[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 249 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32305 | 35.87 | 2024-10-11 | 82 | 1 | 12 | Actual |
| 2744 | 31.00 | 2022-07-13 | 82 | 1 | 6 | Actual |
| 17391 | 23.10 | 2023-08-12 | 82 | 6 | 11 | Actual |
| 834 | 60.00 | 2022-05-12 | 82 | 1 | 7 | Budget |
| 18420 | 14.59 | 2023-09-12 | 82 | 6 | 11 | Actual |
| 3651 | 45.00 | 2022-08-12 | 82 | 6 | 4 | Actual |
| 4523 | 40.00 | 2022-09-12 | 82 | 1 | 3 | Budget |
| 4058 | 10.00 | 2022-08-12 | 82 | 5 | 6 | Budget |
| 14613 | 12.00 | 2023-06-12 | 82 | 7 | 3 | Actual |
| 9397 | 53.00 | 2023-01-10 | 82 | 6 | 5 | Actual |
| 16244 | 3.95 | 2023-07-13 | 82 | 2 | 11 | Actual |
| 36973 | 46.87 | 2025-02-10 | 82 | 1 | 13 | Actual |
| 17684 | 50.00 | 2023-09-12 | 82 | 1 | 4 | Actual |
| 27245 | 14.00 | 2024-06-11 | 82 | 5 | 6 | Actual |
| 32160 | 27.36 | 2024-10-11 | 82 | 3 | 11 | Actual |
| 37746 | 84.42 | 2025-03-12 | 82 | 6 | 8 | Actual |
| 21125 | 56.00 | 2023-12-13 | 82 | 1 | 7 | Actual |
| 4708 | 68.00 | 2022-09-12 | 82 | 1 | 4 | Actual |
| 35884 | 46.87 | 2025-01-10 | 82 | 6 | 13 | Actual |
| 31510 | 121.00 | 2024-10-11 | 82 | 1 | 4 | Actual |
| 31927 | 89.00 | 2024-10-11 | 82 | 6 | 7 | Actual |
| 38182 | 76.69 | 2025-03-12 | 82 | 6 | 13 | Actual |
| 4991 | 33.00 | 2022-09-12 | 82 | 1 | 6 | Actual |
| 11108 | 41.99 | 2023-02-10 | 82 | 2 | 8 | Actual |
| 16919 | 20.00 | 2023-08-12 | 82 | 4 | 6 | Actual |
| 4850 | 50.00 | 2022-09-12 | 82 | 1 | 5 | Budget |
| 2665 | 40.00 | 2022-07-13 | 82 | 6 | 5 | Budget |
| 10592 | 34.00 | 2023-02-10 | 82 | 1 | 6 | Actual |
| 27810 | 61.40 | 2024-06-11 | 82 | 6 | 12 | Actual |
| 27576 | 17.78 | 2024-06-11 | 82 | 2 | 11 | Actual |
| 3135 | 40.00 | 2022-07-13 | 82 | 6 | 7 | Budget |
| 1547 | 40.00 | 2022-06-12 | 82 | 6 | 5 | Budget |
| 2097 | 50.00 | 2022-06-12 | 82 | 1 | 8 | Budget |
| 24758 | 63.00 | 2024-04-11 | 82 | 1 | 4 | Actual |
| 2888 | 29.00 | 2022-07-13 | 82 | 4 | 6 | Actual |
| 34083 | 26.00 | 2024-12-12 | 82 | 6 | 6 | Actual |
| 15806 | 29.00 | 2023-07-13 | 82 | 1 | 6 | Actual |
| 34881 | 27.00 | 2025-01-10 | 82 | 7 | 3 | Actual |
| 22724 | 60.00 | 2024-02-10 | 82 | 1 | 4 | Actual |
| 1771 | 30.00 | 2022-06-12 | 82 | 4 | 6 | Budget |
| 27985 | 114.00 | 2024-07-12 | 82 | 1 | 3 | Actual |
| 22129 | 63.00 | 2024-01-10 | 82 | 1 | 7 | Actual |
| 11387 | 6.00 | 2023-03-12 | 82 | 7 | 3 | Actual |
| 7705 | 50.00 | 2022-11-12 | 82 | 1 | 8 | Budget |
| 18386 | 3.95 | 2023-09-12 | 82 | 5 | 11 | Actual |
| 22936 | 6.00 | 2024-02-10 | 82 | 2 | 6 | Actual |
| 16359 | 13.53 | 2023-07-13 | 82 | 6 | 11 | Actual |
| 33852 | 72.00 | 2024-12-12 | 82 | 1 | 5 | Actual |
| 35824 | 24.06 | 2025-01-10 | 82 | 1 | 13 | Actual |
| 32669 | 85.00 | 2024-11-11 | 82 | 6 | 4 | Actual |
| 13629 | 47.00 | 2023-05-12 | 82 | 1 | 4 | Actual |
| 7158 | 45.00 | 2022-11-12 | 82 | 6 | 5 | Actual |
| 30419 | 89.00 | 2024-09-11 | 82 | 6 | 4 | Actual |
| 14641 | 60.00 | 2023-06-12 | 82 | 1 | 4 | Actual |
| 9525 | 14.00 | 2023-01-10 | 82 | 2 | 6 | Actual |
| 33311 | 20.97 | 2024-11-11 | 82 | 4 | 11 | Actual |
| 18900 | 11.00 | 2023-10-12 | 82 | 2 | 6 | Actual |
| 6505 | 40.00 | 2022-10-12 | 82 | 6 | 7 | Budget |
| 26331 | 66.23 | 2024-05-11 | 82 | 2 | 8 | Actual |
| 37337 | 70.00 | 2025-03-12 | 82 | 6 | 5 | Actual |
| 20661 | 63.00 | 2023-12-13 | 82 | 6 | 3 | Actual |
| 33017 | 115.00 | 2024-11-11 | 82 | 1 | 7 | Actual |
| 17190 | 52.60 | 2023-08-12 | 82 | 6 | 8 | Actual |
| 28487 | 127.00 | 2024-07-12 | 82 | 1 | 7 | Actual |
| 22759 | 34.00 | 2024-02-10 | 82 | 6 | 4 | Actual |
| 3400 | 38.00 | 2022-08-12 | 82 | 1 | 3 | Actual |
| 21663 | 66.00 | 2024-01-10 | 82 | 6 | 3 | Actual |
| 2889 | 30.00 | 2022-07-13 | 82 | 4 | 6 | Budget |
| 30710 | 25.00 | 2024-09-11 | 82 | 6 | 6 | Actual |
| 2842 | 40.00 | 2022-07-13 | 82 | 3 | 6 | Budget |
| 32247 | 30.55 | 2024-10-11 | 82 | 6 | 11 | Actual |
| 23519 | 3.95 | 2024-02-10 | 82 | 1 | 12 | Actual |
| 29021 | 36.34 | 2024-07-12 | 82 | 1 | 13 | Actual |
| 13176 | 50.00 | 2023-04-12 | 82 | 1 | 7 | Budget |
| 11308 | 20.00 | 2023-03-12 | 82 | 6 | 3 | Budget |
| 26778 | 46.87 | 2024-05-11 | 82 | 6 | 13 | Actual |
| 34140 | 111.00 | 2024-12-12 | 82 | 1 | 7 | Actual |
| 13316 | 50.00 | 2023-04-12 | 82 | 1 | 8 | Budget |
| 6633 | 38.96 | 2022-10-12 | 82 | 2 | 8 | Actual |
| 31893 | 106.00 | 2024-10-11 | 82 | 1 | 7 | Actual |
| 422 | 40.00 | 2022-05-12 | 82 | 6 | 5 | Actual |
| 30860 | 170.78 | 2024-09-11 | 82 | 1 | 8 | Actual |
| 11576 | 50.00 | 2023-03-12 | 82 | 1 | 5 | Budget |
| 37886 | 34.80 | 2025-03-12 | 82 | 4 | 11 | Actual |
| 33257 | 20.97 | 2024-11-11 | 82 | 2 | 11 | Actual |
| 2422 | 10.00 | 2022-07-13 | 82 | 7 | 3 | Actual |
| 14853 | 10.00 | 2023-06-12 | 82 | 2 | 6 | Actual |
| 8876 | 38.96 | 2022-12-13 | 82 | 2 | 8 | Actual |
| 14289 | 15.65 | 2023-05-12 | 82 | 3 | 11 | Actual |
| 31482 | 25.00 | 2024-10-11 | 82 | 7 | 3 | Actual |
| 38835 | 135.93 | 2025-04-12 | 82 | 1 | 8 | Actual |
| 9942 | 50.00 | 2023-01-10 | 82 | 1 | 8 | Budget |
| 5787 | 10.00 | 2022-10-12 | 82 | 7 | 3 | Budget |
| 26870 | 80.00 | 2024-06-11 | 82 | 6 | 3 | Actual |
| 27193 | 43.00 | 2024-06-11 | 82 | 3 | 6 | Actual |
| 23106 | 64.00 | 2024-02-10 | 82 | 1 | 7 | Actual |
| 32514 | 98.00 | 2024-11-11 | 82 | 1 | 3 | Actual |
| 34434 | 27.36 | 2024-12-12 | 82 | 4 | 11 | Actual |
| 24202 | 88.96 | 2024-03-11 | 82 | 1 | 8 | Actual |
| 8828 | 50.00 | 2022-12-13 | 82 | 1 | 8 | Budget |
| 31008 | 11.40 | 2024-09-11 | 82 | 2 | 11 | Actual |
| 16567 | 60.00 | 2023-08-12 | 82 | 6 | 3 | Actual |
| 1082 | 37.45 | 2022-05-12 | 82 | 6 | 8 | Actual |
| 9863 | 50.00 | 2023-01-10 | 82 | 6 | 7 | Budget |
| 3730 | 50.00 | 2022-08-12 | 82 | 1 | 5 | Budget |
| 26009 | 18.00 | 2024-05-11 | 82 | 1 | 6 | Actual |
| 36385 | 29.00 | 2025-02-10 | 82 | 6 | 6 | Actual |
| 19069 | 76.00 | 2023-10-12 | 82 | 1 | 7 | Actual |
| 9201 | 70.00 | 2023-01-10 | 82 | 1 | 4 | Budget |
| 38452 | 72.00 | 2025-04-12 | 82 | 1 | 5 | Actual |
| 25854 | 53.00 | 2024-05-11 | 82 | 6 | 4 | Actual |
| 7334 | 40.00 | 2022-11-12 | 82 | 3 | 6 | Budget |
| 26243 | 71.00 | 2024-05-11 | 82 | 6 | 7 | Actual |
| 17564 | 114.00 | 2023-09-12 | 82 | 1 | 3 | Actual |
| 21068 | 27.00 | 2023-12-13 | 82 | 6 | 6 | Actual |
| 36094 | 81.00 | 2025-02-10 | 82 | 6 | 4 | Actual |
| 23995 | 22.00 | 2024-03-11 | 82 | 4 | 6 | Actual |
| 31803 | 17.00 | 2024-10-11 | 82 | 5 | 6 | Actual |
| 34294 | 63.20 | 2024-12-12 | 82 | 6 | 8 | Actual |
| 16325 | 5.01 | 2023-07-13 | 82 | 5 | 11 | Actual |
| 15144 | 41.99 | 2023-06-12 | 82 | 2 | 8 | Actual |
| 35150 | 38.00 | 2025-01-10 | 82 | 3 | 6 | Actual |
| 14052 | 68.00 | 2023-05-12 | 82 | 6 | 7 | Actual |
| 4258 | 48.00 | 2022-08-12 | 82 | 6 | 7 | Actual |
| 5506 | 30.00 | 2022-09-12 | 82 | 2 | 8 | Budget |
| 1162 | 41.00 | 2022-06-12 | 82 | 1 | 3 | Actual |
| 5894 | 50.00 | 2022-10-12 | 82 | 6 | 4 | Budget |
| 38955 | 46.50 | 2025-04-12 | 82 | 1 | 11 | Actual |
| 24970 | 6.00 | 2024-04-11 | 82 | 2 | 6 | Actual |
| 19310 | 5.01 | 2023-10-12 | 82 | 2 | 11 | Actual |
| 7284 | 18.00 | 2022-11-12 | 82 | 2 | 6 | Actual |
| 2994 | 30.00 | 2022-07-13 | 82 | 6 | 6 | Budget |
| 4336 | 63.20 | 2022-08-12 | 82 | 1 | 8 | Actual |
| 9152 | 7.00 | 2023-01-10 | 82 | 7 | 3 | Actual |
| 20453 | 14.59 | 2023-11-12 | 82 | 6 | 11 | Actual |
| 35235 | 29.00 | 2025-01-10 | 82 | 6 | 6 | Actual |
| 9014 | 40.00 | 2023-01-10 | 82 | 1 | 3 | Budget |
| 31603 | 80.00 | 2024-10-11 | 82 | 1 | 5 | Actual |
| 22547 | 5.01 | 2024-01-10 | 82 | 6 | 12 | Actual |
| 33431 | 7.14 | 2024-11-11 | 82 | 2 | 12 | Actual |
| 19509 | 1.82 | 2023-10-12 | 82 | 2 | 12 | Actual |
| 16978 | 28.00 | 2023-08-12 | 82 | 6 | 6 | Actual |
| 20365 | 7.14 | 2023-11-12 | 82 | 3 | 11 | Actual |
| 10593 | 30.00 | 2023-02-10 | 82 | 1 | 6 | Budget |
| 11765 | 20.00 | 2023-03-12 | 82 | 2 | 6 | Actual |
| 33 | 40.00 | 2022-05-12 | 82 | 1 | 3 | Budget |
| 9153 | 10.00 | 2023-01-10 | 82 | 7 | 3 | Budget |
| 21160 | 51.00 | 2023-12-13 | 82 | 6 | 7 | Actual |
| 9477 | 40.00 | 2023-01-10 | 82 | 1 | 6 | Actual |
| 9075 | 30.00 | 2023-01-10 | 82 | 6 | 3 | Budget |
| 5646 | 32.00 | 2022-10-12 | 82 | 1 | 3 | Actual |
| 22851 | 38.00 | 2024-02-10 | 82 | 6 | 5 | Actual |
| 25914 | 67.00 | 2024-05-11 | 82 | 1 | 5 | Actual |
| 28197 | 76.00 | 2024-07-12 | 82 | 1 | 5 | Actual |
| 11907 | 20.00 | 2023-03-12 | 82 | 5 | 6 | Budget |
| 26090 | 16.00 | 2024-05-11 | 82 | 4 | 6 | Actual |
| 31062 | 27.36 | 2024-09-11 | 82 | 4 | 11 | Actual |
| 1818 | 20.00 | 2022-06-12 | 82 | 5 | 6 | Budget |
| 10514 | 42.00 | 2023-02-10 | 82 | 6 | 5 | Actual |
| 9667 | 10.00 | 2023-01-10 | 82 | 5 | 6 | Budget |
| 23347 | 12.46 | 2024-02-10 | 82 | 2 | 11 | Actual |
| 1548 | 38.00 | 2022-06-12 | 82 | 6 | 5 | Actual |
| 2423 | 10.00 | 2022-07-13 | 82 | 7 | 3 | Budget |
| 6506 | 51.00 | 2022-10-12 | 82 | 6 | 7 | Actual |
| 25553 | 2.89 | 2024-04-11 | 82 | 1 | 12 | Actual |
| 35447 | 73.81 | 2025-01-10 | 82 | 6 | 8 | Actual |
| 15291 | 10.33 | 2023-06-12 | 82 | 3 | 11 | Actual |
| 39218 | 61.40 | 2025-04-12 | 82 | 6 | 12 | Actual |
| 833 | 51.00 | 2022-05-12 | 82 | 1 | 7 | Actual |
| 21782 | 29.00 | 2024-01-10 | 82 | 6 | 4 | Actual |
| 23016 | 19.00 | 2024-02-10 | 82 | 5 | 6 | Actual |
| 31333 | 45.11 | 2024-09-11 | 82 | 6 | 13 | Actual |
| 26303 | 155.63 | 2024-05-11 | 82 | 1 | 8 | Actual |
| 4198 | 60.00 | 2022-08-12 | 82 | 1 | 7 | Budget |
| 16865 | 8.00 | 2023-08-12 | 82 | 2 | 6 | Actual |
| 8549 | 21.00 | 2022-12-13 | 82 | 5 | 6 | Actual |
| 33971 | 11.00 | 2024-12-12 | 82 | 2 | 6 | Actual |
| 13035 | 20.00 | 2023-04-12 | 82 | 5 | 6 | Budget |
| 1958 | 60.00 | 2022-06-12 | 82 | 1 | 7 | Budget |
| 13601 | 26.00 | 2023-05-12 | 82 | 7 | 3 | Actual |
| 15620 | 52.00 | 2023-07-13 | 82 | 1 | 4 | Actual |
| 13364 | 41.99 | 2023-04-12 | 82 | 2 | 8 | Actual |
| 26660 | 5.01 | 2024-05-11 | 82 | 6 | 12 | Actual |
| 22341 | 24.16 | 2024-01-10 | 82 | 1 | 11 | Actual |
| 35505 | 43.31 | 2025-01-10 | 82 | 1 | 11 | Actual |
| 3540 | 11.00 | 2022-08-12 | 82 | 7 | 3 | Actual |
| 7893 | 33.00 | 2022-12-13 | 82 | 1 | 3 | Actual |
| 29676 | 78.00 | 2024-08-11 | 82 | 6 | 7 | Actual |
| 6958 | 63.00 | 2022-11-12 | 82 | 1 | 4 | Actual |
| 33999 | 41.00 | 2024-12-12 | 82 | 3 | 6 | Actual |
| 17330 | 16.72 | 2023-08-12 | 82 | 4 | 11 | Actual |
| 24885 | 42.00 | 2024-04-11 | 82 | 6 | 5 | Actual |
| 8936 | 29.87 | 2022-12-13 | 82 | 6 | 8 | Actual |
| 34824 | 64.00 | 2025-01-10 | 82 | 6 | 3 | Actual |
| 12295 | 37.45 | 2023-03-12 | 82 | 6 | 8 | Actual |
| 21393 | 16.72 | 2023-12-13 | 82 | 3 | 11 | Actual |
| 17303 | 11.40 | 2023-08-12 | 82 | 3 | 11 | Actual |
| 1220 | 30.00 | 2022-06-12 | 82 | 6 | 3 | Budget |
| 7813 | 31.38 | 2022-11-12 | 82 | 6 | 8 | Actual |
| 32047 | 73.81 | 2024-10-11 | 82 | 6 | 8 | Actual |
| 6772 | 45.00 | 2022-11-12 | 82 | 1 | 3 | Actual |
| 33229 | 53.95 | 2024-11-11 | 82 | 1 | 11 | Actual |
| 15887 | 18.00 | 2023-07-13 | 82 | 4 | 6 | Actual |
| 22013 | 22.00 | 2024-01-10 | 82 | 4 | 6 | Actual |
| 20219 | 51.08 | 2023-11-12 | 82 | 2 | 8 | Actual |
| 32927 | 14.00 | 2024-11-11 | 82 | 5 | 6 | Actual |
| 36710 | 26.29 | 2025-02-10 | 82 | 3 | 11 | Actual |
| 2205 | 30.00 | 2022-06-12 | 82 | 6 | 8 | Budget |
| 31274 | 25.81 | 2024-09-11 | 82 | 1 | 13 | Actual |
| 23969 | 33.00 | 2024-03-11 | 82 | 3 | 6 | Actual |
| 23700 | 12.00 | 2024-03-11 | 82 | 7 | 3 | Actual |
| 33639 | 98.00 | 2024-12-12 | 82 | 1 | 3 | Actual |
| 2285 | 40.00 | 2022-07-13 | 82 | 1 | 3 | Budget |
| 8503 | 22.00 | 2022-12-13 | 82 | 4 | 6 | Actual |
| 18873 | 21.00 | 2023-10-12 | 82 | 1 | 6 | Actual |
| 10191 | 25.00 | 2023-02-10 | 82 | 6 | 3 | Actual |
| 32960 | 37.00 | 2024-11-11 | 82 | 6 | 6 | Actual |
| 14733 | 56.00 | 2023-06-12 | 82 | 1 | 5 | Actual |
| 2607 | 57.00 | 2022-07-13 | 82 | 1 | 5 | Actual |
| 3589 | 70.00 | 2022-08-12 | 82 | 1 | 4 | Budget |
| 29584 | 29.00 | 2024-08-11 | 82 | 6 | 6 | Actual |
| 7427 | 10.00 | 2022-11-12 | 82 | 5 | 6 | Budget |
| 7625 | 50.00 | 2022-11-12 | 82 | 6 | 7 | Budget |
| 32875 | 37.00 | 2024-11-11 | 82 | 3 | 6 | Actual |
| 24321 | 17.78 | 2024-03-11 | 82 | 1 | 11 | Actual |
| 23856 | 47.00 | 2024-03-11 | 82 | 6 | 5 | Actual |
| 28755 | 26.29 | 2024-07-12 | 82 | 3 | 11 | Actual |
| 18954 | 15.00 | 2023-10-12 | 82 | 4 | 6 | Actual |
| 36535 | 158.66 | 2025-02-10 | 82 | 1 | 8 | Actual |
| 3401 | 40.00 | 2022-08-12 | 82 | 1 | 3 | Budget |
| 38600 | 44.00 | 2025-04-12 | 82 | 3 | 6 | Actual |
| 20986 | 33.00 | 2023-12-13 | 82 | 3 | 6 | Actual |
| 31301 | 45.11 | 2024-09-11 | 82 | 2 | 13 | Actual |
| 13036 | 22.00 | 2023-04-12 | 82 | 5 | 6 | Actual |
| 12375 | 40.00 | 2023-04-12 | 82 | 1 | 3 | Budget |
| 26718 | 22.30 | 2024-05-11 | 82 | 1 | 13 | Actual |
| 5241 | 30.00 | 2022-09-12 | 82 | 6 | 6 | Budget |
| 26424 | 30.55 | 2024-05-11 | 82 | 1 | 11 | Actual |
| 12046 | 53.00 | 2023-03-12 | 82 | 1 | 7 | Actual |
| 10455 | 50.00 | 2023-02-10 | 82 | 1 | 5 | Budget |
| 28139 | 69.00 | 2024-07-12 | 82 | 6 | 4 | Actual |
| 19843 | 38.00 | 2023-11-12 | 82 | 6 | 5 | Actual |
| 25140 | 87.00 | 2024-04-11 | 82 | 1 | 7 | Actual |
| 19391 | 9.27 | 2023-10-12 | 82 | 5 | 11 | Actual |
| 4583 | 21.00 | 2022-09-12 | 82 | 6 | 3 | Actual |
| 34261 | 81.39 | 2024-12-12 | 82 | 2 | 8 | Actual |
| 19104 | 74.00 | 2023-10-12 | 82 | 6 | 7 | Actual |
| 13317 | 82.90 | 2023-04-12 | 82 | 1 | 8 | Actual |
| 35587 | 25.23 | 2025-01-10 | 82 | 4 | 11 | Actual |
| 31638 | 76.00 | 2024-10-11 | 82 | 6 | 5 | Actual |
| 22250 | 43.51 | 2024-01-10 | 82 | 2 | 8 | Actual |
| 11170 | 43.51 | 2023-02-10 | 82 | 6 | 8 | Actual |
| 30056 | 7.14 | 2024-08-11 | 82 | 2 | 12 | Actual |
| 30597 | 17.00 | 2024-09-11 | 82 | 2 | 6 | Actual |
| 21932 | 22.00 | 2024-01-10 | 82 | 1 | 6 | Actual |
| 38487 | 84.00 | 2025-04-12 | 82 | 6 | 5 | Actual |
| 18722 | 39.00 | 2023-10-12 | 82 | 6 | 4 | Actual |
| 4384 | 51.08 | 2022-08-12 | 82 | 2 | 8 | Actual |
| 25697 | 84.00 | 2024-05-11 | 82 | 1 | 3 | Actual |
| 27428 | 123.81 | 2024-06-11 | 82 | 1 | 8 | Actual |
| 3262 | 32.90 | 2022-07-13 | 82 | 2 | 8 | Actual |
| 4197 | 45.00 | 2022-08-12 | 82 | 1 | 7 | Actual |
| 11248 | 40.00 | 2023-03-12 | 82 | 1 | 3 | Budget |
| 35292 | 102.00 | 2025-01-10 | 82 | 1 | 7 | Actual |
| 2793 | 10.00 | 2022-07-13 | 82 | 2 | 6 | Budget |
| 31836 | 29.00 | 2024-10-11 | 82 | 6 | 6 | Actual |
| 15500 | 117.00 | 2023-07-13 | 82 | 1 | 3 | Actual |
| 15236 | 23.10 | 2023-06-12 | 82 | 1 | 11 | Actual |
| 12988 | 30.00 | 2023-04-12 | 82 | 4 | 6 | Budget |
| 27278 | 28.00 | 2024-06-11 | 82 | 6 | 6 | Actual |
| 5458 | 99.57 | 2022-09-12 | 82 | 1 | 8 | Actual |
| 4661 | 10.00 | 2022-09-12 | 82 | 7 | 3 | Budget |
| 19162 | 125.33 | 2023-10-12 | 82 | 1 | 8 | Actual |
| 23319 | 18.84 | 2024-02-10 | 82 | 1 | 11 | Actual |
| 37832 | 9.27 | 2025-03-12 | 82 | 2 | 11 | Actual |
| 18780 | 38.00 | 2023-10-12 | 82 | 1 | 5 | Actual |
| 599 | 37.00 | 2022-05-12 | 82 | 3 | 6 | Actual |
| 33051 | 79.00 | 2024-11-11 | 82 | 6 | 7 | Actual |
| 13237 | 50.00 | 2023-04-12 | 82 | 6 | 7 | Actual |
| 14316 | 11.40 | 2023-05-12 | 82 | 4 | 11 | Actual |
| 5380 | 39.00 | 2022-09-12 | 82 | 6 | 7 | Actual |
| 37913 | 5.01 | 2025-03-12 | 82 | 5 | 11 | Actual |
| 29351 | 84.00 | 2024-08-11 | 82 | 1 | 5 | Actual |
| 26149 | 19.00 | 2024-05-11 | 82 | 6 | 6 | Actual |
| 10190 | 20.00 | 2023-02-10 | 82 | 6 | 3 | Budget |
| 17070 | 48.00 | 2023-08-12 | 82 | 6 | 7 | Actual |
| 30356 | 26.00 | 2024-09-11 | 82 | 7 | 3 | Actual |
| 10376 | 38.00 | 2023-02-10 | 82 | 6 | 4 | Actual |
| 5240 | 32.00 | 2022-09-12 | 82 | 6 | 6 | Actual |
| 16687 | 35.00 | 2023-08-12 | 82 | 6 | 4 | Actual |
| 3963 | 39.00 | 2022-08-12 | 82 | 3 | 6 | Actual |
| 18660 | 13.00 | 2023-10-12 | 82 | 7 | 3 | Actual |
| 6162 | 10.00 | 2022-10-12 | 82 | 2 | 6 | Budget |
| 894 | 41.00 | 2022-05-12 | 82 | 6 | 7 | Actual |
| 4057 | 16.00 | 2022-08-12 | 82 | 5 | 6 | Actual |
| 32397 | 39.85 | 2024-10-11 | 82 | 1 | 13 | Actual |
| 7098 | 43.00 | 2022-11-12 | 82 | 1 | 5 | Actual |
| 10377 | 50.00 | 2023-02-10 | 82 | 6 | 4 | Budget |
| 28929 | 7.14 | 2024-07-12 | 82 | 2 | 12 | Actual |
| 10268 | 10.00 | 2023-02-10 | 82 | 7 | 3 | Budget |
| 11638 | 54.00 | 2023-03-12 | 82 | 6 | 5 | Actual |
| 11967 | 30.00 | 2023-03-12 | 82 | 6 | 6 | Budget |
| 19716 | 55.00 | 2023-11-12 | 82 | 1 | 4 | Actual |
| 37502 | 20.00 | 2025-03-12 | 82 | 5 | 6 | Actual |
| 25462 | 8.21 | 2024-04-11 | 82 | 5 | 11 | Actual |
| 8030 | 9.00 | 2022-12-13 | 82 | 7 | 3 | Actual |
| 9864 | 40.00 | 2023-01-10 | 82 | 6 | 7 | Actual |
| 34944 | 83.00 | 2025-01-10 | 82 | 6 | 4 | Actual |
| 5647 | 40.00 | 2022-10-12 | 82 | 1 | 3 | Budget |
| 21840 | 56.00 | 2024-01-10 | 82 | 1 | 5 | Actual |
| 8079 | 73.00 | 2022-12-13 | 82 | 1 | 4 | Actual |
| 9200 | 72.00 | 2023-01-10 | 82 | 1 | 4 | Actual |
| 35327 | 84.00 | 2025-01-10 | 82 | 6 | 7 | Actual |
| 11060 | 84.42 | 2023-02-10 | 82 | 1 | 8 | Actual |
| 24673 | 64.00 | 2024-04-11 | 82 | 6 | 3 | Actual |
| 3788 | 59.00 | 2022-08-12 | 82 | 6 | 5 | Actual |
| 281 | 47.00 | 2022-05-12 | 82 | 6 | 4 | Actual |
| 19540 | 3.95 | 2023-10-12 | 82 | 6 | 12 | Actual |
| 15264 | 3.95 | 2023-06-12 | 82 | 2 | 11 | Actual |
| 23941 | 5.00 | 2024-03-11 | 82 | 2 | 6 | Actual |
| 21012 | 22.00 | 2023-12-13 | 82 | 4 | 6 | Actual |
| 8550 | 10.00 | 2022-12-13 | 82 | 5 | 6 | Budget |
| 27868 | 22.30 | 2024-06-11 | 82 | 1 | 13 | Actual |
| 24053 | 19.00 | 2024-03-11 | 82 | 6 | 6 | Actual |
| 11637 | 50.00 | 2023-03-12 | 82 | 6 | 5 | Budget |
| 21447 | 3.95 | 2023-12-13 | 82 | 5 | 11 | Actual |
| 12893 | 10.00 | 2023-04-12 | 82 | 2 | 6 | Budget |
| 27548 | 51.82 | 2024-06-11 | 82 | 1 | 11 | Actual |
| 8280 | 50.00 | 2022-12-13 | 82 | 6 | 5 | Budget |
| 28522 | 71.00 | 2024-07-12 | 82 | 6 | 7 | Actual |
| 30888 | 60.17 | 2024-09-11 | 82 | 2 | 8 | Actual |
| 24430 | 3.95 | 2024-03-11 | 82 | 5 | 11 | Actual |
| 9573 | 40.00 | 2023-01-10 | 82 | 3 | 6 | Budget |
| 11717 | 30.00 | 2023-03-12 | 82 | 1 | 6 | Budget |
| 11249 | 45.00 | 2023-03-12 | 82 | 1 | 3 | Actual |
| 30677 | 17.00 | 2024-09-11 | 82 | 5 | 6 | Actual |
| 15178 | 48.05 | 2023-06-12 | 82 | 6 | 8 | Actual |
| 7333 | 40.00 | 2022-11-12 | 82 | 3 | 6 | Actual |
| 26835 | 99.00 | 2024-06-11 | 82 | 1 | 3 | Actual |
| 7565 | 75.00 | 2022-11-12 | 82 | 1 | 7 | Actual |
| 5181 | 10.00 | 2022-09-12 | 82 | 5 | 6 | Budget |
| 22817 | 50.00 | 2024-02-10 | 82 | 1 | 5 | Actual |
| 22604 | 100.00 | 2024-02-10 | 82 | 1 | 3 | Actual |
| 36764 | 12.46 | 2025-02-10 | 82 | 5 | 11 | Actual |
| 17507 | 5.01 | 2023-08-12 | 82 | 6 | 12 | Actual |
| 16003 | 73.00 | 2023-07-13 | 82 | 1 | 7 | Actual |
| 24638 | 106.00 | 2024-04-11 | 82 | 1 | 3 | Actual |
| 35413 | 63.20 | 2025-01-10 | 82 | 2 | 8 | Actual |
| 14675 | 33.00 | 2023-06-12 | 82 | 6 | 4 | Actual |
| 12234 | 28.35 | 2023-03-12 | 82 | 2 | 8 | Actual |
| 30264 | 119.00 | 2024-09-11 | 82 | 1 | 3 | Actual |
| 37535 | 34.00 | 2025-03-12 | 82 | 6 | 6 | Actual |
| 12625 | 52.00 | 2023-04-12 | 82 | 6 | 4 | Actual |
| 29081 | 45.11 | 2024-07-12 | 82 | 6 | 13 | Actual |
| 39184 | 16.72 | 2025-04-12 | 82 | 2 | 12 | Actual |
| 280 | 50.00 | 2022-05-12 | 82 | 6 | 4 | Budget |
| 1081 | 30.00 | 2022-05-12 | 82 | 6 | 8 | Budget |
| 12514 | 14.00 | 2023-04-12 | 82 | 7 | 3 | Actual |
| 23608 | 95.00 | 2024-03-11 | 82 | 1 | 3 | Actual |
| 26955 | 106.00 | 2024-06-11 | 82 | 1 | 4 | Actual |
| 2470 | 82.00 | 2022-07-13 | 82 | 1 | 4 | Actual |
| 22456 | 25.23 | 2024-01-10 | 82 | 6 | 11 | Actual |
| 36796 | 28.42 | 2025-02-10 | 82 | 6 | 11 | Actual |
| 25791 | 19.00 | 2024-05-11 | 82 | 7 | 3 | Actual |
| 34380 | 12.46 | 2024-12-12 | 82 | 2 | 11 | Actual |
| 10981 | 50.00 | 2023-02-10 | 82 | 6 | 7 | Budget |
| 4119 | 39.00 | 2022-08-12 | 82 | 6 | 6 | Actual |
| 27895 | 67.92 | 2024-06-11 | 82 | 2 | 13 | Actual |
| 8749 | 48.00 | 2022-12-13 | 82 | 6 | 7 | Actual |
| 1723 | 43.00 | 2022-06-12 | 82 | 3 | 6 | Actual |
| 24730 | 12.00 | 2024-04-11 | 82 | 7 | 3 | Actual |
| 35037 | 56.00 | 2025-01-10 | 82 | 6 | 5 | Actual |
| 21420 | 15.65 | 2023-12-13 | 82 | 4 | 11 | Actual |
| 37804 | 40.12 | 2025-03-12 | 82 | 1 | 11 | Actual |
| 6035 | 50.00 | 2022-10-12 | 82 | 6 | 5 | Budget |
| 8406 | 20.00 | 2022-12-13 | 82 | 2 | 6 | Budget |
| 18186 | 38.96 | 2023-09-12 | 82 | 2 | 8 | Actual |
| 28317 | 10.00 | 2024-07-12 | 82 | 2 | 6 | Actual |
| 4337 | 50.00 | 2022-08-12 | 82 | 1 | 8 | Budget |
| 32606 | 34.00 | 2024-11-11 | 82 | 7 | 3 | Actual |
| 26506 | 13.53 | 2024-05-11 | 82 | 4 | 11 | Actual |
| 38032 | 7.14 | 2025-03-12 | 82 | 2 | 12 | Actual |
| 29230 | 27.00 | 2024-08-11 | 82 | 7 | 3 | Actual |
| 24581 | 3.95 | 2024-03-11 | 82 | 6 | 12 | Actual |
| 36737 | 24.16 | 2025-02-10 | 82 | 4 | 11 | Actual |
| 37395 | 33.00 | 2025-03-12 | 82 | 1 | 6 | Actual |
| 5319 | 48.00 | 2022-09-12 | 82 | 1 | 7 | Actual |
| 21539 | 2.89 | 2023-12-13 | 82 | 1 | 12 | Actual |
| 12704 | 61.00 | 2023-04-12 | 82 | 1 | 5 | Actual |
| 12765 | 50.00 | 2023-04-12 | 82 | 6 | 5 | Budget |
| 8750 | 50.00 | 2022-12-13 | 82 | 6 | 7 | Budget |
| 18219 | 60.17 | 2023-09-12 | 82 | 6 | 8 | Actual |
| 28642 | 61.69 | 2024-07-12 | 82 | 6 | 8 | Actual |
| 5088 | 40.00 | 2022-09-12 | 82 | 3 | 6 | Budget |
| 10051 | 20.00 | 2023-01-10 | 82 | 6 | 8 | Budget |
| 32727 | 84.00 | 2024-11-11 | 82 | 1 | 5 | Actual |
| 9398 | 50.00 | 2023-01-10 | 82 | 6 | 5 | Budget |
| 25353 | 25.23 | 2024-04-11 | 82 | 1 | 11 | Actual |
| 35851 | 48.62 | 2025-01-10 | 82 | 2 | 13 | Actual |
| 38742 | 114.00 | 2025-04-12 | 82 | 1 | 7 | Actual |
| 1626 | 32.00 | 2022-06-12 | 82 | 1 | 6 | Actual |
| 22396 | 13.53 | 2024-01-10 | 82 | 3 | 11 | Actual |
| 6773 | 40.00 | 2022-11-12 | 82 | 1 | 3 | Budget |
| 37181 | 26.00 | 2025-03-12 | 82 | 7 | 3 | Actual |
| 18478 | 3.95 | 2023-09-12 | 82 | 1 | 12 | Actual |
| 11434 | 70.00 | 2023-03-12 | 82 | 1 | 4 | Budget |
| 8608 | 32.00 | 2022-12-13 | 82 | 6 | 6 | Actual |
| 3074 | 60.00 | 2022-07-13 | 82 | 1 | 7 | Budget |
| 8687 | 51.00 | 2022-12-13 | 82 | 1 | 7 | Actual |
| 30802 | 79.00 | 2024-09-11 | 82 | 6 | 7 | Actual |
| 24998 | 34.00 | 2024-04-11 | 82 | 3 | 6 | Actual |
| 33550 | 43.36 | 2024-11-11 | 82 | 2 | 13 | Actual |
| 15946 | 22.00 | 2023-07-13 | 82 | 6 | 6 | Actual |
| 25083 | 27.00 | 2024-04-11 | 82 | 6 | 6 | Actual |
| 7814 | 20.00 | 2022-11-12 | 82 | 6 | 8 | Budget |
| 17276 | 8.21 | 2023-08-12 | 82 | 2 | 11 | Actual |
| 36272 | 11.00 | 2025-02-10 | 82 | 2 | 6 | Actual |
| 26116 | 13.00 | 2024-05-11 | 82 | 5 | 6 | Actual |
| 10783 | 20.00 | 2023-02-10 | 82 | 5 | 6 | Actual |
| 7157 | 50.00 | 2022-11-12 | 82 | 6 | 5 | Budget |
| 19982 | 20.00 | 2023-11-12 | 82 | 4 | 6 | Actual |
| 25261 | 51.08 | 2024-04-11 | 82 | 2 | 8 | Actual |
| 38239 | 107.00 | 2025-04-12 | 82 | 1 | 3 | Actual |
| 12235 | 30.00 | 2023-03-12 | 82 | 2 | 8 | Budget |
| 13758 | 33.00 | 2023-05-12 | 82 | 6 | 5 | Actual |
| 34407 | 30.55 | 2024-12-12 | 82 | 3 | 11 | Actual |
| 18305 | 5.01 | 2023-09-12 | 82 | 2 | 11 | Actual |
| 9804 | 64.00 | 2023-01-10 | 82 | 1 | 7 | Actual |
| 14434 | 1.82 | 2023-05-12 | 82 | 2 | 12 | Actual |
| 26533 | 2.89 | 2024-05-11 | 82 | 5 | 11 | Actual |
| 22369 | 10.33 | 2024-01-10 | 82 | 2 | 11 | Actual |
| 7097 | 50.00 | 2022-11-12 | 82 | 1 | 5 | Budget |
| 7753 | 32.90 | 2022-11-12 | 82 | 2 | 8 | Actual |
| 14933 | 15.00 | 2023-06-12 | 82 | 5 | 6 | Actual |
| 28608 | 64.72 | 2024-07-12 | 82 | 2 | 8 | Actual |
| 10131 | 35.00 | 2023-02-10 | 82 | 1 | 3 | Actual |
| 36187 | 59.00 | 2025-02-10 | 82 | 6 | 5 | Actual |
| 39098 | 43.31 | 2025-04-12 | 82 | 6 | 11 | Actual |
| 27335 | 95.00 | 2024-06-11 | 82 | 1 | 7 | Actual |
| 18359 | 11.40 | 2023-09-12 | 82 | 4 | 11 | Actual |
| 31751 | 41.00 | 2024-10-11 | 82 | 3 | 6 | Actual |
| 25612 | 2.89 | 2024-04-11 | 82 | 6 | 12 | Actual |
| 3462 | 20.00 | 2022-08-12 | 82 | 6 | 3 | Budget |
| 21038 | 16.00 | 2023-12-13 | 82 | 5 | 6 | Actual |
| 4771 | 51.00 | 2022-09-12 | 82 | 6 | 4 | Actual |
| 1627 | 30.00 | 2022-06-12 | 82 | 1 | 6 | Budget |
| 3866 | 37.00 | 2022-08-12 | 82 | 1 | 6 | Actual |
| 32339 | 48.63 | 2024-10-11 | 82 | 6 | 12 | Actual |
| 3322 | 45.02 | 2022-07-13 | 82 | 6 | 8 | Actual |
| 10316 | 70.00 | 2023-02-10 | 82 | 1 | 4 | Budget |
| 19282 | 24.16 | 2023-10-12 | 82 | 1 | 11 | Actual |
| 26927 | 27.00 | 2024-06-11 | 82 | 7 | 3 | Actual |
| 28020 | 73.00 | 2024-07-12 | 82 | 6 | 3 | Actual |
| 32133 | 24.16 | 2024-10-11 | 82 | 2 | 11 | Actual |
| 23261 | 45.02 | 2024-02-10 | 82 | 6 | 8 | Actual |
| 5974 | 50.00 | 2022-10-12 | 82 | 1 | 5 | Budget |
| 4990 | 30.00 | 2022-09-12 | 82 | 1 | 6 | Budget |
| 5709 | 20.00 | 2022-10-12 | 82 | 6 | 3 | Budget |
| 30570 | 36.00 | 2024-09-11 | 82 | 1 | 6 | Actual |
| 38394 | 67.00 | 2025-04-12 | 82 | 6 | 4 | Actual |
| 7487 | 25.00 | 2022-11-12 | 82 | 6 | 6 | Actual |
| 10690 | 40.00 | 2023-02-10 | 82 | 3 | 6 | Actual |
| 19012 | 27.00 | 2023-10-12 | 82 | 6 | 6 | Actual |
| 27456 | 91.99 | 2024-06-11 | 82 | 2 | 8 | Actual |
| 38777 | 73.00 | 2025-04-12 | 82 | 6 | 7 | Actual |
| 31985 | 137.45 | 2024-10-11 | 82 | 1 | 8 | Actual |
| 36477 | 83.00 | 2025-02-10 | 82 | 6 | 7 | Actual |
| 9724 | 25.00 | 2023-01-10 | 82 | 6 | 6 | Actual |
| 36683 | 19.91 | 2025-02-10 | 82 | 2 | 11 | Actual |
| 17656 | 12.00 | 2023-09-12 | 82 | 7 | 3 | Actual |
| 22514 | 1.82 | 2024-01-10 | 82 | 1 | 12 | Actual |
| 37089 | 125.00 | 2025-03-12 | 82 | 1 | 3 | Actual |
| 25435 | 10.33 | 2024-04-11 | 82 | 4 | 11 | Actual |
| 35385 | 134.42 | 2025-01-10 | 82 | 1 | 8 | Actual |
| 37712 | 87.45 | 2025-03-12 | 82 | 2 | 8 | Actual |
| 22072 | 25.00 | 2024-01-10 | 82 | 6 | 6 | Actual |
| 8877 | 30.00 | 2022-12-13 | 82 | 2 | 8 | Budget |
| 32820 | 41.00 | 2024-11-11 | 82 | 1 | 6 | Actual |
| 8455 | 40.00 | 2022-12-13 | 82 | 3 | 6 | Budget |
| 25408 | 10.33 | 2024-04-11 | 82 | 3 | 11 | Actual |
| 975 | 50.00 | 2022-05-12 | 82 | 1 | 8 | Budget |
| 38274 | 60.00 | 2025-04-12 | 82 | 6 | 3 | Actual |
| 14262 | 5.01 | 2023-05-12 | 82 | 2 | 11 | Actual |
| 13723 | 58.00 | 2023-05-12 | 82 | 1 | 5 | Actual |
| 24549 | 1.82 | 2024-03-11 | 82 | 2 | 12 | Actual |
| 36854 | 27.36 | 2025-02-10 | 82 | 1 | 12 | Actual |
| 9620 | 21.00 | 2023-01-10 | 82 | 4 | 6 | Actual |
| 31425 | 62.00 | 2024-10-11 | 82 | 6 | 3 | Actual |
| 10269 | 10.00 | 2023-02-10 | 82 | 7 | 3 | Actual |
| 2344 | 30.00 | 2022-07-13 | 82 | 6 | 3 | Budget |
| 29499 | 44.00 | 2024-08-11 | 82 | 3 | 6 | Actual |
| 33944 | 38.00 | 2024-12-12 | 82 | 1 | 6 | Actual |
| 9015 | 36.00 | 2023-01-10 | 82 | 1 | 3 | Actual |
| 12437 | 20.00 | 2023-04-12 | 82 | 6 | 3 | Budget |
| 11109 | 30.00 | 2023-02-10 | 82 | 2 | 8 | Budget |
| 4911 | 50.00 | 2022-09-12 | 82 | 6 | 5 | Budget |
| 35705 | 39.06 | 2025-01-10 | 82 | 1 | 12 | Actual |
| 18980 | 12.00 | 2023-10-12 | 82 | 5 | 6 | Actual |
| 37422 | 11.00 | 2025-03-12 | 82 | 2 | 6 | Actual |
| 8138 | 50.00 | 2022-12-13 | 82 | 6 | 4 | Budget |
Generated 2025-06-12 02:17:58.611 UTC