[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 279 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3914 | 18.00 | 2022-08-22 | 82 | 2 | 6 | Actual |
| 22072 | 25.00 | 2024-01-20 | 82 | 6 | 6 | Actual |
| 21874 | 36.00 | 2024-01-20 | 82 | 6 | 5 | Actual |
| 16359 | 13.53 | 2023-07-23 | 82 | 6 | 11 | Actual |
| 39064 | 5.01 | 2025-04-22 | 82 | 5 | 11 | Actual |
| 16417 | 2.89 | 2023-07-23 | 82 | 1 | 12 | Actual |
| 25083 | 27.00 | 2024-04-21 | 82 | 6 | 6 | Actual |
| 1486 | 60.00 | 2022-06-22 | 82 | 1 | 5 | Budget |
| 2889 | 30.00 | 2022-07-23 | 82 | 4 | 6 | Budget |
| 8750 | 50.00 | 2022-12-23 | 82 | 6 | 7 | Budget |
| 31510 | 121.00 | 2024-10-21 | 82 | 1 | 4 | Actual |
| 93 | 29.00 | 2022-05-22 | 82 | 6 | 3 | Actual |
| 14234 | 19.91 | 2023-05-22 | 82 | 1 | 11 | Actual |
| 8030 | 9.00 | 2022-12-23 | 82 | 7 | 3 | Actual |
| 4990 | 30.00 | 2022-09-22 | 82 | 1 | 6 | Budget |
| 18277 | 19.91 | 2023-09-22 | 82 | 1 | 11 | Actual |
| 20008 | 13.00 | 2023-11-22 | 82 | 5 | 6 | Actual |
| 14289 | 15.65 | 2023-05-22 | 82 | 3 | 11 | Actual |
| 1347 | 70.00 | 2022-06-22 | 82 | 1 | 4 | Budget |
| 10593 | 30.00 | 2023-02-20 | 82 | 1 | 6 | Budget |
| 13601 | 26.00 | 2023-05-22 | 82 | 7 | 3 | Actual |
| 22547 | 5.01 | 2024-01-20 | 82 | 6 | 12 | Actual |
| 3400 | 38.00 | 2022-08-22 | 82 | 1 | 3 | Actual |
| 23428 | 5.01 | 2024-02-20 | 82 | 5 | 11 | Actual |
| 4991 | 33.00 | 2022-09-22 | 82 | 1 | 6 | Actual |
| 2745 | 30.00 | 2022-07-23 | 82 | 1 | 6 | Budget |
| 17896 | 9.00 | 2023-09-22 | 82 | 2 | 6 | Actual |
| 16124 | 45.02 | 2023-07-23 | 82 | 2 | 8 | Actual |
| 5895 | 38.00 | 2022-10-22 | 82 | 6 | 4 | Actual |
| 22039 | 12.00 | 2024-01-20 | 82 | 5 | 6 | Actual |
| 26090 | 16.00 | 2024-05-21 | 82 | 4 | 6 | Actual |
| 503 | 30.00 | 2022-05-22 | 82 | 1 | 6 | Budget |
| 32847 | 10.00 | 2024-11-21 | 82 | 2 | 6 | Actual |
| 30677 | 17.00 | 2024-09-21 | 82 | 5 | 6 | Actual |
| 5380 | 39.00 | 2022-09-22 | 82 | 6 | 7 | Actual |
| 35176 | 22.00 | 2025-01-20 | 82 | 4 | 6 | Actual |
| 12108 | 39.00 | 2023-03-22 | 82 | 6 | 7 | Actual |
| 16865 | 8.00 | 2023-08-22 | 82 | 2 | 6 | Actual |
| 26452 | 13.53 | 2024-05-21 | 82 | 2 | 11 | Actual |
| 28522 | 71.00 | 2024-07-22 | 82 | 6 | 7 | Actual |
| 2744 | 31.00 | 2022-07-23 | 82 | 1 | 6 | Actual |
| 32727 | 84.00 | 2024-11-21 | 82 | 1 | 5 | Actual |
| 12942 | 36.00 | 2023-04-22 | 82 | 3 | 6 | Actual |
| 220 | 62.00 | 2022-05-22 | 82 | 1 | 4 | Actual |
| 20958 | 8.00 | 2023-12-23 | 82 | 2 | 6 | Actual |
| 6506 | 51.00 | 2022-10-22 | 82 | 6 | 7 | Actual |
| 36710 | 26.29 | 2025-02-20 | 82 | 3 | 11 | Actual |
| 14768 | 35.00 | 2023-06-22 | 82 | 6 | 5 | Actual |
| 11813 | 39.00 | 2023-03-22 | 82 | 3 | 6 | Actual |
| 38626 | 22.00 | 2025-04-22 | 82 | 4 | 6 | Actual |
| 9803 | 60.00 | 2023-01-20 | 82 | 1 | 7 | Budget |
| 39098 | 43.31 | 2025-04-22 | 82 | 6 | 11 | Actual |
| 3321 | 30.00 | 2022-07-23 | 82 | 6 | 8 | Budget |
| 23728 | 64.00 | 2024-03-21 | 82 | 1 | 4 | Actual |
| 25381 | 3.95 | 2024-04-21 | 82 | 2 | 11 | Actual |
| 36854 | 27.36 | 2025-02-20 | 82 | 1 | 12 | Actual |
| 23969 | 33.00 | 2024-03-21 | 82 | 3 | 6 | Actual |
| 16216 | 24.16 | 2023-07-23 | 82 | 1 | 11 | Actual |
| 11108 | 41.99 | 2023-02-20 | 82 | 2 | 8 | Actual |
| 9339 | 50.00 | 2023-01-20 | 82 | 1 | 5 | Budget |
| 1406 | 50.00 | 2022-06-22 | 82 | 6 | 4 | Budget |
| 10922 | 50.00 | 2023-02-20 | 82 | 1 | 7 | Budget |
| 7236 | 38.00 | 2022-11-22 | 82 | 1 | 6 | Actual |
| 17869 | 32.00 | 2023-09-22 | 82 | 1 | 6 | Actual |
| 22759 | 34.00 | 2024-02-20 | 82 | 6 | 4 | Actual |
| 13899 | 20.00 | 2023-05-22 | 82 | 4 | 6 | Actual |
| 24885 | 42.00 | 2024-04-21 | 82 | 6 | 5 | Actual |
| 37244 | 91.00 | 2025-03-22 | 82 | 6 | 4 | Actual |
| 3867 | 30.00 | 2022-08-22 | 82 | 1 | 6 | Budget |
| 6258 | 30.00 | 2022-10-22 | 82 | 4 | 6 | Budget |
| 20781 | 42.00 | 2023-12-23 | 82 | 6 | 4 | Actual |
| 38124 | 32.83 | 2025-03-22 | 82 | 1 | 13 | Actual |
| 6306 | 10.00 | 2022-10-22 | 82 | 5 | 6 | Budget |
| 36272 | 11.00 | 2025-02-20 | 82 | 2 | 6 | Actual |
| 35095 | 29.00 | 2025-01-20 | 82 | 1 | 6 | Actual |
| 6772 | 45.00 | 2022-11-22 | 82 | 1 | 3 | Actual |
| 362 | 60.00 | 2022-05-22 | 82 | 1 | 5 | Budget |
| 17070 | 48.00 | 2023-08-22 | 82 | 6 | 7 | Actual |
| 31390 | 115.00 | 2024-10-21 | 82 | 1 | 3 | Actual |
| 9574 | 40.00 | 2023-01-20 | 82 | 3 | 6 | Actual |
| 12845 | 30.00 | 2023-04-22 | 82 | 1 | 6 | Budget |
| 36032 | 20.00 | 2025-02-20 | 82 | 7 | 3 | Actual |
| 30888 | 60.17 | 2024-09-21 | 82 | 2 | 8 | Actual |
| 27985 | 114.00 | 2024-07-22 | 82 | 1 | 3 | Actual |
| 11435 | 74.00 | 2023-03-22 | 82 | 1 | 4 | Actual |
| 34140 | 111.00 | 2024-12-22 | 82 | 1 | 7 | Actual |
| 25024 | 19.00 | 2024-04-21 | 82 | 4 | 6 | Actual |
| 14881 | 31.00 | 2023-06-22 | 82 | 3 | 6 | Actual |
| 25353 | 25.23 | 2024-04-21 | 82 | 1 | 11 | Actual |
| 25914 | 67.00 | 2024-05-21 | 82 | 1 | 5 | Actual |
| 11170 | 43.51 | 2023-02-20 | 82 | 6 | 8 | Actual |
| 7565 | 75.00 | 2022-11-22 | 82 | 1 | 7 | Actual |
| 21987 | 35.00 | 2024-01-20 | 82 | 3 | 6 | Actual |
| 752 | 30.00 | 2022-05-22 | 82 | 6 | 6 | Budget |
| 10784 | 20.00 | 2023-02-20 | 82 | 5 | 6 | Budget |
| 10981 | 50.00 | 2023-02-20 | 82 | 6 | 7 | Budget |
| 422 | 40.00 | 2022-05-22 | 82 | 6 | 5 | Actual |
| 10513 | 50.00 | 2023-02-20 | 82 | 6 | 5 | Budget |
| 6162 | 10.00 | 2022-10-22 | 82 | 2 | 6 | Budget |
| 16038 | 66.00 | 2023-07-23 | 82 | 6 | 7 | Actual |
| 21840 | 56.00 | 2024-01-20 | 82 | 1 | 5 | Actual |
| 17330 | 16.72 | 2023-08-22 | 82 | 4 | 11 | Actual |
| 23049 | 27.00 | 2024-02-20 | 82 | 6 | 6 | Actual |
| 14613 | 12.00 | 2023-06-22 | 82 | 7 | 3 | Actual |
| 27810 | 61.40 | 2024-06-21 | 82 | 6 | 12 | Actual |
| 4258 | 48.00 | 2022-08-22 | 82 | 6 | 7 | Actual |
| 36796 | 28.42 | 2025-02-20 | 82 | 6 | 11 | Actual |
| 12893 | 10.00 | 2023-04-22 | 82 | 2 | 6 | Budget |
| 3650 | 50.00 | 2022-08-22 | 82 | 6 | 4 | Budget |
| 28809 | 7.14 | 2024-07-22 | 82 | 5 | 11 | Actual |
| 22909 | 25.00 | 2024-02-20 | 82 | 1 | 6 | Actual |
| 37946 | 34.80 | 2025-03-22 | 82 | 6 | 11 | Actual |
| 1878 | 30.00 | 2022-06-22 | 82 | 6 | 6 | Budget |
| 27749 | 39.06 | 2024-06-21 | 82 | 1 | 12 | Actual |
| 5240 | 32.00 | 2022-09-22 | 82 | 6 | 6 | Actual |
| 2665 | 40.00 | 2022-07-23 | 82 | 6 | 5 | Budget |
| 7486 | 30.00 | 2022-11-22 | 82 | 6 | 6 | Budget |
| 23106 | 64.00 | 2024-02-20 | 82 | 1 | 7 | Actual |
| 1081 | 30.00 | 2022-05-22 | 82 | 6 | 8 | Budget |
| 16298 | 14.59 | 2023-07-23 | 82 | 4 | 11 | Actual |
| 5320 | 60.00 | 2022-09-22 | 82 | 1 | 7 | Budget |
| 27428 | 123.81 | 2024-06-21 | 82 | 1 | 8 | Actual |
| 29676 | 78.00 | 2024-08-21 | 82 | 6 | 7 | Actual |
| 7157 | 50.00 | 2022-11-22 | 82 | 6 | 5 | Budget |
| 4661 | 10.00 | 2022-09-22 | 82 | 7 | 3 | Budget |
| 12107 | 50.00 | 2023-03-22 | 82 | 6 | 7 | Budget |
| 35587 | 25.23 | 2025-01-20 | 82 | 4 | 11 | Actual |
| 5834 | 79.00 | 2022-10-22 | 82 | 1 | 4 | Actual |
| 34352 | 62.46 | 2024-12-22 | 82 | 1 | 11 | Actual |
| 32875 | 37.00 | 2024-11-21 | 82 | 3 | 6 | Actual |
| 18873 | 21.00 | 2023-10-22 | 82 | 1 | 6 | Actual |
| 27370 | 76.00 | 2024-06-21 | 82 | 6 | 7 | Actual |
| 14465 | 5.01 | 2023-05-22 | 82 | 6 | 12 | Actual |
| 33731 | 22.00 | 2024-12-22 | 82 | 7 | 3 | Actual |
| 14675 | 33.00 | 2023-06-22 | 82 | 6 | 4 | Actual |
| 5458 | 99.57 | 2022-09-22 | 82 | 1 | 8 | Actual |
| 28728 | 14.59 | 2024-07-22 | 82 | 2 | 11 | Actual |
| 34461 | 9.27 | 2024-12-22 | 82 | 5 | 11 | Actual |
| 22222 | 84.42 | 2024-01-20 | 82 | 1 | 8 | Actual |
| 37535 | 34.00 | 2025-03-22 | 82 | 6 | 6 | Actual |
| 33311 | 20.97 | 2024-11-21 | 82 | 4 | 11 | Actual |
| 4770 | 50.00 | 2022-09-22 | 82 | 6 | 4 | Budget |
| 26064 | 29.00 | 2024-05-21 | 82 | 3 | 6 | Actual |
| 37712 | 87.45 | 2025-03-22 | 82 | 2 | 8 | Actual |
| 6505 | 40.00 | 2022-10-22 | 82 | 6 | 7 | Budget |
| 14966 | 22.00 | 2023-06-22 | 82 | 6 | 6 | Actual |
| 4771 | 51.00 | 2022-09-22 | 82 | 6 | 4 | Actual |
| 1548 | 38.00 | 2022-06-22 | 82 | 6 | 5 | Actual |
| 28755 | 26.29 | 2024-07-22 | 82 | 3 | 11 | Actual |
| 28608 | 64.72 | 2024-07-22 | 82 | 2 | 8 | Actual |
| 30056 | 7.14 | 2024-08-21 | 82 | 2 | 12 | Actual |
| 13758 | 33.00 | 2023-05-22 | 82 | 6 | 5 | Actual |
| 34824 | 64.00 | 2025-01-20 | 82 | 6 | 3 | Actual |
| 35705 | 39.06 | 2025-01-20 | 82 | 1 | 12 | Actual |
| 893 | 40.00 | 2022-05-22 | 82 | 6 | 7 | Budget |
| 31927 | 89.00 | 2024-10-21 | 82 | 6 | 7 | Actual |
| 30028 | 34.80 | 2024-08-21 | 82 | 1 | 12 | Actual |
| 22369 | 10.33 | 2024-01-20 | 82 | 2 | 11 | Actual |
| 10592 | 34.00 | 2023-02-20 | 82 | 1 | 6 | Actual |
| 3262 | 32.90 | 2022-07-23 | 82 | 2 | 8 | Actual |
| 4522 | 32.00 | 2022-09-22 | 82 | 1 | 3 | Actual |
| 18186 | 38.96 | 2023-09-22 | 82 | 2 | 8 | Actual |
| 4198 | 60.00 | 2022-08-22 | 82 | 1 | 7 | Budget |
| 4011 | 30.00 | 2022-08-22 | 82 | 4 | 6 | Budget |
| 26364 | 64.72 | 2024-05-21 | 82 | 6 | 8 | Actual |
| 21338 | 18.84 | 2023-12-23 | 82 | 1 | 11 | Actual |
| 9261 | 56.00 | 2023-01-20 | 82 | 6 | 4 | Actual |
| 13365 | 30.00 | 2023-04-22 | 82 | 2 | 8 | Budget |
| 19482 | 1.82 | 2023-10-22 | 82 | 1 | 12 | Actual |
| 34673 | 45.11 | 2024-12-22 | 82 | 1 | 13 | Actual |
| 5708 | 24.00 | 2022-10-22 | 82 | 6 | 3 | Actual |
| 29351 | 84.00 | 2024-08-21 | 82 | 1 | 5 | Actual |
| 22990 | 17.00 | 2024-02-20 | 82 | 4 | 6 | Actual |
| 21720 | 12.00 | 2024-01-20 | 82 | 7 | 3 | Actual |
| 24970 | 6.00 | 2024-04-21 | 82 | 2 | 6 | Actual |
| 9990 | 30.00 | 2023-01-20 | 82 | 2 | 8 | Budget |
| 24403 | 15.65 | 2024-03-21 | 82 | 4 | 11 | Actual |
| 5973 | 59.00 | 2022-10-22 | 82 | 1 | 5 | Actual |
| 92 | 30.00 | 2022-05-22 | 82 | 6 | 3 | Budget |
| 34294 | 63.20 | 2024-12-22 | 82 | 6 | 8 | Actual |
| 22639 | 58.00 | 2024-02-20 | 82 | 6 | 3 | Actual |
| 32247 | 30.55 | 2024-10-21 | 82 | 6 | 11 | Actual |
| 9667 | 10.00 | 2023-01-20 | 82 | 5 | 6 | Budget |
| 26989 | 68.00 | 2024-06-21 | 82 | 6 | 4 | Actual |
| 13176 | 50.00 | 2023-04-22 | 82 | 1 | 7 | Budget |
| 2423 | 10.00 | 2022-07-23 | 82 | 7 | 3 | Budget |
| 29021 | 36.34 | 2024-07-22 | 82 | 1 | 13 | Actual |
| 5567 | 30.00 | 2022-09-22 | 82 | 6 | 8 | Budget |
| 6212 | 40.00 | 2022-10-22 | 82 | 3 | 6 | Budget |
| 19928 | 10.00 | 2023-11-22 | 82 | 2 | 6 | Actual |
| 11109 | 30.00 | 2023-02-20 | 82 | 2 | 8 | Budget |
| 24638 | 106.00 | 2024-04-21 | 82 | 1 | 3 | Actual |
| 38151 | 41.60 | 2025-03-22 | 82 | 2 | 13 | Actual |
| 11637 | 50.00 | 2023-03-22 | 82 | 6 | 5 | Budget |
| 11575 | 58.00 | 2023-03-22 | 82 | 1 | 5 | Actual |
| 13097 | 29.00 | 2023-04-22 | 82 | 6 | 6 | Actual |
| 9943 | 104.11 | 2023-01-20 | 82 | 1 | 8 | Actual |
| 7952 | 30.00 | 2022-12-23 | 82 | 6 | 3 | Budget |
| 38545 | 30.00 | 2025-04-22 | 82 | 1 | 6 | Actual |
| 7334 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Budget |
| 15236 | 23.10 | 2023-06-22 | 82 | 1 | 11 | Actual |
| 11248 | 40.00 | 2023-03-22 | 82 | 1 | 3 | Budget |
| 21280 | 49.57 | 2023-12-23 | 82 | 6 | 8 | Actual |
| 5319 | 48.00 | 2022-09-22 | 82 | 1 | 7 | Actual |
| 39276 | 36.34 | 2025-04-22 | 82 | 1 | 13 | Actual |
| 20392 | 14.59 | 2023-11-22 | 82 | 4 | 11 | Actual |
| 25949 | 58.00 | 2024-05-21 | 82 | 6 | 5 | Actual |
| 4384 | 51.08 | 2022-08-22 | 82 | 2 | 8 | Actual |
| 27456 | 91.99 | 2024-06-21 | 82 | 2 | 8 | Actual |
| 28020 | 73.00 | 2024-07-22 | 82 | 6 | 3 | Actual |
| 8877 | 30.00 | 2022-12-23 | 82 | 2 | 8 | Budget |
| 19982 | 20.00 | 2023-11-22 | 82 | 4 | 6 | Actual |
| 38742 | 114.00 | 2025-04-22 | 82 | 1 | 7 | Actual |
| 34732 | 39.85 | 2024-12-22 | 82 | 6 | 13 | Actual |
| 30980 | 43.31 | 2024-09-21 | 82 | 1 | 11 | Actual |
| 15655 | 40.00 | 2023-07-23 | 82 | 6 | 4 | Actual |
| 30090 | 49.70 | 2024-08-21 | 82 | 6 | 12 | Actual |
| 24263 | 67.75 | 2024-03-21 | 82 | 6 | 8 | Actual |
| 1082 | 37.45 | 2022-05-22 | 82 | 6 | 8 | Actual |
| 9201 | 70.00 | 2023-01-20 | 82 | 1 | 4 | Budget |
| 19012 | 27.00 | 2023-10-22 | 82 | 6 | 6 | Actual |
| 27245 | 14.00 | 2024-06-21 | 82 | 5 | 6 | Actual |
| 14262 | 5.01 | 2023-05-22 | 82 | 2 | 11 | Actual |
| 4709 | 70.00 | 2022-09-22 | 82 | 1 | 4 | Budget |
| 7814 | 20.00 | 2022-11-22 | 82 | 6 | 8 | Budget |
| 31696 | 36.00 | 2024-10-21 | 82 | 1 | 6 | Actual |
| 35824 | 24.06 | 2025-01-20 | 82 | 1 | 13 | Actual |
| 25408 | 10.33 | 2024-04-21 | 82 | 3 | 11 | Actual |
| 2607 | 57.00 | 2022-07-23 | 82 | 1 | 5 | Actual |
| 38394 | 67.00 | 2025-04-22 | 82 | 6 | 4 | Actual |
| 25791 | 19.00 | 2024-05-21 | 82 | 7 | 3 | Actual |
| 14522 | 85.00 | 2023-06-22 | 82 | 1 | 3 | Actual |
| 1817 | 12.00 | 2022-06-22 | 82 | 5 | 6 | Actual |
| 2097 | 50.00 | 2022-06-22 | 82 | 1 | 8 | Budget |
| 18100 | 45.00 | 2023-09-22 | 82 | 6 | 7 | Actual |
| 5647 | 40.00 | 2022-10-22 | 82 | 1 | 3 | Budget |
| 12046 | 53.00 | 2023-03-22 | 82 | 1 | 7 | Actual |
| 9620 | 21.00 | 2023-01-20 | 82 | 4 | 6 | Actual |
| 28782 | 27.36 | 2024-07-22 | 82 | 4 | 11 | Actual |
| 18305 | 5.01 | 2023-09-22 | 82 | 2 | 11 | Actual |
| 694 | 20.00 | 2022-05-22 | 82 | 5 | 6 | Budget |
| 28487 | 127.00 | 2024-07-22 | 82 | 1 | 7 | Actual |
| 13542 | 71.00 | 2023-05-22 | 82 | 6 | 3 | Actual |
| 8406 | 20.00 | 2022-12-23 | 82 | 2 | 6 | Budget |
| 9153 | 10.00 | 2023-01-20 | 82 | 7 | 3 | Budget |
| 3788 | 59.00 | 2022-08-22 | 82 | 6 | 5 | Actual |
| 30512 | 68.00 | 2024-09-21 | 82 | 6 | 5 | Actual |
| 4523 | 40.00 | 2022-09-22 | 82 | 1 | 3 | Budget |
| 14733 | 56.00 | 2023-06-22 | 82 | 1 | 5 | Actual |
| 30148 | 20.55 | 2024-08-21 | 82 | 1 | 13 | Actual |
| 36764 | 12.46 | 2025-02-20 | 82 | 5 | 11 | Actual |
| 29854 | 52.89 | 2024-08-21 | 82 | 1 | 11 | Actual |
| 26331 | 66.23 | 2024-05-21 | 82 | 2 | 8 | Actual |
| 19391 | 9.27 | 2023-10-22 | 82 | 5 | 11 | Actual |
| 28430 | 32.00 | 2024-07-22 | 82 | 6 | 6 | Actual |
| 17357 | 5.01 | 2023-08-22 | 82 | 5 | 11 | Actual |
| 30477 | 76.00 | 2024-09-21 | 82 | 1 | 5 | Actual |
| 8688 | 60.00 | 2022-12-23 | 82 | 1 | 7 | Budget |
| 27138 | 29.00 | 2024-06-21 | 82 | 1 | 6 | Actual |
| 19901 | 27.00 | 2023-11-22 | 82 | 1 | 6 | Actual |
| 9525 | 14.00 | 2023-01-20 | 82 | 2 | 6 | Actual |
| 22396 | 13.53 | 2024-01-20 | 82 | 3 | 11 | Actual |
| 18568 | 120.00 | 2023-10-22 | 82 | 1 | 3 | Actual |
| 38955 | 46.50 | 2025-04-22 | 82 | 1 | 11 | Actual |
| 27691 | 36.93 | 2024-06-21 | 82 | 6 | 11 | Actual |
| 3463 | 23.00 | 2022-08-22 | 82 | 6 | 3 | Actual |
| 4660 | 12.00 | 2022-09-22 | 82 | 7 | 3 | Actual |
| 11908 | 13.00 | 2023-03-22 | 82 | 5 | 6 | Actual |
| 33051 | 79.00 | 2024-11-21 | 82 | 6 | 7 | Actual |
| 37209 | 135.00 | 2025-03-22 | 82 | 1 | 4 | Actual |
| 37886 | 34.80 | 2025-03-22 | 82 | 4 | 11 | Actual |
| 10268 | 10.00 | 2023-02-20 | 82 | 7 | 3 | Budget |
| 7705 | 50.00 | 2022-11-22 | 82 | 1 | 8 | Budget |
| 2842 | 40.00 | 2022-07-23 | 82 | 3 | 6 | Budget |
| 35647 | 32.67 | 2025-01-20 | 82 | 6 | 11 | Actual |
| 29525 | 25.00 | 2024-08-21 | 82 | 4 | 6 | Actual |
| 7953 | 26.00 | 2022-12-23 | 82 | 6 | 3 | Actual |
| 9942 | 50.00 | 2023-01-20 | 82 | 1 | 8 | Budget |
| 24110 | 72.00 | 2024-03-21 | 82 | 1 | 7 | Actual |
| 30710 | 25.00 | 2024-09-21 | 82 | 6 | 6 | Actual |
| 10131 | 35.00 | 2023-02-20 | 82 | 1 | 3 | Actual |
| 30419 | 89.00 | 2024-09-21 | 82 | 6 | 4 | Actual |
| 16652 | 70.00 | 2023-08-22 | 82 | 1 | 4 | Actual |
| 28843 | 28.42 | 2024-07-22 | 82 | 6 | 11 | Actual |
| 30860 | 170.78 | 2024-09-21 | 82 | 1 | 8 | Actual |
| 31008 | 11.40 | 2024-09-21 | 82 | 2 | 11 | Actual |
| 32606 | 34.00 | 2024-11-21 | 82 | 7 | 3 | Actual |
| 32339 | 48.63 | 2024-10-21 | 82 | 6 | 12 | Actual |
| 23461 | 19.91 | 2024-02-20 | 82 | 6 | 11 | Actual |
| 16919 | 20.00 | 2023-08-22 | 82 | 4 | 6 | Actual |
| 26208 | 92.00 | 2024-05-21 | 82 | 1 | 7 | Actual |
| 13237 | 50.00 | 2023-04-22 | 82 | 6 | 7 | Actual |
| 9075 | 30.00 | 2023-01-20 | 82 | 6 | 3 | Budget |
| 25462 | 8.21 | 2024-04-21 | 82 | 5 | 11 | Actual |
| 12437 | 20.00 | 2023-04-22 | 82 | 6 | 3 | Budget |
| 39037 | 36.93 | 2025-04-22 | 82 | 4 | 11 | Actual |
| 37502 | 20.00 | 2025-03-22 | 82 | 5 | 6 | Actual |
| 38182 | 76.69 | 2025-03-22 | 82 | 6 | 13 | Actual |
| 24376 | 11.40 | 2024-03-21 | 82 | 3 | 11 | Actual |
| 25233 | 105.63 | 2024-04-21 | 82 | 1 | 8 | Actual |
| 5646 | 32.00 | 2022-10-22 | 82 | 1 | 3 | Actual |
| 37395 | 33.00 | 2025-03-22 | 82 | 1 | 6 | Actual |
| 4057 | 16.00 | 2022-08-22 | 82 | 5 | 6 | Actual |
| 37337 | 70.00 | 2025-03-22 | 82 | 6 | 5 | Actual |
| 834 | 60.00 | 2022-05-22 | 82 | 1 | 7 | Budget |
| 19540 | 3.95 | 2023-10-22 | 82 | 6 | 12 | Actual |
| 30651 | 20.00 | 2024-09-21 | 82 | 4 | 6 | Actual |
| 8828 | 50.00 | 2022-12-23 | 82 | 1 | 8 | Budget |
| 1220 | 30.00 | 2022-06-22 | 82 | 6 | 3 | Budget |
| 29882 | 12.46 | 2024-08-21 | 82 | 2 | 11 | Actual |
| 11861 | 30.00 | 2023-03-22 | 82 | 4 | 6 | Budget |
| 24943 | 22.00 | 2024-04-21 | 82 | 1 | 6 | Actual |
| 37684 | 129.87 | 2025-03-22 | 82 | 1 | 8 | Actual |
| 27576 | 17.78 | 2024-06-21 | 82 | 2 | 11 | Actual |
| 13958 | 25.00 | 2023-05-22 | 82 | 6 | 6 | Actual |
| 6694 | 43.51 | 2022-10-22 | 82 | 6 | 8 | Actual |
| 5568 | 40.48 | 2022-09-22 | 82 | 6 | 8 | Actual |
| 34407 | 30.55 | 2024-12-22 | 82 | 3 | 11 | Actual |
| 24850 | 41.00 | 2024-04-21 | 82 | 1 | 5 | Actual |
| 29970 | 33.74 | 2024-08-21 | 82 | 6 | 11 | Actual |
| 23319 | 18.84 | 2024-02-20 | 82 | 1 | 11 | Actual |
| 4058 | 10.00 | 2022-08-22 | 82 | 5 | 6 | Budget |
| 33284 | 22.04 | 2024-11-21 | 82 | 3 | 11 | Actual |
| 24792 | 29.00 | 2024-04-21 | 82 | 6 | 4 | Actual |
| 4912 | 47.00 | 2022-09-22 | 82 | 6 | 5 | Actual |
| 32305 | 35.87 | 2024-10-21 | 82 | 1 | 12 | Actual |
| 21572 | 5.01 | 2023-12-23 | 82 | 6 | 12 | Actual |
| 35884 | 46.87 | 2025-01-20 | 82 | 6 | 13 | Actual |
| 27777 | 8.21 | 2024-06-21 | 82 | 2 | 12 | Actual |
| 29293 | 63.00 | 2024-08-21 | 82 | 6 | 4 | Actual |
| 22250 | 43.51 | 2024-01-20 | 82 | 2 | 8 | Actual |
| 18954 | 15.00 | 2023-10-22 | 82 | 4 | 6 | Actual |
| 18332 | 11.40 | 2023-09-22 | 82 | 3 | 11 | Actual |
| 31836 | 29.00 | 2024-10-21 | 82 | 6 | 6 | Actual |
| 34380 | 12.46 | 2024-12-22 | 82 | 2 | 11 | Actual |
| 26533 | 2.89 | 2024-05-21 | 82 | 5 | 11 | Actual |
| 15946 | 22.00 | 2023-07-23 | 82 | 6 | 6 | Actual |
| 35327 | 84.00 | 2025-01-20 | 82 | 6 | 7 | Actual |
| 4119 | 39.00 | 2022-08-22 | 82 | 6 | 6 | Actual |
| 35002 | 95.00 | 2025-01-20 | 82 | 1 | 5 | Actual |
| 7097 | 50.00 | 2022-11-22 | 82 | 1 | 5 | Budget |
| 30175 | 52.13 | 2024-08-21 | 82 | 2 | 13 | Actual |
| 14349 | 15.65 | 2023-05-22 | 82 | 6 | 11 | Actual |
| 14017 | 56.00 | 2023-05-22 | 82 | 1 | 7 | Actual |
| 21959 | 8.00 | 2024-01-20 | 82 | 2 | 6 | Actual |
| 35766 | 64.59 | 2025-01-20 | 82 | 6 | 12 | Actual |
| 6911 | 10.00 | 2022-11-22 | 82 | 7 | 3 | Budget |
| 25175 | 63.00 | 2024-04-21 | 82 | 6 | 7 | Actual |
| 22164 | 64.00 | 2024-01-20 | 82 | 6 | 7 | Actual |
| 12892 | 12.00 | 2023-04-22 | 82 | 2 | 6 | Actual |
| 23519 | 3.95 | 2024-02-20 | 82 | 1 | 12 | Actual |
| 31985 | 137.45 | 2024-10-21 | 82 | 1 | 8 | Actual |
| 22851 | 38.00 | 2024-02-20 | 82 | 6 | 5 | Actual |
| 10190 | 20.00 | 2023-02-20 | 82 | 6 | 3 | Budget |
| 24230 | 49.57 | 2024-03-21 | 82 | 2 | 8 | Actual |
| 8608 | 32.00 | 2022-12-23 | 82 | 6 | 6 | Actual |
| 9200 | 72.00 | 2023-01-20 | 82 | 1 | 4 | Actual |
| 22724 | 60.00 | 2024-02-20 | 82 | 1 | 4 | Actual |
| 27548 | 51.82 | 2024-06-21 | 82 | 1 | 11 | Actual |
| 35385 | 134.42 | 2025-01-20 | 82 | 1 | 8 | Actual |
| 13036 | 22.00 | 2023-04-22 | 82 | 5 | 6 | Actual |
| 29551 | 16.00 | 2024-08-21 | 82 | 5 | 6 | Actual |
| 17564 | 114.00 | 2023-09-22 | 82 | 1 | 3 | Actual |
| 502 | 38.00 | 2022-05-22 | 82 | 1 | 6 | Actual |
| 2345 | 21.00 | 2022-07-23 | 82 | 6 | 3 | Actual |
| 27278 | 28.00 | 2024-06-21 | 82 | 6 | 6 | Actual |
| 361 | 49.00 | 2022-05-22 | 82 | 1 | 5 | Actual |
| 28963 | 44.38 | 2024-07-22 | 82 | 6 | 12 | Actual |
| 3730 | 50.00 | 2022-08-22 | 82 | 1 | 5 | Budget |
| 14140 | 38.96 | 2023-05-22 | 82 | 2 | 8 | Actual |
| 221 | 70.00 | 2022-05-22 | 82 | 1 | 4 | Budget |
| 1675 | 10.00 | 2022-06-22 | 82 | 2 | 6 | Budget |
| 34944 | 83.00 | 2025-01-20 | 82 | 6 | 4 | Actual |
| 13035 | 20.00 | 2023-04-22 | 82 | 5 | 6 | Budget |
| 13316 | 50.00 | 2023-04-22 | 82 | 1 | 8 | Budget |
| 27047 | 80.00 | 2024-06-21 | 82 | 1 | 5 | Actual |
| 5507 | 46.54 | 2022-09-22 | 82 | 2 | 8 | Actual |
| 11496 | 48.00 | 2023-03-22 | 82 | 6 | 4 | Actual |
| 13238 | 50.00 | 2023-04-22 | 82 | 6 | 7 | Budget |
| 10130 | 40.00 | 2023-02-20 | 82 | 1 | 3 | Budget |
| 14907 | 18.00 | 2023-06-22 | 82 | 4 | 6 | Actual |
| 20219 | 51.08 | 2023-11-22 | 82 | 2 | 8 | Actual |
| 15592 | 17.00 | 2023-07-23 | 82 | 7 | 3 | Actual |
| 20310 | 25.23 | 2023-11-22 | 82 | 1 | 11 | Actual |
| 5241 | 30.00 | 2022-09-22 | 82 | 6 | 6 | Budget |
| 34434 | 27.36 | 2024-12-22 | 82 | 4 | 11 | Actual |
| 38004 | 25.23 | 2025-03-22 | 82 | 1 | 12 | Actual |
| 3322 | 45.02 | 2022-07-23 | 82 | 6 | 8 | Actual |
| 1162 | 41.00 | 2022-06-22 | 82 | 1 | 3 | Actual |
| 4118 | 30.00 | 2022-08-22 | 82 | 6 | 6 | Budget |
| 6035 | 50.00 | 2022-10-22 | 82 | 6 | 5 | Budget |
| 22604 | 100.00 | 2024-02-20 | 82 | 1 | 3 | Actual |
| 2528 | 50.00 | 2022-07-23 | 82 | 6 | 4 | Budget |
| 12374 | 36.00 | 2023-04-22 | 82 | 1 | 3 | Actual |
| 29444 | 32.00 | 2024-08-21 | 82 | 1 | 6 | Actual |
| 28105 | 141.00 | 2024-07-22 | 82 | 1 | 4 | Actual |
| 34581 | 12.46 | 2024-12-22 | 82 | 2 | 12 | Actual |
| 35505 | 43.31 | 2025-01-20 | 82 | 1 | 11 | Actual |
| 19424 | 19.91 | 2023-10-22 | 82 | 6 | 11 | Actual |
| 2841 | 43.00 | 2022-07-23 | 82 | 3 | 6 | Actual |
| 6584 | 50.00 | 2022-10-22 | 82 | 1 | 8 | Budget |
| 17599 | 68.00 | 2023-09-22 | 82 | 6 | 3 | Actual |
| 7626 | 54.00 | 2022-11-22 | 82 | 6 | 7 | Actual |
| 26036 | 6.00 | 2024-05-21 | 82 | 2 | 6 | Actual |
| 3787 | 50.00 | 2022-08-22 | 82 | 6 | 5 | Budget |
| 18478 | 3.95 | 2023-09-22 | 82 | 1 | 12 | Actual |
| 36326 | 26.00 | 2025-02-20 | 82 | 4 | 6 | Actual |
| 19956 | 32.00 | 2023-11-22 | 82 | 3 | 6 | Actual |
| 23914 | 32.00 | 2024-03-21 | 82 | 1 | 6 | Actual |
| 23227 | 43.51 | 2024-02-20 | 82 | 2 | 8 | Actual |
| 1626 | 32.00 | 2022-06-22 | 82 | 1 | 6 | Actual |
| 25050 | 10.00 | 2024-04-21 | 82 | 5 | 6 | Actual |
| 9991 | 57.14 | 2023-01-20 | 82 | 2 | 8 | Actual |
| 17035 | 68.00 | 2023-08-22 | 82 | 1 | 7 | Actual |
| 16945 | 13.00 | 2023-08-22 | 82 | 5 | 6 | Actual |
| 33431 | 7.14 | 2024-11-21 | 82 | 2 | 12 | Actual |
| 15178 | 48.05 | 2023-06-22 | 82 | 6 | 8 | Actual |
| 36187 | 59.00 | 2025-02-20 | 82 | 6 | 5 | Actual |
| 34700 | 48.62 | 2024-12-22 | 82 | 2 | 13 | Actual |
| 8687 | 51.00 | 2022-12-23 | 82 | 1 | 7 | Actual |
| 12375 | 40.00 | 2023-04-22 | 82 | 1 | 3 | Budget |
| 32160 | 27.36 | 2024-10-21 | 82 | 3 | 11 | Actual |
| 19509 | 1.82 | 2023-10-22 | 82 | 2 | 12 | Actual |
| 36597 | 63.20 | 2025-02-20 | 82 | 6 | 8 | Actual |
| 16244 | 3.95 | 2023-07-23 | 82 | 2 | 11 | Actual |
| 34233 | 134.42 | 2024-12-22 | 82 | 1 | 8 | Actual |
| 5181 | 10.00 | 2022-09-22 | 82 | 5 | 6 | Budget |
| 15833 | 6.00 | 2023-07-23 | 82 | 2 | 6 | Actual |
| 2470 | 82.00 | 2022-07-23 | 82 | 1 | 4 | Actual |
| 35037 | 56.00 | 2025-01-20 | 82 | 6 | 5 | Actual |
| 31062 | 27.36 | 2024-09-21 | 82 | 4 | 11 | Actual |
| 23199 | 82.90 | 2024-02-20 | 82 | 1 | 8 | Actual |
| 15144 | 41.99 | 2023-06-22 | 82 | 2 | 8 | Actual |
| 19337 | 7.14 | 2023-10-22 | 82 | 3 | 11 | Actual |
| 3136 | 39.00 | 2022-07-23 | 82 | 6 | 7 | Actual |
| 27219 | 30.00 | 2024-06-21 | 82 | 4 | 6 | Actual |
| 15887 | 18.00 | 2023-07-23 | 82 | 4 | 6 | Actual |
| 17156 | 37.45 | 2023-08-22 | 82 | 2 | 8 | Actual |
| 28317 | 10.00 | 2024-07-22 | 82 | 2 | 6 | Actual |
| 38897 | 67.75 | 2025-04-22 | 82 | 6 | 8 | Actual |
| 30264 | 119.00 | 2024-09-21 | 82 | 1 | 3 | Actual |
| 12989 | 32.00 | 2023-04-22 | 82 | 4 | 6 | Actual |
| 4444 | 45.02 | 2022-08-22 | 82 | 6 | 8 | Actual |
| 27928 | 69.67 | 2024-06-21 | 82 | 6 | 13 | Actual |
| 19631 | 63.00 | 2023-11-22 | 82 | 6 | 3 | Actual |
| 15058 | 65.00 | 2023-06-22 | 82 | 6 | 7 | Actual |
| 35413 | 63.20 | 2025-01-20 | 82 | 2 | 8 | Actual |
| 37032 | 45.11 | 2025-02-20 | 82 | 6 | 13 | Actual |
| 15443 | 5.01 | 2023-06-22 | 82 | 6 | 12 | Actual |
| 26303 | 155.63 | 2024-05-21 | 82 | 1 | 8 | Actual |
| 19190 | 55.63 | 2023-10-22 | 82 | 2 | 8 | Actual |
| 38777 | 73.00 | 2025-04-22 | 82 | 6 | 7 | Actual |
| 3915 | 10.00 | 2022-08-22 | 82 | 2 | 6 | Budget |
| 22964 | 29.00 | 2024-02-20 | 82 | 3 | 6 | Actual |
| 17276 | 8.21 | 2023-08-22 | 82 | 2 | 11 | Actual |
| 5087 | 34.00 | 2022-09-22 | 82 | 3 | 6 | Actual |
| 12235 | 30.00 | 2023-03-22 | 82 | 2 | 8 | Budget |
| 14407 | 2.89 | 2023-05-22 | 82 | 1 | 12 | Actual |
| 39218 | 61.40 | 2025-04-22 | 82 | 6 | 12 | Actual |
| 36477 | 83.00 | 2025-02-20 | 82 | 6 | 7 | Actual |
| 18722 | 39.00 | 2023-10-22 | 82 | 6 | 4 | Actual |
| 3215 | 50.00 | 2022-07-23 | 82 | 1 | 8 | Budget |
| 13723 | 58.00 | 2023-05-22 | 82 | 1 | 5 | Actual |
| 3541 | 10.00 | 2022-08-22 | 82 | 7 | 3 | Budget |
| 36973 | 46.87 | 2025-02-20 | 82 | 1 | 13 | Actual |
| 20839 | 50.00 | 2023-12-23 | 82 | 1 | 5 | Actual |
| 19843 | 38.00 | 2023-11-22 | 82 | 6 | 5 | Actual |
| 7893 | 33.00 | 2022-12-23 | 82 | 1 | 3 | Actual |
| 13663 | 44.00 | 2023-05-22 | 82 | 6 | 4 | Actual |
| 7487 | 25.00 | 2022-11-22 | 82 | 6 | 6 | Actual |
| 22456 | 25.23 | 2024-01-20 | 82 | 6 | 11 | Actual |
| 34881 | 27.00 | 2025-01-20 | 82 | 7 | 3 | Actual |
| 10690 | 40.00 | 2023-02-20 | 82 | 3 | 6 | Actual |
| 38983 | 20.97 | 2025-04-22 | 82 | 2 | 11 | Actual |
| 15410 | 2.89 | 2023-06-22 | 82 | 1 | 12 | Actual |
| 4010 | 29.00 | 2022-08-22 | 82 | 4 | 6 | Actual |
| 23551 | 3.95 | 2024-02-20 | 82 | 6 | 12 | Actual |
| 10736 | 30.00 | 2023-02-20 | 82 | 4 | 6 | Budget |
| 16475 | 3.95 | 2023-07-23 | 82 | 6 | 12 | Actual |
| 599 | 37.00 | 2022-05-22 | 82 | 3 | 6 | Actual |
| 2145 | 20.00 | 2022-06-22 | 82 | 2 | 8 | Budget |
| 17976 | 10.00 | 2023-09-22 | 82 | 5 | 6 | Actual |
| 20873 | 52.00 | 2023-12-23 | 82 | 6 | 5 | Actual |
| 15500 | 117.00 | 2023-07-23 | 82 | 1 | 3 | Actual |
| 18386 | 3.95 | 2023-09-22 | 82 | 5 | 11 | Actual |
| 29471 | 11.00 | 2024-08-21 | 82 | 2 | 6 | Actual |
| 28371 | 25.00 | 2024-07-22 | 82 | 4 | 6 | Actual |
| 9863 | 50.00 | 2023-01-20 | 82 | 6 | 7 | Budget |
| 9573 | 40.00 | 2023-01-20 | 82 | 3 | 6 | Budget |
| 33550 | 43.36 | 2024-11-21 | 82 | 2 | 13 | Actual |
| 17303 | 11.40 | 2023-08-22 | 82 | 3 | 11 | Actual |
| 33582 | 67.92 | 2024-11-21 | 82 | 6 | 13 | Actual |
| 33886 | 77.00 | 2024-12-22 | 82 | 6 | 5 | Actual |
| 1163 | 40.00 | 2022-06-22 | 82 | 1 | 3 | Budget |
| 12765 | 50.00 | 2023-04-22 | 82 | 6 | 5 | Budget |
| 18603 | 58.00 | 2023-10-22 | 82 | 6 | 3 | Actual |
| 26835 | 99.00 | 2024-06-21 | 82 | 1 | 3 | Actual |
| 11814 | 40.00 | 2023-03-22 | 82 | 3 | 6 | Budget |
| 9260 | 50.00 | 2023-01-20 | 82 | 6 | 4 | Budget |
| 11497 | 50.00 | 2023-03-22 | 82 | 6 | 4 | Budget |
| 26479 | 14.59 | 2024-05-21 | 82 | 3 | 11 | Actual |
| 8550 | 10.00 | 2022-12-23 | 82 | 5 | 6 | Budget |
| 20419 | 9.27 | 2023-11-22 | 82 | 5 | 11 | Actual |
| 24430 | 3.95 | 2024-03-21 | 82 | 5 | 11 | Actual |
| 31274 | 25.81 | 2024-09-21 | 82 | 1 | 13 | Actual |
| 10737 | 33.00 | 2023-02-20 | 82 | 4 | 6 | Actual |
| 6036 | 47.00 | 2022-10-22 | 82 | 6 | 5 | Actual |
| 26506 | 13.53 | 2024-05-21 | 82 | 4 | 11 | Actual |
| 12563 | 70.00 | 2023-04-22 | 82 | 1 | 4 | Budget |
| 9015 | 36.00 | 2023-01-20 | 82 | 1 | 3 | Actual |
| 8609 | 30.00 | 2022-12-23 | 82 | 6 | 6 | Budget |
| 1879 | 25.00 | 2022-06-22 | 82 | 6 | 6 | Actual |
Generated 2025-06-21 23:33:51.118 UTC