |
| 32424 | 64.41 | 2024-10-11 | 82 | 2 | 13 | Actual |
| 18478 | 3.95 | 2023-09-12 | 82 | 1 | 12 | Actual |
| 11387 | 6.00 | 2023-03-12 | 82 | 7 | 3 | Actual |
| 7813 | 31.38 | 2022-11-12 | 82 | 6 | 8 | Actual |
| 26745 | 66.17 | 2024-05-11 | 82 | 2 | 13 | Actual |
| 7753 | 32.90 | 2022-11-12 | 82 | 2 | 8 | Actual |
| 36882 | 7.14 | 2025-02-10 | 82 | 2 | 12 | Actual |
| 31751 | 41.00 | 2024-10-11 | 82 | 3 | 6 | Actual |
| 27490 | 61.69 | 2024-06-11 | 82 | 6 | 8 | Actual |
| 33852 | 72.00 | 2024-12-12 | 82 | 1 | 5 | Actual |
| 9153 | 10.00 | 2023-01-10 | 82 | 7 | 3 | Budget |
| 31425 | 62.00 | 2024-10-11 | 82 | 6 | 3 | Actual |
| 22851 | 38.00 | 2024-02-10 | 82 | 6 | 5 | Actual |
| 33674 | 59.00 | 2024-12-12 | 82 | 6 | 3 | Actual |
| 20511 | 2.89 | 2023-11-12 | 82 | 1 | 12 | Actual |
| 26364 | 64.72 | 2024-05-11 | 82 | 6 | 8 | Actual |
| 38066 | 64.59 | 2025-03-12 | 82 | 6 | 12 | Actual |
| 2096 | 75.32 | 2022-06-12 | 82 | 1 | 8 | Actual |
| 29386 | 66.00 | 2024-08-11 | 82 | 6 | 5 | Actual |
| 37946 | 34.80 | 2025-03-12 | 82 | 6 | 11 | Actual |
| 6694 | 43.51 | 2022-10-12 | 82 | 6 | 8 | Actual |
| 14407 | 2.89 | 2023-05-12 | 82 | 1 | 12 | Actual |
| 6773 | 40.00 | 2022-11-12 | 82 | 1 | 3 | Budget |
| 1162 | 41.00 | 2022-06-12 | 82 | 1 | 3 | Actual |
| 3214 | 87.45 | 2022-07-13 | 82 | 1 | 8 | Actual |
| 16096 | 98.05 | 2023-07-13 | 82 | 1 | 8 | Actual |
| 28020 | 73.00 | 2024-07-12 | 82 | 6 | 3 | Actual |
| 9524 | 20.00 | 2023-01-10 | 82 | 2 | 6 | Budget |
| 29551 | 16.00 | 2024-08-11 | 82 | 5 | 6 | Actual |
| 11813 | 39.00 | 2023-03-12 | 82 | 3 | 6 | Actual |
| 12374 | 36.00 | 2023-04-12 | 82 | 1 | 3 | Actual |
| 32 | 35.00 | 2022-05-12 | 82 | 1 | 3 | Actual |
| 31510 | 121.00 | 2024-10-11 | 82 | 1 | 4 | Actual |
| 1627 | 30.00 | 2022-06-12 | 82 | 1 | 6 | Budget |
| 34261 | 81.39 | 2024-12-12 | 82 | 2 | 8 | Actual |
| 22250 | 43.51 | 2024-01-10 | 82 | 2 | 8 | Actual |
| 21840 | 56.00 | 2024-01-10 | 82 | 1 | 5 | Actual |
| 31893 | 106.00 | 2024-10-11 | 82 | 1 | 7 | Actual |
| 3866 | 37.00 | 2022-08-12 | 82 | 1 | 6 | Actual |
| 28755 | 26.29 | 2024-07-12 | 82 | 3 | 11 | Actual |
| 33137 | 60.17 | 2024-11-11 | 82 | 2 | 8 | Actual |
| 27193 | 43.00 | 2024-06-11 | 82 | 3 | 6 | Actual |
| 17248 | 20.97 | 2023-08-12 | 82 | 1 | 11 | Actual |
| 13958 | 25.00 | 2023-05-12 | 82 | 6 | 6 | Actual |
| 22547 | 5.01 | 2024-01-10 | 82 | 6 | 12 | Actual |
| 5039 | 14.00 | 2022-09-12 | 82 | 2 | 6 | Actual |
| 21012 | 22.00 | 2023-12-13 | 82 | 4 | 6 | Actual |
| 28929 | 7.14 | 2024-07-12 | 82 | 2 | 12 | Actual |
| 15352 | 23.10 | 2023-06-12 | 82 | 6 | 11 | Actual |
| 21338 | 18.84 | 2023-12-13 | 82 | 1 | 11 | Actual |
| 9340 | 46.00 | 2023-01-10 | 82 | 1 | 5 | Actual |
| 19282 | 24.16 | 2023-10-12 | 82 | 1 | 11 | Actual |
| 30175 | 52.13 | 2024-08-11 | 82 | 2 | 13 | Actual |
| 22423 | 15.65 | 2024-01-10 | 82 | 4 | 11 | Actual |
| 34553 | 31.61 | 2024-12-12 | 82 | 1 | 12 | Actual |
| 13364 | 41.99 | 2023-04-12 | 82 | 2 | 8 | Actual |
| 6035 | 50.00 | 2022-10-12 | 82 | 6 | 5 | Budget |
| 361 | 49.00 | 2022-05-12 | 82 | 1 | 5 | Actual |
| 2206 | 46.54 | 2022-06-12 | 82 | 6 | 8 | Actual |
| 5787 | 10.00 | 2022-10-12 | 82 | 7 | 3 | Budget |
| 9804 | 64.00 | 2023-01-10 | 82 | 1 | 7 | Actual |
| 31008 | 11.40 | 2024-09-11 | 82 | 2 | 11 | Actual |
| 10377 | 50.00 | 2023-02-10 | 82 | 6 | 4 | Budget |
| 33345 | 32.67 | 2024-11-11 | 82 | 6 | 11 | Actual |
| 3073 | 71.00 | 2022-07-13 | 82 | 1 | 7 | Actual |
| 8455 | 40.00 | 2022-12-13 | 82 | 3 | 6 | Budget |
| 23106 | 64.00 | 2024-02-10 | 82 | 1 | 7 | Actual |
| 17449 | 1.82 | 2023-08-12 | 82 | 1 | 12 | Actual |
| 8550 | 10.00 | 2022-12-13 | 82 | 5 | 6 | Budget |
| 27603 | 37.99 | 2024-06-11 | 82 | 3 | 11 | Actual |
| 1486 | 60.00 | 2022-06-12 | 82 | 1 | 5 | Budget |
| 24349 | 8.21 | 2024-03-11 | 82 | 2 | 11 | Actual |
| 36854 | 27.36 | 2025-02-10 | 82 | 1 | 12 | Actual |
| 29525 | 25.00 | 2024-08-11 | 82 | 4 | 6 | Actual |
| 8687 | 51.00 | 2022-12-13 | 82 | 1 | 7 | Actual |
| 9074 | 25.00 | 2023-01-10 | 82 | 6 | 3 | Actual |
| 38331 | 18.00 | 2025-04-12 | 82 | 7 | 3 | Actual |
| 23199 | 82.90 | 2024-02-10 | 82 | 1 | 8 | Actual |
| 6505 | 40.00 | 2022-10-12 | 82 | 6 | 7 | Budget |
| 27080 | 56.00 | 2024-06-11 | 82 | 6 | 5 | Actual |
| 35176 | 22.00 | 2025-01-10 | 82 | 4 | 6 | Actual |
| 27749 | 39.06 | 2024-06-11 | 82 | 1 | 12 | Actual |
| 24758 | 63.00 | 2024-04-11 | 82 | 1 | 4 | Actual |
| 3788 | 59.00 | 2022-08-12 | 82 | 6 | 5 | Actual |
| 20191 | 95.02 | 2023-11-12 | 82 | 1 | 8 | Actual |
| 21959 | 8.00 | 2024-01-10 | 82 | 2 | 6 | Actual |
| 93 | 29.00 | 2022-05-12 | 82 | 6 | 3 | Actual |
| 9015 | 36.00 | 2023-01-10 | 82 | 1 | 3 | Actual |
| 33582 | 67.92 | 2024-11-11 | 82 | 6 | 13 | Actual |
| 7236 | 38.00 | 2022-11-12 | 82 | 1 | 6 | Actual |
| 39184 | 16.72 | 2025-04-12 | 82 | 2 | 12 | Actual |
| 19482 | 1.82 | 2023-10-12 | 82 | 1 | 12 | Actual |
| 14052 | 68.00 | 2023-05-12 | 82 | 6 | 7 | Actual |
| 31836 | 29.00 | 2024-10-11 | 82 | 6 | 6 | Actual |
| 12845 | 30.00 | 2023-04-12 | 82 | 1 | 6 | Budget |
| 6365 | 30.00 | 2022-10-12 | 82 | 6 | 6 | Budget |
| 23995 | 22.00 | 2024-03-11 | 82 | 4 | 6 | Actual |
| 36915 | 43.31 | 2025-02-10 | 82 | 6 | 12 | Actual |
| 6162 | 10.00 | 2022-10-12 | 82 | 2 | 6 | Budget |
| 7486 | 30.00 | 2022-11-12 | 82 | 6 | 6 | Budget |
| 30090 | 49.70 | 2024-08-11 | 82 | 6 | 12 | Actual |
| 10982 | 51.00 | 2023-02-10 | 82 | 6 | 7 | Actual |
| 14349 | 15.65 | 2023-05-12 | 82 | 6 | 11 | Actual |
| 34732 | 39.85 | 2024-12-12 | 82 | 6 | 13 | Actual |
| 28430 | 32.00 | 2024-07-12 | 82 | 6 | 6 | Actual |
| 15116 | 110.17 | 2023-06-12 | 82 | 1 | 8 | Actual |
| 19956 | 32.00 | 2023-11-12 | 82 | 3 | 6 | Actual |
| 28197 | 76.00 | 2024-07-12 | 82 | 1 | 5 | Actual |
| 28963 | 44.38 | 2024-07-12 | 82 | 6 | 12 | Actual |
| 18359 | 11.40 | 2023-09-12 | 82 | 4 | 11 | Actual |
| 15291 | 10.33 | 2023-06-12 | 82 | 3 | 11 | Actual |
| 31274 | 25.81 | 2024-09-11 | 82 | 1 | 13 | Actual |
| 18873 | 21.00 | 2023-10-12 | 82 | 1 | 6 | Actual |
| 3787 | 50.00 | 2022-08-12 | 82 | 6 | 5 | Budget |
| 34140 | 111.00 | 2024-12-12 | 82 | 1 | 7 | Actual |
| 12235 | 30.00 | 2023-03-12 | 82 | 2 | 8 | Budget |
| 23319 | 18.84 | 2024-02-10 | 82 | 1 | 11 | Actual |
| 22283 | 46.54 | 2024-01-10 | 82 | 6 | 8 | Actual |
| 9943 | 104.11 | 2023-01-10 | 82 | 1 | 8 | Actual |
| 34461 | 9.27 | 2024-12-12 | 82 | 5 | 11 | Actual |
| 7487 | 25.00 | 2022-11-12 | 82 | 6 | 6 | Actual |
| 7333 | 40.00 | 2022-11-12 | 82 | 3 | 6 | Actual |
| 34294 | 63.20 | 2024-12-12 | 82 | 6 | 8 | Actual |
| 551 | 10.00 | 2022-05-12 | 82 | 2 | 6 | Budget |
| 12186 | 70.78 | 2023-03-12 | 82 | 1 | 8 | Actual |
| 8079 | 73.00 | 2022-12-13 | 82 | 1 | 4 | Actual |
| 5459 | 50.00 | 2022-09-12 | 82 | 1 | 8 | Budget |
| 9990 | 30.00 | 2023-01-10 | 82 | 2 | 8 | Budget |
| 35202 | 15.00 | 2025-01-10 | 82 | 5 | 6 | Actual |
| 974 | 78.36 | 2022-05-12 | 82 | 1 | 8 | Actual |
| 14174 | 48.05 | 2023-05-12 | 82 | 6 | 8 | Actual |
| 35037 | 56.00 | 2025-01-10 | 82 | 6 | 5 | Actual |
| 12108 | 39.00 | 2023-03-12 | 82 | 6 | 7 | Actual |
| 31096 | 36.93 | 2024-09-11 | 82 | 6 | 11 | Actual |
| 31390 | 115.00 | 2024-10-11 | 82 | 1 | 3 | Actual |
| 34581 | 12.46 | 2024-12-12 | 82 | 2 | 12 | Actual |
| 32214 | 11.40 | 2024-10-11 | 82 | 5 | 11 | Actual |
| 4057 | 16.00 | 2022-08-12 | 82 | 5 | 6 | Actual |
| 15144 | 41.99 | 2023-06-12 | 82 | 2 | 8 | Actual |
| 1724 | 40.00 | 2022-06-12 | 82 | 3 | 6 | Budget |
| 39336 | 60.90 | 2025-04-12 | 82 | 6 | 13 | Actual |
| 9991 | 57.14 | 2023-01-10 | 82 | 2 | 8 | Actual |
| 10640 | 10.00 | 2023-02-10 | 82 | 2 | 6 | Budget |
| 5895 | 38.00 | 2022-10-12 | 82 | 6 | 4 | Actual |
| 19808 | 47.00 | 2023-11-12 | 82 | 1 | 5 | Actual |
| 25495 | 19.91 | 2024-04-11 | 82 | 6 | 11 | Actual |
| 9864 | 40.00 | 2023-01-10 | 82 | 6 | 7 | Actual |
| 5506 | 30.00 | 2022-09-12 | 82 | 2 | 8 | Budget |
| 9477 | 40.00 | 2023-01-10 | 82 | 1 | 6 | Actual |
| 27868 | 22.30 | 2024-06-11 | 82 | 1 | 13 | Actual |
| 9476 | 40.00 | 2023-01-10 | 82 | 1 | 6 | Budget |
| 421 | 40.00 | 2022-05-12 | 82 | 6 | 5 | Budget |
| 30384 | 112.00 | 2024-09-11 | 82 | 1 | 4 | Actual |
| 23643 | 52.00 | 2024-03-11 | 82 | 6 | 3 | Actual |
| 26149 | 19.00 | 2024-05-11 | 82 | 6 | 6 | Actual |
| 1023 | 20.00 | 2022-05-12 | 82 | 2 | 8 | Budget |
| 35587 | 25.23 | 2025-01-10 | 82 | 4 | 11 | Actual |
| 27335 | 95.00 | 2024-06-11 | 82 | 1 | 7 | Actual |
| 11386 | 10.00 | 2023-03-12 | 82 | 7 | 3 | Budget |
| 2994 | 30.00 | 2022-07-13 | 82 | 6 | 6 | Budget |
| 4661 | 10.00 | 2022-09-12 | 82 | 7 | 3 | Budget |
| 38897 | 67.75 | 2025-04-12 | 82 | 6 | 8 | Actual |
| 9724 | 25.00 | 2023-01-10 | 82 | 6 | 6 | Actual |
| 4709 | 70.00 | 2022-09-12 | 82 | 1 | 4 | Budget |
| 1407 | 44.00 | 2022-06-12 | 82 | 6 | 4 | Actual |
| 13035 | 20.00 | 2023-04-12 | 82 | 5 | 6 | Budget |
| 25949 | 58.00 | 2024-05-11 | 82 | 6 | 5 | Actual |
| 36352 | 20.00 | 2025-02-10 | 82 | 5 | 6 | Actual |
| 18954 | 15.00 | 2023-10-12 | 82 | 4 | 6 | Actual |
| 17190 | 52.60 | 2023-08-12 | 82 | 6 | 8 | Actual |
| 10843 | 30.00 | 2023-02-10 | 82 | 6 | 6 | Budget |
| 28487 | 127.00 | 2024-07-12 | 82 | 1 | 7 | Actual |
| 26303 | 155.63 | 2024-05-11 | 82 | 1 | 8 | Actual |
| 31035 | 33.74 | 2024-09-11 | 82 | 3 | 11 | Actual |
| 6632 | 30.00 | 2022-10-12 | 82 | 2 | 8 | Budget |
| 6584 | 50.00 | 2022-10-12 | 82 | 1 | 8 | Budget |
| 5240 | 32.00 | 2022-09-12 | 82 | 6 | 6 | Actual |
| 4708 | 68.00 | 2022-09-12 | 82 | 1 | 4 | Actual |
| 4522 | 32.00 | 2022-09-12 | 82 | 1 | 3 | Actual |
| 12295 | 37.45 | 2023-03-12 | 82 | 6 | 8 | Actual |
| 7334 | 40.00 | 2022-11-12 | 82 | 3 | 6 | Budget |
| 25175 | 63.00 | 2024-04-11 | 82 | 6 | 7 | Actual |
| 12375 | 40.00 | 2023-04-12 | 82 | 1 | 3 | Budget |
| 9397 | 53.00 | 2023-01-10 | 82 | 6 | 5 | Actual |
| 28843 | 28.42 | 2024-07-12 | 82 | 6 | 11 | Actual |
| 38777 | 73.00 | 2025-04-12 | 82 | 6 | 7 | Actual |
| 1958 | 60.00 | 2022-06-12 | 82 | 1 | 7 | Budget |
| 13507 | 98.00 | 2023-05-12 | 82 | 1 | 3 | Actual |
| 29351 | 84.00 | 2024-08-11 | 82 | 1 | 5 | Actual |
| 34881 | 27.00 | 2025-01-10 | 82 | 7 | 3 | Actual |
| 36973 | 46.87 | 2025-02-10 | 82 | 1 | 13 | Actual |
| 29138 | 113.00 | 2024-08-11 | 82 | 1 | 3 | Actual |
| 11248 | 40.00 | 2023-03-12 | 82 | 1 | 3 | Budget |
| 7018 | 50.00 | 2022-11-12 | 82 | 6 | 4 | Budget |
| 21068 | 27.00 | 2023-12-13 | 82 | 6 | 6 | Actual |
| 25580 | 1.82 | 2024-04-11 | 82 | 2 | 12 | Actual |
| 9725 | 30.00 | 2023-01-10 | 82 | 6 | 6 | Budget |
| 18660 | 13.00 | 2023-10-12 | 82 | 7 | 3 | Actual |
| 2665 | 40.00 | 2022-07-13 | 82 | 6 | 5 | Budget |
| 2793 | 10.00 | 2022-07-13 | 82 | 2 | 6 | Budget |
| 23608 | 95.00 | 2024-03-11 | 82 | 1 | 3 | Actual |
| 3729 | 48.00 | 2022-08-12 | 82 | 1 | 5 | Actual |
| 28139 | 69.00 | 2024-07-12 | 82 | 6 | 4 | Actual |
| 36655 | 58.21 | 2025-02-10 | 82 | 1 | 11 | Actual |
| 22341 | 24.16 | 2024-01-10 | 82 | 1 | 11 | Actual |
| 20931 | 23.00 | 2023-12-13 | 82 | 1 | 6 | Actual |
| 34407 | 30.55 | 2024-12-12 | 82 | 3 | 11 | Actual |
| 24376 | 11.40 | 2024-03-11 | 82 | 3 | 11 | Actual |
| 32457 | 41.60 | 2024-10-11 | 82 | 6 | 13 | Actual |
| 32634 | 141.00 | 2024-11-11 | 82 | 1 | 4 | Actual |
| 18219 | 60.17 | 2023-09-12 | 82 | 6 | 8 | Actual |
| 30419 | 89.00 | 2024-09-11 | 82 | 6 | 4 | Actual |
| 29936 | 30.55 | 2024-08-11 | 82 | 4 | 11 | Actual |
| 13175 | 50.00 | 2023-04-12 | 82 | 1 | 7 | Actual |
| 18928 | 30.00 | 2023-10-12 | 82 | 3 | 6 | Actual |
| 4384 | 51.08 | 2022-08-12 | 82 | 2 | 8 | Actual |
| 2144 | 43.51 | 2022-06-12 | 82 | 2 | 8 | Actual |
| 39303 | 66.17 | 2025-04-12 | 82 | 2 | 13 | Actual |
| 15318 | 14.59 | 2023-06-12 | 82 | 4 | 11 | Actual |
| 12893 | 10.00 | 2023-04-12 | 82 | 2 | 6 | Budget |
| 37450 | 34.00 | 2025-03-12 | 82 | 3 | 6 | Actual |
| 6958 | 63.00 | 2022-11-12 | 82 | 1 | 4 | Actual |
| 26208 | 92.00 | 2024-05-11 | 82 | 1 | 7 | Actual |
| 23941 | 5.00 | 2024-03-11 | 82 | 2 | 6 | Actual |
| 25435 | 10.33 | 2024-04-11 | 82 | 4 | 11 | Actual |
| 2344 | 30.00 | 2022-07-13 | 82 | 6 | 3 | Budget |
| 8502 | 20.00 | 2022-12-13 | 82 | 4 | 6 | Budget |
| 28105 | 141.00 | 2024-07-12 | 82 | 1 | 4 | Actual |
| 24021 | 18.00 | 2024-03-11 | 82 | 5 | 6 | Actual |
| 30028 | 34.80 | 2024-08-11 | 82 | 1 | 12 | Actual |
| 34909 | 129.00 | 2025-01-10 | 82 | 1 | 4 | Actual |
| 38955 | 46.50 | 2025-04-12 | 82 | 1 | 11 | Actual |
| 893 | 40.00 | 2022-05-12 | 82 | 6 | 7 | Budget |
| 694 | 20.00 | 2022-05-12 | 82 | 5 | 6 | Budget |
| 12234 | 28.35 | 2023-03-12 | 82 | 2 | 8 | Actual |
| 11435 | 74.00 | 2023-03-12 | 82 | 1 | 4 | Actual |
| 7428 | 11.00 | 2022-11-12 | 82 | 5 | 6 | Actual |
| 37337 | 70.00 | 2025-03-12 | 82 | 6 | 5 | Actual |
| 12187 | 50.00 | 2023-03-12 | 82 | 1 | 8 | Budget |
| 33284 | 22.04 | 2024-11-11 | 82 | 3 | 11 | Actual |
| 15655 | 40.00 | 2023-07-13 | 82 | 6 | 4 | Actual |
| 11764 | 10.00 | 2023-03-12 | 82 | 2 | 6 | Budget |
| 38487 | 84.00 | 2025-04-12 | 82 | 6 | 5 | Actual |
| 24885 | 42.00 | 2024-04-11 | 82 | 6 | 5 | Actual |
| 12765 | 50.00 | 2023-04-12 | 82 | 6 | 5 | Budget |
| 10690 | 40.00 | 2023-02-10 | 82 | 3 | 6 | Actual |
| 36152 | 89.00 | 2025-02-10 | 82 | 1 | 5 | Actual |
| 9075 | 30.00 | 2023-01-10 | 82 | 6 | 3 | Budget |
| 24581 | 3.95 | 2024-03-11 | 82 | 6 | 12 | Actual |
| 12046 | 53.00 | 2023-03-12 | 82 | 1 | 7 | Actual |
| 24998 | 34.00 | 2024-04-11 | 82 | 3 | 6 | Actual |
| 36737 | 24.16 | 2025-02-10 | 82 | 4 | 11 | Actual |
| 33171 | 73.81 | 2024-11-11 | 82 | 6 | 8 | Actual |
| 23969 | 33.00 | 2024-03-11 | 82 | 3 | 6 | Actual |
| 18305 | 5.01 | 2023-09-12 | 82 | 2 | 11 | Actual |
| 23461 | 19.91 | 2024-02-10 | 82 | 6 | 11 | Actual |
| 7705 | 50.00 | 2022-11-12 | 82 | 1 | 8 | Budget |
| 11637 | 50.00 | 2023-03-12 | 82 | 6 | 5 | Budget |
| 5135 | 30.00 | 2022-09-12 | 82 | 4 | 6 | Budget |
| 28317 | 10.00 | 2024-07-12 | 82 | 2 | 6 | Actual |
| 30264 | 119.00 | 2024-09-11 | 82 | 1 | 3 | Actual |
| 9863 | 50.00 | 2023-01-10 | 82 | 6 | 7 | Budget |
| 22222 | 84.42 | 2024-01-10 | 82 | 1 | 8 | Actual |
| 8030 | 9.00 | 2022-12-13 | 82 | 7 | 3 | Actual |
| 16532 | 102.00 | 2023-08-12 | 82 | 1 | 3 | Actual |
| 2995 | 37.00 | 2022-07-13 | 82 | 6 | 6 | Actual |
| 10922 | 50.00 | 2023-02-10 | 82 | 1 | 7 | Budget |
| 1674 | 14.00 | 2022-06-12 | 82 | 2 | 6 | Actual |
| 10130 | 40.00 | 2023-02-10 | 82 | 1 | 3 | Budget |
| 13425 | 55.63 | 2023-04-12 | 82 | 6 | 8 | Actual |
| 18186 | 38.96 | 2023-09-12 | 82 | 2 | 8 | Actual |
| 6633 | 38.96 | 2022-10-12 | 82 | 2 | 8 | Actual |
| 36385 | 29.00 | 2025-02-10 | 82 | 6 | 6 | Actual |
| 37746 | 84.42 | 2025-03-12 | 82 | 6 | 8 | Actual |
| 37535 | 34.00 | 2025-03-12 | 82 | 6 | 6 | Actual |
| 34673 | 45.11 | 2024-12-12 | 82 | 1 | 13 | Actual |
| 26533 | 2.89 | 2024-05-11 | 82 | 5 | 11 | Actual |
| 6959 | 70.00 | 2022-11-12 | 82 | 1 | 4 | Budget |
| 16244 | 3.95 | 2023-07-13 | 82 | 2 | 11 | Actual |
| 5038 | 10.00 | 2022-09-12 | 82 | 2 | 6 | Budget |
| 8828 | 50.00 | 2022-12-13 | 82 | 1 | 8 | Budget |
| 34233 | 134.42 | 2024-12-12 | 82 | 1 | 8 | Actual |
| 29258 | 110.00 | 2024-08-11 | 82 | 1 | 4 | Actual |
| 29444 | 32.00 | 2024-08-11 | 82 | 1 | 6 | Actual |
| 19424 | 19.91 | 2023-10-12 | 82 | 6 | 11 | Actual |
| 4582 | 20.00 | 2022-09-12 | 82 | 6 | 3 | Budget |
| 25697 | 84.00 | 2024-05-11 | 82 | 1 | 3 | Actual |
| 7237 | 40.00 | 2022-11-12 | 82 | 1 | 6 | Budget |
| 2666 | 57.00 | 2022-07-13 | 82 | 6 | 5 | Actual |
| 39276 | 36.34 | 2025-04-12 | 82 | 1 | 13 | Actual |
| 35705 | 39.06 | 2025-01-10 | 82 | 1 | 12 | Actual |
| 3400 | 38.00 | 2022-08-12 | 82 | 1 | 3 | Actual |
| 6211 | 40.00 | 2022-10-12 | 82 | 3 | 6 | Actual |
| 17507 | 5.01 | 2023-08-12 | 82 | 6 | 12 | Actual |
| 4771 | 51.00 | 2022-09-12 | 82 | 6 | 4 | Actual |
| 14140 | 38.96 | 2023-05-12 | 82 | 2 | 8 | Actual |
| 35150 | 38.00 | 2025-01-10 | 82 | 3 | 6 | Actual |
| 9152 | 7.00 | 2023-01-10 | 82 | 7 | 3 | Actual |
| 29584 | 29.00 | 2024-08-11 | 82 | 6 | 6 | Actual |
| 4990 | 30.00 | 2022-09-12 | 82 | 1 | 6 | Budget |
| 29173 | 62.00 | 2024-08-11 | 82 | 6 | 3 | Actual |
| 7704 | 64.72 | 2022-11-12 | 82 | 1 | 8 | Actual |
| 20781 | 42.00 | 2023-12-13 | 82 | 6 | 4 | Actual |
| 19069 | 76.00 | 2023-10-12 | 82 | 1 | 7 | Actual |
| 14234 | 19.91 | 2023-05-12 | 82 | 1 | 11 | Actual |
| 13663 | 44.00 | 2023-05-12 | 82 | 6 | 4 | Actual |
| 833 | 51.00 | 2022-05-12 | 82 | 1 | 7 | Actual |
| 1485 | 68.00 | 2022-06-12 | 82 | 1 | 5 | Actual |
| 14522 | 85.00 | 2023-06-12 | 82 | 1 | 3 | Actual |
| 12045 | 50.00 | 2023-03-12 | 82 | 1 | 7 | Budget |
| 32549 | 59.00 | 2024-11-11 | 82 | 6 | 3 | Actual |
| 220 | 62.00 | 2022-05-12 | 82 | 1 | 4 | Actual |
| 5458 | 99.57 | 2022-09-12 | 82 | 1 | 8 | Actual |
| 20252 | 63.20 | 2023-11-12 | 82 | 6 | 8 | Actual |
| 32160 | 27.36 | 2024-10-11 | 82 | 3 | 11 | Actual |
| 34083 | 26.00 | 2024-12-12 | 82 | 6 | 6 | Actual |
| 14853 | 10.00 | 2023-06-12 | 82 | 2 | 6 | Actual |
| 8749 | 48.00 | 2022-12-13 | 82 | 6 | 7 | Actual |
| 8688 | 60.00 | 2022-12-13 | 82 | 1 | 7 | Budget |
| 6364 | 23.00 | 2022-10-12 | 82 | 6 | 6 | Actual |
| 15713 | 41.00 | 2023-07-13 | 82 | 1 | 5 | Actual |
| 20453 | 14.59 | 2023-11-12 | 82 | 6 | 11 | Actual |
| 22604 | 100.00 | 2024-02-10 | 82 | 1 | 3 | Actual |
| 9942 | 50.00 | 2023-01-10 | 82 | 1 | 8 | Budget |
| 19364 | 11.40 | 2023-10-12 | 82 | 4 | 11 | Actual |
| 33523 | 38.09 | 2024-11-11 | 82 | 1 | 13 | Actual |
| 26660 | 5.01 | 2024-05-11 | 82 | 6 | 12 | Actual |
| 8750 | 50.00 | 2022-12-13 | 82 | 6 | 7 | Budget |
| 32047 | 73.81 | 2024-10-11 | 82 | 6 | 8 | Actual |
| 11309 | 26.00 | 2023-03-12 | 82 | 6 | 3 | Actual |
| 20392 | 14.59 | 2023-11-12 | 82 | 4 | 11 | Actual |
| 14826 | 26.00 | 2023-06-12 | 82 | 1 | 6 | Actual |
| 16893 | 30.00 | 2023-08-12 | 82 | 3 | 6 | Actual |
| 34824 | 64.00 | 2025-01-10 | 82 | 6 | 3 | Actual |
| 31927 | 89.00 | 2024-10-11 | 82 | 6 | 7 | Actual |
| 10191 | 25.00 | 2023-02-10 | 82 | 6 | 3 | Actual |
| 37804 | 40.12 | 2025-03-12 | 82 | 1 | 11 | Actual |
| 3540 | 11.00 | 2022-08-12 | 82 | 7 | 3 | Actual |
| 22990 | 17.00 | 2024-02-10 | 82 | 4 | 6 | Actual |
| 1879 | 25.00 | 2022-06-12 | 82 | 6 | 6 | Actual |
| 2470 | 82.00 | 2022-07-13 | 82 | 1 | 4 | Actual |
| 3135 | 40.00 | 2022-07-13 | 82 | 6 | 7 | Budget |
| 26064 | 29.00 | 2024-05-11 | 82 | 3 | 6 | Actual |
| 8936 | 29.87 | 2022-12-13 | 82 | 6 | 8 | Actual |
| 15178 | 48.05 | 2023-06-12 | 82 | 6 | 8 | Actual |
| 36683 | 19.91 | 2025-02-10 | 82 | 2 | 11 | Actual |
| 16475 | 3.95 | 2023-07-13 | 82 | 6 | 12 | Actual |
| 5507 | 46.54 | 2022-09-12 | 82 | 2 | 8 | Actual |
| 11966 | 27.00 | 2023-03-12 | 82 | 6 | 6 | Actual |
| 17128 | 90.48 | 2023-08-12 | 82 | 1 | 8 | Actual |
| 17718 | 39.00 | 2023-09-12 | 82 | 6 | 4 | Actual |
| 8877 | 30.00 | 2022-12-13 | 82 | 2 | 8 | Budget |
| 24673 | 64.00 | 2024-04-11 | 82 | 6 | 3 | Actual |
| 1081 | 30.00 | 2022-05-12 | 82 | 6 | 8 | Budget |
| 20746 | 69.00 | 2023-12-13 | 82 | 1 | 4 | Actual |
| 3867 | 30.00 | 2022-08-12 | 82 | 1 | 6 | Budget |
| 8139 | 50.00 | 2022-12-13 | 82 | 6 | 4 | Actual |
| 31696 | 36.00 | 2024-10-11 | 82 | 1 | 6 | Actual |
| 17656 | 12.00 | 2023-09-12 | 82 | 7 | 3 | Actual |
| 34051 | 18.00 | 2024-12-12 | 82 | 5 | 6 | Actual |
| 23227 | 43.51 | 2024-02-10 | 82 | 2 | 8 | Actual |
| 6910 | 10.00 | 2022-11-12 | 82 | 7 | 3 | Actual |
| 7626 | 54.00 | 2022-11-12 | 82 | 6 | 7 | Actual |
| 8279 | 40.00 | 2022-12-13 | 82 | 6 | 5 | Actual |
| 29796 | 75.32 | 2024-08-11 | 82 | 6 | 8 | Actual |
| 21748 | 56.00 | 2024-01-10 | 82 | 1 | 4 | Actual |
| 11108 | 41.99 | 2023-02-10 | 82 | 2 | 8 | Actual |
| 17599 | 68.00 | 2023-09-12 | 82 | 6 | 3 | Actual |
| 20839 | 50.00 | 2023-12-13 | 82 | 1 | 5 | Actual |
| 1221 | 29.00 | 2022-06-12 | 82 | 6 | 3 | Actual |
| 17564 | 114.00 | 2023-09-12 | 82 | 1 | 3 | Actual |
| 6036 | 47.00 | 2022-10-12 | 82 | 6 | 5 | Actual |
| 28728 | 14.59 | 2024-07-12 | 82 | 2 | 11 | Actual |
| 4058 | 10.00 | 2022-08-12 | 82 | 5 | 6 | Budget |
| 1723 | 43.00 | 2022-06-12 | 82 | 3 | 6 | Actual |
| 7019 | 46.00 | 2022-11-12 | 82 | 6 | 4 | Actual |
| 35385 | 134.42 | 2025-01-10 | 82 | 1 | 8 | Actual |
| 3462 | 20.00 | 2022-08-12 | 82 | 6 | 3 | Budget |
| 1626 | 32.00 | 2022-06-12 | 82 | 1 | 6 | Actual |
| 3322 | 45.02 | 2022-07-13 | 82 | 6 | 8 | Actual |
| 26479 | 14.59 | 2024-05-11 | 82 | 3 | 11 | Actual |
| 31062 | 27.36 | 2024-09-11 | 82 | 4 | 11 | Actual |
| 15861 | 33.00 | 2023-07-13 | 82 | 3 | 6 | Actual |
| 9525 | 14.00 | 2023-01-10 | 82 | 2 | 6 | Actual |
| 11638 | 54.00 | 2023-03-12 | 82 | 6 | 5 | Actual |
| 38151 | 41.60 | 2025-03-12 | 82 | 2 | 13 | Actual |
| 13096 | 30.00 | 2023-04-12 | 82 | 6 | 6 | Budget |
| 33639 | 98.00 | 2024-12-12 | 82 | 1 | 3 | Actual |
| 14907 | 18.00 | 2023-06-12 | 82 | 4 | 6 | Actual |
| 10268 | 10.00 | 2023-02-10 | 82 | 7 | 3 | Budget |
| 38572 | 17.00 | 2025-04-12 | 82 | 2 | 6 | Actual |
| 16652 | 70.00 | 2023-08-12 | 82 | 1 | 4 | Actual |
| 28077 | 26.00 | 2024-07-12 | 82 | 7 | 3 | Actual |
| 17950 | 16.00 | 2023-09-12 | 82 | 4 | 6 | Actual |
| 6506 | 51.00 | 2022-10-12 | 82 | 6 | 7 | Actual |
| 36563 | 63.20 | 2025-02-10 | 82 | 2 | 8 | Actual |
| 18980 | 12.00 | 2023-10-12 | 82 | 5 | 6 | Actual |
| 22129 | 63.00 | 2024-01-10 | 82 | 1 | 7 | Actual |
| 17070 | 48.00 | 2023-08-12 | 82 | 6 | 7 | Actual |
| 25553 | 2.89 | 2024-04-11 | 82 | 1 | 12 | Actual |
| 6443 | 75.00 | 2022-10-12 | 82 | 1 | 7 | Actual |
| 15264 | 3.95 | 2023-06-12 | 82 | 2 | 11 | Actual |
| 12988 | 30.00 | 2023-04-12 | 82 | 4 | 6 | Budget |
| 30802 | 79.00 | 2024-09-11 | 82 | 6 | 7 | Actual |
| 15748 | 47.00 | 2023-07-13 | 82 | 6 | 5 | Actual |
| 19540 | 3.95 | 2023-10-12 | 82 | 6 | 12 | Actual |
| 24403 | 15.65 | 2024-03-11 | 82 | 4 | 11 | Actual |
| 8407 | 16.00 | 2022-12-13 | 82 | 2 | 6 | Actual |
| 27138 | 29.00 | 2024-06-11 | 82 | 1 | 6 | Actual |
| 29021 | 36.34 | 2024-07-12 | 82 | 1 | 13 | Actual |
| 32727 | 84.00 | 2024-11-11 | 82 | 1 | 5 | Actual |
| 31777 | 22.00 | 2024-10-11 | 82 | 4 | 6 | Actual |
| 2888 | 29.00 | 2022-07-13 | 82 | 4 | 6 | Actual |
| 37502 | 20.00 | 2025-03-12 | 82 | 5 | 6 | Actual |
| 5319 | 48.00 | 2022-09-12 | 82 | 1 | 7 | Actual |
| 20569 | 5.01 | 2023-11-12 | 82 | 6 | 12 | Actual |
| 7427 | 10.00 | 2022-11-12 | 82 | 5 | 6 | Budget |
| 13818 | 31.00 | 2023-05-12 | 82 | 1 | 6 | Actual |
| 39098 | 43.31 | 2025-04-12 | 82 | 6 | 11 | Actual |
Generated 2025-06-12 01:55:04.652 UTC