[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 < SKIP 97 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4385 | 30.00 | 2022-08-06 | 82 | 2 | 8 | Budget |
| 19688 | 27.00 | 2023-11-06 | 82 | 7 | 3 | Actual |
| 37124 | 83.00 | 2025-03-06 | 82 | 6 | 3 | Actual |
| 12186 | 70.78 | 2023-03-06 | 82 | 1 | 8 | Actual |
| 18722 | 39.00 | 2023-10-06 | 82 | 6 | 4 | Actual |
| 18008 | 24.00 | 2023-09-06 | 82 | 6 | 6 | Actual |
| 12988 | 30.00 | 2023-04-06 | 82 | 4 | 6 | Budget |
| 4990 | 30.00 | 2022-09-06 | 82 | 1 | 6 | Budget |
| 18873 | 21.00 | 2023-10-06 | 82 | 1 | 6 | Actual |
| 4660 | 12.00 | 2022-09-06 | 82 | 7 | 3 | Actual |
| 22724 | 60.00 | 2024-02-04 | 82 | 1 | 4 | Actual |
| 33550 | 43.36 | 2024-11-05 | 82 | 2 | 13 | Actual |
| 16652 | 70.00 | 2023-08-06 | 82 | 1 | 4 | Actual |
| 10051 | 20.00 | 2023-01-04 | 82 | 6 | 8 | Budget |
| 25050 | 10.00 | 2024-04-05 | 82 | 5 | 6 | Actual |
| 13758 | 33.00 | 2023-05-06 | 82 | 6 | 5 | Actual |
| 10513 | 50.00 | 2023-02-04 | 82 | 6 | 5 | Budget |
| 21366 | 10.33 | 2023-12-07 | 82 | 2 | 11 | Actual |
| 8217 | 50.00 | 2022-12-07 | 82 | 1 | 5 | Budget |
| 38274 | 60.00 | 2025-04-06 | 82 | 6 | 3 | Actual |
| 34495 | 49.70 | 2024-12-06 | 82 | 6 | 11 | Actual |
| 33137 | 60.17 | 2024-11-05 | 82 | 2 | 8 | Actual |
| 33109 | 122.30 | 2024-11-05 | 82 | 1 | 8 | Actual |
| 9397 | 53.00 | 2023-01-04 | 82 | 6 | 5 | Actual |
| 19282 | 24.16 | 2023-10-06 | 82 | 1 | 11 | Actual |
| 6305 | 14.00 | 2022-10-06 | 82 | 5 | 6 | Actual |
| 37859 | 33.74 | 2025-03-06 | 82 | 3 | 11 | Actual |
| 4337 | 50.00 | 2022-08-06 | 82 | 1 | 8 | Budget |
| 12375 | 40.00 | 2023-04-06 | 82 | 1 | 3 | Budget |
| 13097 | 29.00 | 2023-04-06 | 82 | 6 | 6 | Actual |
| 24885 | 42.00 | 2024-04-05 | 82 | 6 | 5 | Actual |
| 33794 | 69.00 | 2024-12-06 | 82 | 6 | 4 | Actual |
| 27810 | 61.40 | 2024-06-05 | 82 | 6 | 12 | Actual |
| 17276 | 8.21 | 2023-08-06 | 82 | 2 | 11 | Actual |
| 35851 | 48.62 | 2025-01-04 | 82 | 2 | 13 | Actual |
| 10689 | 40.00 | 2023-02-04 | 82 | 3 | 6 | Budget |
| 28232 | 73.00 | 2024-07-06 | 82 | 6 | 5 | Actual |
| 16444 | 1.82 | 2023-07-07 | 82 | 2 | 12 | Actual |
| 15178 | 48.05 | 2023-06-06 | 82 | 6 | 8 | Actual |
| 28105 | 141.00 | 2024-07-06 | 82 | 1 | 4 | Actual |
| 10455 | 50.00 | 2023-02-04 | 82 | 1 | 5 | Budget |
| 25495 | 19.91 | 2024-04-05 | 82 | 6 | 11 | Actual |
| 37886 | 34.80 | 2025-03-06 | 82 | 4 | 11 | Actual |
| 10191 | 25.00 | 2023-02-04 | 82 | 6 | 3 | Actual |
| 2936 | 20.00 | 2022-07-07 | 82 | 5 | 6 | Budget |
| 5182 | 18.00 | 2022-09-06 | 82 | 5 | 6 | Actual |
| 29551 | 16.00 | 2024-08-05 | 82 | 5 | 6 | Actual |
| 11576 | 50.00 | 2023-03-06 | 82 | 1 | 5 | Budget |
| 21539 | 2.89 | 2023-12-07 | 82 | 1 | 12 | Actual |
| 19162 | 125.33 | 2023-10-06 | 82 | 1 | 8 | Actual |
| 15592 | 17.00 | 2023-07-07 | 82 | 7 | 3 | Actual |
| 17869 | 32.00 | 2023-09-06 | 82 | 1 | 6 | Actual |
| 31333 | 45.11 | 2024-09-05 | 82 | 6 | 13 | Actual |
| 16532 | 102.00 | 2023-08-06 | 82 | 1 | 3 | Actual |
| 13316 | 50.00 | 2023-04-06 | 82 | 1 | 8 | Budget |
| 11060 | 84.42 | 2023-02-04 | 82 | 1 | 8 | Actual |
| 36152 | 89.00 | 2025-02-04 | 82 | 1 | 5 | Actual |
| 29762 | 61.69 | 2024-08-05 | 82 | 2 | 8 | Actual |
| 25353 | 25.23 | 2024-04-05 | 82 | 1 | 11 | Actual |
| 37000 | 52.13 | 2025-02-04 | 82 | 2 | 13 | Actual |
| 32160 | 27.36 | 2024-10-05 | 82 | 3 | 11 | Actual |
| 15833 | 6.00 | 2023-07-07 | 82 | 2 | 6 | Actual |
| 18688 | 63.00 | 2023-10-06 | 82 | 1 | 4 | Actual |
| 32047 | 73.81 | 2024-10-05 | 82 | 6 | 8 | Actual |
| 9339 | 50.00 | 2023-01-04 | 82 | 1 | 5 | Budget |
| 32669 | 85.00 | 2024-11-05 | 82 | 6 | 4 | Actual |
| 4336 | 63.20 | 2022-08-06 | 82 | 1 | 8 | Actual |
| 37626 | 87.00 | 2025-03-06 | 82 | 6 | 7 | Actual |
| 31008 | 11.40 | 2024-09-05 | 82 | 2 | 11 | Actual |
| 23106 | 64.00 | 2024-02-04 | 82 | 1 | 7 | Actual |
| 23608 | 95.00 | 2024-03-05 | 82 | 1 | 3 | Actual |
| 24053 | 19.00 | 2024-03-05 | 82 | 6 | 6 | Actual |
| 27691 | 36.93 | 2024-06-05 | 82 | 6 | 11 | Actual |
| 34352 | 62.46 | 2024-12-06 | 82 | 1 | 11 | Actual |
| 20008 | 13.00 | 2023-11-06 | 82 | 5 | 6 | Actual |
| 10514 | 42.00 | 2023-02-04 | 82 | 6 | 5 | Actual |
| 12045 | 50.00 | 2023-03-06 | 82 | 1 | 7 | Budget |
| 24943 | 22.00 | 2024-04-05 | 82 | 1 | 6 | Actual |
| 30860 | 170.78 | 2024-09-05 | 82 | 1 | 8 | Actual |
| 24673 | 64.00 | 2024-04-05 | 82 | 6 | 3 | Actual |
| 20781 | 42.00 | 2023-12-07 | 82 | 6 | 4 | Actual |
| 7953 | 26.00 | 2022-12-07 | 82 | 6 | 3 | Actual |
| 25819 | 77.00 | 2024-05-05 | 82 | 1 | 4 | Actual |
| 5647 | 40.00 | 2022-10-06 | 82 | 1 | 3 | Budget |
| 36300 | 41.00 | 2025-02-04 | 82 | 3 | 6 | Actual |
| 361 | 49.00 | 2022-05-06 | 82 | 1 | 5 | Actual |
| 23728 | 64.00 | 2024-03-05 | 82 | 1 | 4 | Actual |
| 1627 | 30.00 | 2022-06-06 | 82 | 1 | 6 | Budget |
| 21720 | 12.00 | 2024-01-04 | 82 | 7 | 3 | Actual |
| 25854 | 53.00 | 2024-05-05 | 82 | 6 | 4 | Actual |
| 31482 | 25.00 | 2024-10-05 | 82 | 7 | 3 | Actual |
| 33257 | 20.97 | 2024-11-05 | 82 | 2 | 11 | Actual |
| 9620 | 21.00 | 2023-01-04 | 82 | 4 | 6 | Actual |
| 32549 | 59.00 | 2024-11-05 | 82 | 6 | 3 | Actual |
| 551 | 10.00 | 2022-05-06 | 82 | 2 | 6 | Budget |
| 24998 | 34.00 | 2024-04-05 | 82 | 3 | 6 | Actual |
| 37592 | 101.00 | 2025-03-06 | 82 | 1 | 7 | Actual |
| 1023 | 20.00 | 2022-05-06 | 82 | 2 | 8 | Budget |
| 33431 | 7.14 | 2024-11-05 | 82 | 2 | 12 | Actual |
| 25791 | 19.00 | 2024-05-05 | 82 | 7 | 3 | Actual |
| 92 | 30.00 | 2022-05-06 | 82 | 6 | 3 | Budget |
| 28755 | 26.29 | 2024-07-06 | 82 | 3 | 11 | Actual |
| 20338 | 7.14 | 2023-11-06 | 82 | 2 | 11 | Actual |
| 25175 | 63.00 | 2024-04-05 | 82 | 6 | 7 | Actual |
| 646 | 24.00 | 2022-05-06 | 82 | 4 | 6 | Actual |
| 27777 | 8.21 | 2024-06-05 | 82 | 2 | 12 | Actual |
| 32927 | 14.00 | 2024-11-05 | 82 | 5 | 6 | Actual |
| 37804 | 40.12 | 2025-03-06 | 82 | 1 | 11 | Actual |
| 22250 | 43.51 | 2024-01-04 | 82 | 2 | 8 | Actual |
| 31545 | 68.00 | 2024-10-05 | 82 | 6 | 4 | Actual |
| 4991 | 33.00 | 2022-09-06 | 82 | 1 | 6 | Actual |
| 21572 | 5.01 | 2023-12-07 | 82 | 6 | 12 | Actual |
| 28728 | 14.59 | 2024-07-06 | 82 | 2 | 11 | Actual |
| 9014 | 40.00 | 2023-01-04 | 82 | 1 | 3 | Budget |
| 3322 | 45.02 | 2022-07-07 | 82 | 6 | 8 | Actual |
| 20538 | 1.82 | 2023-11-06 | 82 | 2 | 12 | Actual |
| 4912 | 47.00 | 2022-09-06 | 82 | 6 | 5 | Actual |
| 36094 | 81.00 | 2025-02-04 | 82 | 6 | 4 | Actual |
| 13365 | 30.00 | 2023-04-06 | 82 | 2 | 8 | Budget |
| 11309 | 26.00 | 2023-03-06 | 82 | 6 | 3 | Actual |
| 21280 | 49.57 | 2023-12-07 | 82 | 6 | 8 | Actual |
| 25295 | 54.11 | 2024-04-05 | 82 | 6 | 8 | Actual |
| 26149 | 19.00 | 2024-05-05 | 82 | 6 | 6 | Actual |
| 2422 | 10.00 | 2022-07-07 | 82 | 7 | 3 | Actual |
| 6163 | 15.00 | 2022-10-06 | 82 | 2 | 6 | Actual |
| 26778 | 46.87 | 2024-05-05 | 82 | 6 | 13 | Actual |
| 18815 | 53.00 | 2023-10-06 | 82 | 6 | 5 | Actual |
| 30028 | 34.80 | 2024-08-05 | 82 | 1 | 12 | Actual |
| 25140 | 87.00 | 2024-04-05 | 82 | 1 | 7 | Actual |
| 4443 | 30.00 | 2022-08-06 | 82 | 6 | 8 | Budget |
| 20133 | 45.00 | 2023-11-06 | 82 | 6 | 7 | Actual |
| 30710 | 25.00 | 2024-09-05 | 82 | 6 | 6 | Actual |
| 28197 | 76.00 | 2024-07-06 | 82 | 1 | 5 | Actual |
| 16038 | 66.00 | 2023-07-07 | 82 | 6 | 7 | Actual |
| 5568 | 40.48 | 2022-09-06 | 82 | 6 | 8 | Actual |
| 1724 | 40.00 | 2022-06-06 | 82 | 3 | 6 | Budget |
| 22456 | 25.23 | 2024-01-04 | 82 | 6 | 11 | Actual |
| 9863 | 50.00 | 2023-01-04 | 82 | 6 | 7 | Budget |
| 23551 | 3.95 | 2024-02-04 | 82 | 6 | 12 | Actual |
| 10377 | 50.00 | 2023-02-04 | 82 | 6 | 4 | Budget |
| 31777 | 22.00 | 2024-10-05 | 82 | 4 | 6 | Actual |
| 8876 | 38.96 | 2022-12-07 | 82 | 2 | 8 | Actual |
| 37832 | 9.27 | 2025-03-06 | 82 | 2 | 11 | Actual |
| 8218 | 52.00 | 2022-12-07 | 82 | 1 | 5 | Actual |
| 33311 | 20.97 | 2024-11-05 | 82 | 4 | 11 | Actual |
| 36272 | 11.00 | 2025-02-04 | 82 | 2 | 6 | Actual |
| 4010 | 29.00 | 2022-08-06 | 82 | 4 | 6 | Actual |
| 27456 | 91.99 | 2024-06-05 | 82 | 2 | 8 | Actual |
| 36882 | 7.14 | 2025-02-04 | 82 | 2 | 12 | Actual |
| 35505 | 43.31 | 2025-01-04 | 82 | 1 | 11 | Actual |
| 35614 | 6.08 | 2025-01-04 | 82 | 5 | 11 | Actual |
| 20365 | 7.14 | 2023-11-06 | 82 | 3 | 11 | Actual |
| 37535 | 34.00 | 2025-03-06 | 82 | 6 | 6 | Actual |
| 23049 | 27.00 | 2024-02-04 | 82 | 6 | 6 | Actual |
| 3400 | 38.00 | 2022-08-06 | 82 | 1 | 3 | Actual |
| 8609 | 30.00 | 2022-12-07 | 82 | 6 | 6 | Budget |
| 834 | 60.00 | 2022-05-06 | 82 | 1 | 7 | Budget |
| 24549 | 1.82 | 2024-03-05 | 82 | 2 | 12 | Actual |
| 14262 | 5.01 | 2023-05-06 | 82 | 2 | 11 | Actual |
| 12437 | 20.00 | 2023-04-06 | 82 | 6 | 3 | Budget |
| 1162 | 41.00 | 2022-06-06 | 82 | 1 | 3 | Actual |
| 19597 | 96.00 | 2023-11-06 | 82 | 1 | 3 | Actual |
| 4197 | 45.00 | 2022-08-06 | 82 | 1 | 7 | Actual |
| 1022 | 38.96 | 2022-05-06 | 82 | 2 | 8 | Actual |
| 10981 | 50.00 | 2023-02-04 | 82 | 6 | 7 | Budget |
| 24970 | 6.00 | 2024-04-05 | 82 | 2 | 6 | Actual |
| 12704 | 61.00 | 2023-04-06 | 82 | 1 | 5 | Actual |
| 15500 | 117.00 | 2023-07-07 | 82 | 1 | 3 | Actual |
| 12892 | 12.00 | 2023-04-06 | 82 | 2 | 6 | Actual |
| 37181 | 26.00 | 2025-03-06 | 82 | 7 | 3 | Actual |
| 22759 | 34.00 | 2024-02-04 | 82 | 6 | 4 | Actual |
| 6259 | 33.00 | 2022-10-06 | 82 | 4 | 6 | Actual |
| 13629 | 47.00 | 2023-05-06 | 82 | 1 | 4 | Actual |
| 31723 | 11.00 | 2024-10-05 | 82 | 2 | 6 | Actual |
| 28901 | 36.93 | 2024-07-06 | 82 | 1 | 12 | Actual |
| 4057 | 16.00 | 2022-08-06 | 82 | 5 | 6 | Actual |
| 35235 | 29.00 | 2025-01-04 | 82 | 6 | 6 | Actual |
| 19540 | 3.95 | 2023-10-06 | 82 | 6 | 12 | Actual |
| 16475 | 3.95 | 2023-07-07 | 82 | 6 | 12 | Actual |
| 22039 | 12.00 | 2024-01-04 | 82 | 5 | 6 | Actual |
| 33345 | 32.67 | 2024-11-05 | 82 | 6 | 11 | Actual |
| 26243 | 71.00 | 2024-05-05 | 82 | 6 | 7 | Actual |
| 26208 | 92.00 | 2024-05-05 | 82 | 1 | 7 | Actual |
| 35292 | 102.00 | 2025-01-04 | 82 | 1 | 7 | Actual |
| 13364 | 41.99 | 2023-04-06 | 82 | 2 | 8 | Actual |
| 29081 | 45.11 | 2024-07-06 | 82 | 6 | 13 | Actual |
| 7284 | 18.00 | 2022-11-06 | 82 | 2 | 6 | Actual |
| 32013 | 73.81 | 2024-10-05 | 82 | 2 | 8 | Actual |
| 27576 | 17.78 | 2024-06-05 | 82 | 2 | 11 | Actual |
| 12563 | 70.00 | 2023-04-06 | 82 | 1 | 4 | Budget |
| 10641 | 13.00 | 2023-02-04 | 82 | 2 | 6 | Actual |
| 27428 | 123.81 | 2024-06-05 | 82 | 1 | 8 | Actual |
| 23401 | 15.65 | 2024-02-04 | 82 | 4 | 11 | Actual |
| 1486 | 60.00 | 2022-06-06 | 82 | 1 | 5 | Budget |
| 34294 | 63.20 | 2024-12-06 | 82 | 6 | 8 | Actual |
| 3541 | 10.00 | 2022-08-06 | 82 | 7 | 3 | Budget |
| 14933 | 15.00 | 2023-06-06 | 82 | 5 | 6 | Actual |
| 3787 | 50.00 | 2022-08-06 | 82 | 6 | 5 | Budget |
| 26718 | 22.30 | 2024-05-05 | 82 | 1 | 13 | Actual |
| 5181 | 10.00 | 2022-09-06 | 82 | 5 | 6 | Budget |
| 24430 | 3.95 | 2024-03-05 | 82 | 5 | 11 | Actual |
| 4771 | 51.00 | 2022-09-06 | 82 | 6 | 4 | Actual |
| 2792 | 8.00 | 2022-07-07 | 82 | 2 | 6 | Actual |
| 220 | 62.00 | 2022-05-06 | 82 | 1 | 4 | Actual |
| 8687 | 51.00 | 2022-12-07 | 82 | 1 | 7 | Actual |
| 31696 | 36.00 | 2024-10-05 | 82 | 1 | 6 | Actual |
| 17811 | 48.00 | 2023-09-06 | 82 | 6 | 5 | Actual |
| 2841 | 43.00 | 2022-07-07 | 82 | 3 | 6 | Actual |
| 23374 | 13.53 | 2024-02-04 | 82 | 3 | 11 | Actual |
| 15318 | 14.59 | 2023-06-06 | 82 | 4 | 11 | Actual |
| 31836 | 29.00 | 2024-10-05 | 82 | 6 | 6 | Actual |
| 13426 | 30.00 | 2023-04-06 | 82 | 6 | 8 | Budget |
| 28371 | 25.00 | 2024-07-06 | 82 | 4 | 6 | Actual |
| 36737 | 24.16 | 2025-02-04 | 82 | 4 | 11 | Actual |
| 15713 | 41.00 | 2023-07-07 | 82 | 1 | 5 | Actual |
| 13035 | 20.00 | 2023-04-06 | 82 | 5 | 6 | Budget |
| 34140 | 111.00 | 2024-12-06 | 82 | 1 | 7 | Actual |
| 27548 | 51.82 | 2024-06-05 | 82 | 1 | 11 | Actual |
| 24638 | 106.00 | 2024-04-05 | 82 | 1 | 3 | Actual |
| 31096 | 36.93 | 2024-09-05 | 82 | 6 | 11 | Actual |
| 6443 | 75.00 | 2022-10-06 | 82 | 1 | 7 | Actual |
| 29796 | 75.32 | 2024-08-05 | 82 | 6 | 8 | Actual |
| 2344 | 30.00 | 2022-07-07 | 82 | 6 | 3 | Budget |
| 36796 | 28.42 | 2025-02-04 | 82 | 6 | 11 | Actual |
| 30356 | 26.00 | 2024-09-05 | 82 | 7 | 3 | Actual |
| 23856 | 47.00 | 2024-03-05 | 82 | 6 | 5 | Actual |
| 599 | 37.00 | 2022-05-06 | 82 | 3 | 6 | Actual |
| 8503 | 22.00 | 2022-12-07 | 82 | 4 | 6 | Actual |
| 9152 | 7.00 | 2023-01-04 | 82 | 7 | 3 | Actual |
| 35037 | 56.00 | 2025-01-04 | 82 | 6 | 5 | Actual |
| 22964 | 29.00 | 2024-02-04 | 82 | 3 | 6 | Actual |
| 14349 | 15.65 | 2023-05-06 | 82 | 6 | 11 | Actual |
| 33017 | 115.00 | 2024-11-05 | 82 | 1 | 7 | Actual |
| 2889 | 30.00 | 2022-07-07 | 82 | 4 | 6 | Budget |
| 24021 | 18.00 | 2024-03-05 | 82 | 5 | 6 | Actual |
| 28345 | 47.00 | 2024-07-06 | 82 | 3 | 6 | Actual |
| 4709 | 70.00 | 2022-09-06 | 82 | 1 | 4 | Budget |
| 18660 | 13.00 | 2023-10-06 | 82 | 7 | 3 | Actual |
| 22072 | 25.00 | 2024-01-04 | 82 | 6 | 6 | Actual |
| 600 | 40.00 | 2022-05-06 | 82 | 3 | 6 | Budget |
| 31510 | 121.00 | 2024-10-05 | 82 | 1 | 4 | Actual |
| 25024 | 19.00 | 2024-04-05 | 82 | 4 | 6 | Actual |
| 16780 | 53.00 | 2023-08-06 | 82 | 6 | 5 | Actual |
| 34553 | 31.61 | 2024-12-06 | 82 | 1 | 12 | Actual |
| 9398 | 50.00 | 2023-01-04 | 82 | 6 | 5 | Budget |
| 17564 | 114.00 | 2023-09-06 | 82 | 1 | 3 | Actual |
| 33465 | 48.63 | 2024-11-05 | 82 | 6 | 12 | Actual |
| 16298 | 14.59 | 2023-07-07 | 82 | 4 | 11 | Actual |
| 18478 | 3.95 | 2023-09-06 | 82 | 1 | 12 | Actual |
| 2096 | 75.32 | 2022-06-06 | 82 | 1 | 8 | Actual |
| 22423 | 15.65 | 2024-01-04 | 82 | 4 | 11 | Actual |
| 15264 | 3.95 | 2023-06-06 | 82 | 2 | 11 | Actual |
| 18780 | 38.00 | 2023-10-06 | 82 | 1 | 5 | Actual |
| 22341 | 24.16 | 2024-01-04 | 82 | 1 | 11 | Actual |
| 24403 | 15.65 | 2024-03-05 | 82 | 4 | 11 | Actual |
| 22164 | 64.00 | 2024-01-04 | 82 | 6 | 7 | Actual |
| 33051 | 79.00 | 2024-11-05 | 82 | 6 | 7 | Actual |
| 16244 | 3.95 | 2023-07-07 | 82 | 2 | 11 | Actual |
| 32634 | 141.00 | 2024-11-05 | 82 | 1 | 4 | Actual |
| 17924 | 36.00 | 2023-09-06 | 82 | 3 | 6 | Actual |
| 5708 | 24.00 | 2022-10-06 | 82 | 6 | 3 | Actual |
| 8358 | 40.00 | 2022-12-07 | 82 | 1 | 6 | Budget |
| 4011 | 30.00 | 2022-08-06 | 82 | 4 | 6 | Budget |
| 21160 | 51.00 | 2023-12-07 | 82 | 6 | 7 | Actual |
| 5709 | 20.00 | 2022-10-06 | 82 | 6 | 3 | Budget |
| 25612 | 2.89 | 2024-04-05 | 82 | 6 | 12 | Actual |
| 6958 | 63.00 | 2022-11-06 | 82 | 1 | 4 | Actual |
| 13542 | 71.00 | 2023-05-06 | 82 | 6 | 3 | Actual |
| 38151 | 41.60 | 2025-03-06 | 82 | 2 | 13 | Actual |
| 4119 | 39.00 | 2022-08-06 | 82 | 6 | 6 | Actual |
| 28522 | 71.00 | 2024-07-06 | 82 | 6 | 7 | Actual |
| 34461 | 9.27 | 2024-12-06 | 82 | 5 | 11 | Actual |
| 3867 | 30.00 | 2022-08-06 | 82 | 1 | 6 | Budget |
| 34700 | 48.62 | 2024-12-06 | 82 | 2 | 13 | Actual |
| 32424 | 64.41 | 2024-10-05 | 82 | 2 | 13 | Actual |
| 2888 | 29.00 | 2022-07-07 | 82 | 4 | 6 | Actual |
| 29048 | 67.92 | 2024-07-06 | 82 | 2 | 13 | Actual |
| 9476 | 40.00 | 2023-01-04 | 82 | 1 | 6 | Budget |
| 27219 | 30.00 | 2024-06-05 | 82 | 4 | 6 | Actual |
| 12046 | 53.00 | 2023-03-06 | 82 | 1 | 7 | Actual |
| 5895 | 38.00 | 2022-10-06 | 82 | 6 | 4 | Actual |
| 2793 | 10.00 | 2022-07-07 | 82 | 2 | 6 | Budget |
| 37032 | 45.11 | 2025-02-04 | 82 | 6 | 13 | Actual |
| 19364 | 11.40 | 2023-10-06 | 82 | 4 | 11 | Actual |
| 17896 | 9.00 | 2023-09-06 | 82 | 2 | 6 | Actual |
| 10640 | 10.00 | 2023-02-04 | 82 | 2 | 6 | Budget |
| 22639 | 58.00 | 2024-02-04 | 82 | 6 | 3 | Actual |
| 37946 | 34.80 | 2025-03-06 | 82 | 6 | 11 | Actual |
| 5507 | 46.54 | 2022-09-06 | 82 | 2 | 8 | Actual |
| 8139 | 50.00 | 2022-12-07 | 82 | 6 | 4 | Actual |
| 14140 | 38.96 | 2023-05-06 | 82 | 2 | 8 | Actual |
| 16865 | 8.00 | 2023-08-06 | 82 | 2 | 6 | Actual |
| 18954 | 15.00 | 2023-10-06 | 82 | 4 | 6 | Actual |
| 39303 | 66.17 | 2025-04-06 | 82 | 2 | 13 | Actual |
| 35150 | 38.00 | 2025-01-04 | 82 | 3 | 6 | Actual |
| 23821 | 51.00 | 2024-03-05 | 82 | 1 | 5 | Actual |
| 8359 | 44.00 | 2022-12-07 | 82 | 1 | 6 | Actual |
| 14522 | 85.00 | 2023-06-06 | 82 | 1 | 3 | Actual |
| 3463 | 23.00 | 2022-08-06 | 82 | 6 | 3 | Actual |
| 10784 | 20.00 | 2023-02-04 | 82 | 5 | 6 | Budget |
| 4384 | 51.08 | 2022-08-06 | 82 | 2 | 8 | Actual |
| 15144 | 41.99 | 2023-06-06 | 82 | 2 | 8 | Actual |
| 10316 | 70.00 | 2023-02-04 | 82 | 1 | 4 | Budget |
| 23347 | 12.46 | 2024-02-04 | 82 | 2 | 11 | Actual |
| 12703 | 50.00 | 2023-04-06 | 82 | 1 | 5 | Budget |
| 29021 | 36.34 | 2024-07-06 | 82 | 1 | 13 | Actual |
| 19224 | 45.02 | 2023-10-06 | 82 | 6 | 8 | Actual |
| 28430 | 32.00 | 2024-07-06 | 82 | 6 | 6 | Actual |
| 22547 | 5.01 | 2024-01-04 | 82 | 6 | 12 | Actual |
| 38239 | 107.00 | 2025-04-06 | 82 | 1 | 3 | Actual |
| 21481 | 15.65 | 2023-12-07 | 82 | 6 | 11 | Actual |
| 24730 | 12.00 | 2024-04-05 | 82 | 7 | 3 | Actual |
| 27630 | 28.42 | 2024-06-05 | 82 | 4 | 11 | Actual |
| 36973 | 46.87 | 2025-02-04 | 82 | 1 | 13 | Actual |
| 38487 | 84.00 | 2025-04-06 | 82 | 6 | 5 | Actual |
| 38124 | 32.83 | 2025-03-06 | 82 | 1 | 13 | Actual |
| 37302 | 86.00 | 2025-03-06 | 82 | 1 | 5 | Actual |
| 21782 | 29.00 | 2024-01-04 | 82 | 6 | 4 | Actual |
| 12845 | 30.00 | 2023-04-06 | 82 | 1 | 6 | Budget |
| 22851 | 38.00 | 2024-02-04 | 82 | 6 | 5 | Actual |
| 39010 | 20.97 | 2025-04-06 | 82 | 3 | 11 | Actual |
| 20958 | 8.00 | 2023-12-07 | 82 | 2 | 6 | Actual |
| 6036 | 47.00 | 2022-10-06 | 82 | 6 | 5 | Actual |
| 22129 | 63.00 | 2024-01-04 | 82 | 1 | 7 | Actual |
| 2423 | 10.00 | 2022-07-07 | 82 | 7 | 3 | Budget |
| 11717 | 30.00 | 2023-03-06 | 82 | 1 | 6 | Budget |
| 9724 | 25.00 | 2023-01-04 | 82 | 6 | 6 | Actual |
| 10052 | 48.05 | 2023-01-04 | 82 | 6 | 8 | Actual |
| 23969 | 33.00 | 2024-03-05 | 82 | 3 | 6 | Actual |
| 1220 | 30.00 | 2022-06-06 | 82 | 6 | 3 | Budget |
| 25083 | 27.00 | 2024-04-05 | 82 | 6 | 6 | Actual |
| 18065 | 76.00 | 2023-09-06 | 82 | 1 | 7 | Actual |
| 12515 | 10.00 | 2023-04-06 | 82 | 7 | 3 | Budget |
| 24349 | 8.21 | 2024-03-05 | 82 | 2 | 11 | Actual |
| 647 | 30.00 | 2022-05-06 | 82 | 4 | 6 | Budget |
| 27278 | 28.00 | 2024-06-05 | 82 | 6 | 6 | Actual |
| 14052 | 68.00 | 2023-05-06 | 82 | 6 | 7 | Actual |
| 8031 | 10.00 | 2022-12-07 | 82 | 7 | 3 | Budget |
| 28963 | 44.38 | 2024-07-06 | 82 | 6 | 12 | Actual |
| 21748 | 56.00 | 2024-01-04 | 82 | 1 | 4 | Actual |
| 11249 | 45.00 | 2023-03-06 | 82 | 1 | 3 | Actual |
| 35002 | 95.00 | 2025-01-04 | 82 | 1 | 5 | Actual |
| 4258 | 48.00 | 2022-08-06 | 82 | 6 | 7 | Actual |
| 9725 | 30.00 | 2023-01-04 | 82 | 6 | 6 | Budget |
| 33229 | 53.95 | 2024-11-05 | 82 | 1 | 11 | Actual |
| 15913 | 16.00 | 2023-07-07 | 82 | 5 | 6 | Actual |
| 974 | 78.36 | 2022-05-06 | 82 | 1 | 8 | Actual |
| 11248 | 40.00 | 2023-03-06 | 82 | 1 | 3 | Budget |
| 7428 | 11.00 | 2022-11-06 | 82 | 5 | 6 | Actual |
| 11435 | 74.00 | 2023-03-06 | 82 | 1 | 4 | Actual |
| 14675 | 33.00 | 2023-06-06 | 82 | 6 | 4 | Actual |
| 6114 | 30.00 | 2022-10-06 | 82 | 1 | 6 | Budget |
| 9477 | 40.00 | 2023-01-04 | 82 | 1 | 6 | Actual |
| 33674 | 59.00 | 2024-12-06 | 82 | 6 | 3 | Actual |
| 25381 | 3.95 | 2024-04-05 | 82 | 2 | 11 | Actual |
| 37244 | 91.00 | 2025-03-06 | 82 | 6 | 4 | Actual |
| 19482 | 1.82 | 2023-10-06 | 82 | 1 | 12 | Actual |
| 26626 | 5.01 | 2024-05-05 | 82 | 1 | 12 | Actual |
| 20310 | 25.23 | 2023-11-06 | 82 | 1 | 11 | Actual |
| 26064 | 29.00 | 2024-05-05 | 82 | 3 | 6 | Actual |
| 32762 | 81.00 | 2024-11-05 | 82 | 6 | 5 | Actual |
| 24464 | 25.23 | 2024-03-05 | 82 | 6 | 11 | Actual |
| 27080 | 56.00 | 2024-06-05 | 82 | 6 | 5 | Actual |
| 12514 | 14.00 | 2023-04-06 | 82 | 7 | 3 | Actual |
| 36683 | 19.91 | 2025-02-04 | 82 | 2 | 11 | Actual |
| 12295 | 37.45 | 2023-03-06 | 82 | 6 | 8 | Actual |
| 38452 | 72.00 | 2025-04-06 | 82 | 1 | 5 | Actual |
| 26364 | 64.72 | 2024-05-05 | 82 | 6 | 8 | Actual |
| 33852 | 72.00 | 2024-12-06 | 82 | 1 | 5 | Actual |
| 17190 | 52.60 | 2023-08-06 | 82 | 6 | 8 | Actual |
| 550 | 13.00 | 2022-05-06 | 82 | 2 | 6 | Actual |
| 32847 | 10.00 | 2024-11-05 | 82 | 2 | 6 | Actual |
| 26870 | 80.00 | 2024-06-05 | 82 | 6 | 3 | Actual |
| 503 | 30.00 | 2022-05-06 | 82 | 1 | 6 | Budget |
| 4257 | 40.00 | 2022-08-06 | 82 | 6 | 7 | Budget |
| 33284 | 22.04 | 2024-11-05 | 82 | 3 | 11 | Actual |
| 15291 | 10.33 | 2023-06-06 | 82 | 3 | 11 | Actual |
| 9524 | 20.00 | 2023-01-04 | 82 | 2 | 6 | Budget |
| 37746 | 84.42 | 2025-03-06 | 82 | 6 | 8 | Actual |
| 37684 | 129.87 | 2025-03-06 | 82 | 1 | 8 | Actual |
| 30597 | 17.00 | 2024-09-05 | 82 | 2 | 6 | Actual |
| 32457 | 41.60 | 2024-10-05 | 82 | 6 | 13 | Actual |
| 7626 | 54.00 | 2022-11-06 | 82 | 6 | 7 | Actual |
| 11907 | 20.00 | 2023-03-06 | 82 | 5 | 6 | Budget |
| 3136 | 39.00 | 2022-07-07 | 82 | 6 | 7 | Actual |
| 35413 | 63.20 | 2025-01-04 | 82 | 2 | 8 | Actual |
| 23199 | 82.90 | 2024-02-04 | 82 | 1 | 8 | Actual |
| 13096 | 30.00 | 2023-04-06 | 82 | 6 | 6 | Budget |
| 23227 | 43.51 | 2024-02-04 | 82 | 2 | 8 | Actual |
| 10268 | 10.00 | 2023-02-04 | 82 | 7 | 3 | Budget |
| 31035 | 33.74 | 2024-09-05 | 82 | 3 | 11 | Actual |
| 23141 | 73.00 | 2024-02-04 | 82 | 6 | 7 | Actual |
| 14881 | 31.00 | 2023-06-06 | 82 | 3 | 6 | Actual |
| 35447 | 73.81 | 2025-01-04 | 82 | 6 | 8 | Actual |
| 30802 | 79.00 | 2024-09-05 | 82 | 6 | 7 | Actual |
| 35975 | 67.00 | 2025-02-04 | 82 | 6 | 3 | Actual |
| 894 | 41.00 | 2022-05-06 | 82 | 6 | 7 | Actual |
| 753 | 31.00 | 2022-05-06 | 82 | 6 | 6 | Actual |
| 9668 | 12.00 | 2023-01-04 | 82 | 5 | 6 | Actual |
| 11386 | 10.00 | 2023-03-06 | 82 | 7 | 3 | Budget |
| 7893 | 33.00 | 2022-12-07 | 82 | 1 | 3 | Actual |
| 31803 | 17.00 | 2024-10-05 | 82 | 5 | 6 | Actual |
| 28139 | 69.00 | 2024-07-06 | 82 | 6 | 4 | Actual |
| 34881 | 27.00 | 2025-01-04 | 82 | 7 | 3 | Actual |
| 25914 | 67.00 | 2024-05-05 | 82 | 1 | 5 | Actual |
| 19901 | 27.00 | 2023-11-06 | 82 | 1 | 6 | Actual |
| 31927 | 89.00 | 2024-10-05 | 82 | 6 | 7 | Actual |
| 36915 | 43.31 | 2025-02-04 | 82 | 6 | 12 | Actual |
| 13036 | 22.00 | 2023-04-06 | 82 | 5 | 6 | Actual |
| 11308 | 20.00 | 2023-03-06 | 82 | 6 | 3 | Budget |
| 12234 | 28.35 | 2023-03-06 | 82 | 2 | 8 | Actual |
| 30175 | 52.13 | 2024-08-05 | 82 | 2 | 13 | Actual |
| 35385 | 134.42 | 2025-01-04 | 82 | 1 | 8 | Actual |
| 362 | 60.00 | 2022-05-06 | 82 | 1 | 5 | Budget |
| 24376 | 11.40 | 2024-03-05 | 82 | 3 | 11 | Actual |
| 8407 | 16.00 | 2022-12-07 | 82 | 2 | 6 | Actual |
| 31182 | 12.46 | 2024-09-05 | 82 | 2 | 12 | Actual |
| 16978 | 28.00 | 2023-08-06 | 82 | 6 | 6 | Actual |
| 3214 | 87.45 | 2022-07-07 | 82 | 1 | 8 | Actual |
| 14234 | 19.91 | 2023-05-06 | 82 | 1 | 11 | Actual |
| 24758 | 63.00 | 2024-04-05 | 82 | 1 | 4 | Actual |
| 29230 | 27.00 | 2024-08-05 | 82 | 7 | 3 | Actual |
| 7565 | 75.00 | 2022-11-06 | 82 | 1 | 7 | Actual |
| 19310 | 5.01 | 2023-10-06 | 82 | 2 | 11 | Actual |
| 14826 | 26.00 | 2023-06-06 | 82 | 1 | 6 | Actual |
| 11170 | 43.51 | 2023-02-04 | 82 | 6 | 8 | Actual |
| 16567 | 60.00 | 2023-08-06 | 82 | 6 | 3 | Actual |
| 13175 | 50.00 | 2023-04-06 | 82 | 1 | 7 | Actual |
| 23941 | 5.00 | 2024-03-05 | 82 | 2 | 6 | Actual |
| 17156 | 37.45 | 2023-08-06 | 82 | 2 | 8 | Actual |
| 32133 | 24.16 | 2024-10-05 | 82 | 2 | 11 | Actual |
| 36710 | 26.29 | 2025-02-04 | 82 | 3 | 11 | Actual |
| 38652 | 21.00 | 2025-04-06 | 82 | 5 | 6 | Actual |
| 1298 | 6.00 | 2022-06-06 | 82 | 7 | 3 | Actual |
| 38572 | 17.00 | 2025-04-06 | 82 | 2 | 6 | Actual |
| 4582 | 20.00 | 2022-09-06 | 82 | 6 | 3 | Budget |
| 5646 | 32.00 | 2022-10-06 | 82 | 1 | 3 | Actual |
| 23016 | 19.00 | 2024-02-04 | 82 | 5 | 6 | Actual |
| 30677 | 17.00 | 2024-09-05 | 82 | 5 | 6 | Actual |
| 15748 | 47.00 | 2023-07-07 | 82 | 6 | 5 | Actual |
| 34789 | 107.00 | 2025-01-04 | 82 | 1 | 3 | Actual |
| 28782 | 27.36 | 2024-07-06 | 82 | 4 | 11 | Actual |
| 17303 | 11.40 | 2023-08-06 | 82 | 3 | 11 | Actual |
| 11861 | 30.00 | 2023-03-06 | 82 | 4 | 6 | Budget |
| 35122 | 13.00 | 2025-01-04 | 82 | 2 | 6 | Actual |
| 10456 | 51.00 | 2023-02-04 | 82 | 1 | 5 | Actual |
| 2018 | 43.00 | 2022-06-06 | 82 | 6 | 7 | Actual |
| 6833 | 30.00 | 2022-11-06 | 82 | 6 | 3 | Budget |
Generated 2025-06-05 15:55:24.194 UTC