[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 282 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10191 | 25.00 | 2023-01-07 | 82 | 6 | 3 | Actual |
| 14556 | 68.00 | 2023-05-09 | 82 | 6 | 3 | Actual |
| 36683 | 19.91 | 2025-01-07 | 82 | 2 | 11 | Actual |
| 37535 | 34.00 | 2025-02-06 | 82 | 6 | 6 | Actual |
| 37422 | 11.00 | 2025-02-06 | 82 | 2 | 6 | Actual |
| 10268 | 10.00 | 2023-01-07 | 82 | 7 | 3 | Budget |
| 27165 | 13.00 | 2024-05-08 | 82 | 2 | 6 | Actual |
| 27749 | 39.06 | 2024-05-08 | 82 | 1 | 12 | Actual |
| 18511 | 5.01 | 2023-08-09 | 82 | 6 | 12 | Actual |
| 16158 | 67.75 | 2023-06-09 | 82 | 6 | 8 | Actual |
| 7098 | 43.00 | 2022-10-09 | 82 | 1 | 5 | Actual |
| 30028 | 34.80 | 2024-07-08 | 82 | 1 | 12 | Actual |
| 33017 | 115.00 | 2024-10-08 | 82 | 1 | 7 | Actual |
| 31154 | 36.93 | 2024-08-08 | 82 | 1 | 12 | Actual |
| 1023 | 20.00 | 2022-04-08 | 82 | 2 | 8 | Budget |
| 34380 | 12.46 | 2024-11-08 | 82 | 2 | 11 | Actual |
| 32187 | 31.61 | 2024-09-07 | 82 | 4 | 11 | Actual |
| 31751 | 41.00 | 2024-09-07 | 82 | 3 | 6 | Actual |
| 19956 | 32.00 | 2023-10-09 | 82 | 3 | 6 | Actual |
| 31390 | 115.00 | 2024-09-07 | 82 | 1 | 3 | Actual |
| 21366 | 10.33 | 2023-11-09 | 82 | 2 | 11 | Actual |
| 22129 | 63.00 | 2023-12-07 | 82 | 1 | 7 | Actual |
| 29351 | 84.00 | 2024-07-08 | 82 | 1 | 5 | Actual |
| 36854 | 27.36 | 2025-01-07 | 82 | 1 | 12 | Actual |
| 3462 | 20.00 | 2022-07-09 | 82 | 6 | 3 | Budget |
| 32214 | 11.40 | 2024-09-07 | 82 | 5 | 11 | Actual |
| 35884 | 46.87 | 2024-12-07 | 82 | 6 | 13 | Actual |
| 11435 | 74.00 | 2023-02-06 | 82 | 1 | 4 | Actual |
| 20219 | 51.08 | 2023-10-09 | 82 | 2 | 8 | Actual |
| 5135 | 30.00 | 2022-08-09 | 82 | 4 | 6 | Budget |
| 21068 | 27.00 | 2023-11-09 | 82 | 6 | 6 | Actual |
| 28197 | 76.00 | 2024-06-08 | 82 | 1 | 5 | Actual |
| 20626 | 106.00 | 2023-11-09 | 82 | 1 | 3 | Actual |
| 10843 | 30.00 | 2023-01-07 | 82 | 6 | 6 | Budget |
| 27370 | 76.00 | 2024-05-08 | 82 | 6 | 7 | Actual |
| 6443 | 75.00 | 2022-09-08 | 82 | 1 | 7 | Actual |
| 6632 | 30.00 | 2022-09-08 | 82 | 2 | 8 | Budget |
| 25175 | 63.00 | 2024-03-08 | 82 | 6 | 7 | Actual |
| 29970 | 33.74 | 2024-07-08 | 82 | 6 | 11 | Actual |
| 6832 | 30.00 | 2022-10-09 | 82 | 6 | 3 | Actual |
| 14733 | 56.00 | 2023-05-09 | 82 | 1 | 5 | Actual |
| 35447 | 73.81 | 2024-12-07 | 82 | 6 | 8 | Actual |
| 10689 | 40.00 | 2023-01-07 | 82 | 3 | 6 | Budget |
| 5379 | 40.00 | 2022-08-09 | 82 | 6 | 7 | Budget |
| 24053 | 19.00 | 2024-02-06 | 82 | 6 | 6 | Actual |
| 27810 | 61.40 | 2024-05-08 | 82 | 6 | 12 | Actual |
| 2744 | 31.00 | 2022-06-09 | 82 | 1 | 6 | Actual |
| 15178 | 48.05 | 2023-05-09 | 82 | 6 | 8 | Actual |
| 24403 | 15.65 | 2024-02-06 | 82 | 4 | 11 | Actual |
| 4258 | 48.00 | 2022-07-09 | 82 | 6 | 7 | Actual |
| 36737 | 24.16 | 2025-01-07 | 82 | 4 | 11 | Actual |
| 92 | 30.00 | 2022-04-08 | 82 | 6 | 3 | Budget |
| 34789 | 107.00 | 2024-12-07 | 82 | 1 | 3 | Actual |
| 34732 | 39.85 | 2024-11-08 | 82 | 6 | 13 | Actual |
| 27603 | 37.99 | 2024-05-08 | 82 | 3 | 11 | Actual |
| 15500 | 117.00 | 2023-06-09 | 82 | 1 | 3 | Actual |
| 5646 | 32.00 | 2022-09-08 | 82 | 1 | 3 | Actual |
| 7752 | 30.00 | 2022-10-09 | 82 | 2 | 8 | Budget |
| 30264 | 119.00 | 2024-08-08 | 82 | 1 | 3 | Actual |
| 36060 | 137.00 | 2025-01-07 | 82 | 1 | 4 | Actual |
| 9725 | 30.00 | 2022-12-07 | 82 | 6 | 6 | Budget |
| 3540 | 11.00 | 2022-07-09 | 82 | 7 | 3 | Actual |
| 24673 | 64.00 | 2024-03-08 | 82 | 6 | 3 | Actual |
| 33523 | 38.09 | 2024-10-08 | 82 | 1 | 13 | Actual |
| 7284 | 18.00 | 2022-10-09 | 82 | 2 | 6 | Actual |
| 8687 | 51.00 | 2022-11-09 | 82 | 1 | 7 | Actual |
| 18332 | 11.40 | 2023-08-09 | 82 | 3 | 11 | Actual |
| 26424 | 30.55 | 2024-04-07 | 82 | 1 | 11 | Actual |
| 8217 | 50.00 | 2022-11-09 | 82 | 1 | 5 | Budget |
| 25495 | 19.91 | 2024-03-08 | 82 | 6 | 11 | Actual |
| 23856 | 47.00 | 2024-02-06 | 82 | 6 | 5 | Actual |
| 9524 | 20.00 | 2022-12-07 | 82 | 2 | 6 | Budget |
| 11109 | 30.00 | 2023-01-07 | 82 | 2 | 8 | Budget |
| 5894 | 50.00 | 2022-09-08 | 82 | 6 | 4 | Budget |
| 16417 | 2.89 | 2023-06-09 | 82 | 1 | 12 | Actual |
| 18900 | 11.00 | 2023-09-08 | 82 | 2 | 6 | Actual |
| 1347 | 70.00 | 2022-05-09 | 82 | 1 | 4 | Budget |
| 13096 | 30.00 | 2023-03-09 | 82 | 6 | 6 | Budget |
| 26303 | 155.63 | 2024-04-07 | 82 | 1 | 8 | Actual |
| 13175 | 50.00 | 2023-03-09 | 82 | 1 | 7 | Actual |
| 13176 | 50.00 | 2023-03-09 | 82 | 1 | 7 | Budget |
| 30625 | 35.00 | 2024-08-08 | 82 | 3 | 6 | Actual |
| 23199 | 82.90 | 2024-01-07 | 82 | 1 | 8 | Actual |
| 1407 | 44.00 | 2022-05-09 | 82 | 6 | 4 | Actual |
| 36442 | 118.00 | 2025-01-07 | 82 | 1 | 7 | Actual |
| 5787 | 10.00 | 2022-09-08 | 82 | 7 | 3 | Budget |
| 18568 | 120.00 | 2023-09-08 | 82 | 1 | 3 | Actual |
| 36882 | 7.14 | 2025-01-07 | 82 | 2 | 12 | Actual |
| 14907 | 18.00 | 2023-05-09 | 82 | 4 | 6 | Actual |
| 33051 | 79.00 | 2024-10-08 | 82 | 6 | 7 | Actual |
| 32397 | 39.85 | 2024-09-07 | 82 | 1 | 13 | Actual |
| 37859 | 33.74 | 2025-02-06 | 82 | 3 | 11 | Actual |
| 35614 | 6.08 | 2024-12-07 | 82 | 5 | 11 | Actual |
| 21160 | 51.00 | 2023-11-09 | 82 | 6 | 7 | Actual |
| 6211 | 40.00 | 2022-09-08 | 82 | 3 | 6 | Actual |
| 36710 | 26.29 | 2025-01-07 | 82 | 3 | 11 | Actual |
| 21748 | 56.00 | 2023-12-07 | 82 | 1 | 4 | Actual |
| 27047 | 80.00 | 2024-05-08 | 82 | 1 | 5 | Actual |
| 20661 | 63.00 | 2023-11-09 | 82 | 6 | 3 | Actual |
| 7892 | 40.00 | 2022-11-09 | 82 | 1 | 3 | Budget |
| 34881 | 27.00 | 2024-12-07 | 82 | 7 | 3 | Actual |
| 15236 | 23.10 | 2023-05-09 | 82 | 1 | 11 | Actual |
| 9667 | 10.00 | 2022-12-07 | 82 | 5 | 6 | Budget |
| 31274 | 25.81 | 2024-08-08 | 82 | 1 | 13 | Actual |
| 8550 | 10.00 | 2022-11-09 | 82 | 5 | 6 | Budget |
| 11814 | 40.00 | 2023-02-06 | 82 | 3 | 6 | Budget |
| 25408 | 10.33 | 2024-03-08 | 82 | 3 | 11 | Actual |
| 9153 | 10.00 | 2022-12-07 | 82 | 7 | 3 | Budget |
| 38742 | 114.00 | 2025-03-09 | 82 | 1 | 7 | Actual |
| 17449 | 1.82 | 2023-07-09 | 82 | 1 | 12 | Actual |
| 4197 | 45.00 | 2022-07-09 | 82 | 1 | 7 | Actual |
| 32133 | 24.16 | 2024-09-07 | 82 | 2 | 11 | Actual |
| 26331 | 66.23 | 2024-04-07 | 82 | 2 | 8 | Actual |
| 28105 | 141.00 | 2024-06-08 | 82 | 1 | 4 | Actual |
| 280 | 50.00 | 2022-04-08 | 82 | 6 | 4 | Budget |
| 20873 | 52.00 | 2023-11-09 | 82 | 6 | 5 | Actual |
| 33137 | 60.17 | 2024-10-08 | 82 | 2 | 8 | Actual |
| 36655 | 58.21 | 2025-01-07 | 82 | 1 | 11 | Actual |
| 35975 | 67.00 | 2025-01-07 | 82 | 6 | 3 | Actual |
| 5039 | 14.00 | 2022-08-09 | 82 | 2 | 6 | Actual |
| 12766 | 36.00 | 2023-03-09 | 82 | 6 | 5 | Actual |
| 8936 | 29.87 | 2022-11-09 | 82 | 6 | 8 | Actual |
| 23763 | 47.00 | 2024-02-06 | 82 | 6 | 4 | Actual |
| 18954 | 15.00 | 2023-09-08 | 82 | 4 | 6 | Actual |
| 26835 | 99.00 | 2024-05-08 | 82 | 1 | 3 | Actual |
| 15318 | 14.59 | 2023-05-09 | 82 | 4 | 11 | Actual |
| 18815 | 53.00 | 2023-09-08 | 82 | 6 | 5 | Actual |
| 4991 | 33.00 | 2022-08-09 | 82 | 1 | 6 | Actual |
| 25553 | 2.89 | 2024-03-08 | 82 | 1 | 12 | Actual |
| 26567 | 15.65 | 2024-04-07 | 82 | 6 | 11 | Actual |
| 5973 | 59.00 | 2022-09-08 | 82 | 1 | 5 | Actual |
| 38600 | 44.00 | 2025-03-09 | 82 | 3 | 6 | Actual |
| 6694 | 43.51 | 2022-09-08 | 82 | 6 | 8 | Actual |
| 17276 | 8.21 | 2023-07-09 | 82 | 2 | 11 | Actual |
| 17128 | 90.48 | 2023-07-09 | 82 | 1 | 8 | Actual |
| 18660 | 13.00 | 2023-09-08 | 82 | 7 | 3 | Actual |
| 27928 | 69.67 | 2024-05-08 | 82 | 6 | 13 | Actual |
| 29499 | 44.00 | 2024-07-08 | 82 | 3 | 6 | Actual |
| 31638 | 76.00 | 2024-09-07 | 82 | 6 | 5 | Actual |
| 13507 | 98.00 | 2023-04-08 | 82 | 1 | 3 | Actual |
| 10842 | 33.00 | 2023-01-07 | 82 | 6 | 6 | Actual |
| 8688 | 60.00 | 2022-11-09 | 82 | 1 | 7 | Budget |
| 35647 | 32.67 | 2024-12-07 | 82 | 6 | 11 | Actual |
| 17656 | 12.00 | 2023-08-09 | 82 | 7 | 3 | Actual |
| 11637 | 50.00 | 2023-02-06 | 82 | 6 | 5 | Budget |
| 10190 | 20.00 | 2023-01-07 | 82 | 6 | 3 | Budget |
| 14881 | 31.00 | 2023-05-09 | 82 | 3 | 6 | Actual |
| 29762 | 61.69 | 2024-07-08 | 82 | 2 | 8 | Actual |
| 37832 | 9.27 | 2025-02-06 | 82 | 2 | 11 | Actual |
| 2097 | 50.00 | 2022-05-09 | 82 | 1 | 8 | Budget |
| 7625 | 50.00 | 2022-10-09 | 82 | 6 | 7 | Budget |
| 9398 | 50.00 | 2022-12-07 | 82 | 6 | 5 | Budget |
| 37476 | 29.00 | 2025-02-06 | 82 | 4 | 6 | Actual |
| 20310 | 25.23 | 2023-10-09 | 82 | 1 | 11 | Actual |
| 13542 | 71.00 | 2023-04-08 | 82 | 6 | 3 | Actual |
| 14174 | 48.05 | 2023-04-08 | 82 | 6 | 8 | Actual |
| 39303 | 66.17 | 2025-03-09 | 82 | 2 | 13 | Actual |
| 12845 | 30.00 | 2023-03-09 | 82 | 1 | 6 | Budget |
| 17564 | 114.00 | 2023-08-09 | 82 | 1 | 3 | Actual |
| 4770 | 50.00 | 2022-08-09 | 82 | 6 | 4 | Budget |
| 33109 | 122.30 | 2024-10-08 | 82 | 1 | 8 | Actual |
| 6035 | 50.00 | 2022-09-08 | 82 | 6 | 5 | Budget |
| 6633 | 38.96 | 2022-09-08 | 82 | 2 | 8 | Actual |
| 30677 | 17.00 | 2024-08-08 | 82 | 5 | 6 | Actual |
| 1346 | 62.00 | 2022-05-09 | 82 | 1 | 4 | Actual |
| 1298 | 6.00 | 2022-05-09 | 82 | 7 | 3 | Actual |
| 10981 | 50.00 | 2023-01-07 | 82 | 6 | 7 | Budget |
| 4582 | 20.00 | 2022-08-09 | 82 | 6 | 3 | Budget |
| 8406 | 20.00 | 2022-11-09 | 82 | 2 | 6 | Budget |
| 20986 | 33.00 | 2023-11-09 | 82 | 3 | 6 | Actual |
| 4384 | 51.08 | 2022-07-09 | 82 | 2 | 8 | Actual |
| 3730 | 50.00 | 2022-07-09 | 82 | 1 | 5 | Budget |
| 28929 | 7.14 | 2024-06-08 | 82 | 2 | 12 | Actual |
| 6444 | 60.00 | 2022-09-08 | 82 | 1 | 7 | Budget |
| 8609 | 30.00 | 2022-11-09 | 82 | 6 | 6 | Budget |
| 24263 | 67.75 | 2024-02-06 | 82 | 6 | 8 | Actual |
| 694 | 20.00 | 2022-04-08 | 82 | 5 | 6 | Budget |
| 6258 | 30.00 | 2022-09-08 | 82 | 4 | 6 | Budget |
| 35851 | 48.62 | 2024-12-07 | 82 | 2 | 13 | Actual |
| 362 | 60.00 | 2022-04-08 | 82 | 1 | 5 | Budget |
| 18928 | 30.00 | 2023-09-08 | 82 | 3 | 6 | Actual |
| 16745 | 53.00 | 2023-07-09 | 82 | 1 | 5 | Actual |
| 19224 | 45.02 | 2023-09-08 | 82 | 6 | 8 | Actual |
| 21393 | 16.72 | 2023-11-09 | 82 | 3 | 11 | Actual |
| 21840 | 56.00 | 2023-12-07 | 82 | 1 | 5 | Actual |
| 8750 | 50.00 | 2022-11-09 | 82 | 6 | 7 | Budget |
| 16096 | 98.05 | 2023-06-09 | 82 | 1 | 8 | Actual |
| 38626 | 22.00 | 2025-03-09 | 82 | 4 | 6 | Actual |
| 20041 | 22.00 | 2023-10-09 | 82 | 6 | 6 | Actual |
| 11716 | 35.00 | 2023-02-06 | 82 | 1 | 6 | Actual |
| 18305 | 5.01 | 2023-08-09 | 82 | 2 | 11 | Actual |
| 37395 | 33.00 | 2025-02-06 | 82 | 1 | 6 | Actual |
| 29138 | 113.00 | 2024-07-08 | 82 | 1 | 3 | Actual |
| 1406 | 50.00 | 2022-05-09 | 82 | 6 | 4 | Budget |
| 6959 | 70.00 | 2022-10-09 | 82 | 1 | 4 | Budget |
| 35413 | 63.20 | 2024-12-07 | 82 | 2 | 8 | Actual |
| 4708 | 68.00 | 2022-08-09 | 82 | 1 | 4 | Actual |
| 14017 | 56.00 | 2023-04-08 | 82 | 1 | 7 | Actual |
| 7237 | 40.00 | 2022-10-09 | 82 | 1 | 6 | Budget |
| 34673 | 45.11 | 2024-11-08 | 82 | 1 | 13 | Actual |
| 18688 | 63.00 | 2023-09-08 | 82 | 1 | 4 | Actual |
| 10269 | 10.00 | 2023-01-07 | 82 | 7 | 3 | Actual |
| 31301 | 45.11 | 2024-08-08 | 82 | 2 | 13 | Actual |
| 35292 | 102.00 | 2024-12-07 | 82 | 1 | 7 | Actual |
| 8503 | 22.00 | 2022-11-09 | 82 | 4 | 6 | Actual |
| 38652 | 21.00 | 2025-03-09 | 82 | 5 | 6 | Actual |
| 31927 | 89.00 | 2024-09-07 | 82 | 6 | 7 | Actual |
| 3788 | 59.00 | 2022-07-09 | 82 | 6 | 5 | Actual |
| 38359 | 129.00 | 2025-03-09 | 82 | 1 | 4 | Actual |
| 24464 | 25.23 | 2024-02-06 | 82 | 6 | 11 | Actual |
| 4257 | 40.00 | 2022-07-09 | 82 | 6 | 7 | Budget |
| 30888 | 60.17 | 2024-08-08 | 82 | 2 | 8 | Actual |
| 14052 | 68.00 | 2023-04-08 | 82 | 6 | 7 | Actual |
| 1626 | 32.00 | 2022-05-09 | 82 | 1 | 6 | Actual |
| 24376 | 11.40 | 2024-02-06 | 82 | 3 | 11 | Actual |
| 13365 | 30.00 | 2023-03-09 | 82 | 2 | 8 | Budget |
| 25791 | 19.00 | 2024-04-07 | 82 | 7 | 3 | Actual |
| 38863 | 52.60 | 2025-03-09 | 82 | 2 | 8 | Actual |
| 9803 | 60.00 | 2022-12-07 | 82 | 1 | 7 | Budget |
| 3074 | 60.00 | 2022-06-09 | 82 | 1 | 7 | Budget |
| 28700 | 53.95 | 2024-06-08 | 82 | 1 | 11 | Actual |
| 20338 | 7.14 | 2023-10-09 | 82 | 2 | 11 | Actual |
| 421 | 40.00 | 2022-04-08 | 82 | 6 | 5 | Budget |
| 22514 | 1.82 | 2023-12-07 | 82 | 1 | 12 | Actual |
| 33794 | 69.00 | 2024-11-08 | 82 | 6 | 4 | Actual |
| 3214 | 87.45 | 2022-06-09 | 82 | 1 | 8 | Actual |
| 12844 | 31.00 | 2023-03-09 | 82 | 1 | 6 | Actual |
| 5319 | 48.00 | 2022-08-09 | 82 | 1 | 7 | Actual |
| 30148 | 20.55 | 2024-07-08 | 82 | 1 | 13 | Actual |
| 9340 | 46.00 | 2022-12-07 | 82 | 1 | 5 | Actual |
| 28963 | 44.38 | 2024-06-08 | 82 | 6 | 12 | Actual |
| 27193 | 43.00 | 2024-05-08 | 82 | 3 | 6 | Actual |
| 4057 | 16.00 | 2022-07-09 | 82 | 5 | 6 | Actual |
| 29882 | 12.46 | 2024-07-08 | 82 | 2 | 11 | Actual |
| 27691 | 36.93 | 2024-05-08 | 82 | 6 | 11 | Actual |
| 5786 | 12.00 | 2022-09-08 | 82 | 7 | 3 | Actual |
| 5506 | 30.00 | 2022-08-09 | 82 | 2 | 8 | Budget |
| 35587 | 25.23 | 2024-12-07 | 82 | 4 | 11 | Actual |
| 11638 | 54.00 | 2023-02-06 | 82 | 6 | 5 | Actual |
| 11308 | 20.00 | 2023-02-06 | 82 | 6 | 3 | Budget |
| 599 | 37.00 | 2022-04-08 | 82 | 3 | 6 | Actual |
| 37337 | 70.00 | 2025-02-06 | 82 | 6 | 5 | Actual |
| 12892 | 12.00 | 2023-03-09 | 82 | 2 | 6 | Actual |
| 646 | 24.00 | 2022-04-08 | 82 | 4 | 6 | Actual |
| 17776 | 38.00 | 2023-08-09 | 82 | 1 | 5 | Actual |
| 34553 | 31.61 | 2024-11-08 | 82 | 1 | 12 | Actual |
| 28843 | 28.42 | 2024-06-08 | 82 | 6 | 11 | Actual |
| 29641 | 109.00 | 2024-07-08 | 82 | 1 | 7 | Actual |
| 24349 | 8.21 | 2024-02-06 | 82 | 2 | 11 | Actual |
| 2470 | 82.00 | 2022-06-09 | 82 | 1 | 4 | Actual |
| 18219 | 60.17 | 2023-08-09 | 82 | 6 | 8 | Actual |
| 35176 | 22.00 | 2024-12-07 | 82 | 4 | 6 | Actual |
| 25353 | 25.23 | 2024-03-08 | 82 | 1 | 11 | Actual |
| 26506 | 13.53 | 2024-04-07 | 82 | 4 | 11 | Actual |
| 17976 | 10.00 | 2023-08-09 | 82 | 5 | 6 | Actual |
| 8280 | 50.00 | 2022-11-09 | 82 | 6 | 5 | Budget |
| 15410 | 2.89 | 2023-05-09 | 82 | 1 | 12 | Actual |
| 2096 | 75.32 | 2022-05-09 | 82 | 1 | 8 | Actual |
| 24943 | 22.00 | 2024-03-08 | 82 | 1 | 6 | Actual |
| 30419 | 89.00 | 2024-08-08 | 82 | 6 | 4 | Actual |
| 17507 | 5.01 | 2023-07-09 | 82 | 6 | 12 | Actual |
| 30922 | 90.48 | 2024-08-08 | 82 | 6 | 8 | Actual |
| 8877 | 30.00 | 2022-11-09 | 82 | 2 | 8 | Budget |
| 3321 | 30.00 | 2022-06-09 | 82 | 6 | 8 | Budget |
| 32514 | 98.00 | 2024-10-08 | 82 | 1 | 3 | Actual |
| 9200 | 72.00 | 2022-12-07 | 82 | 1 | 4 | Actual |
| 18722 | 39.00 | 2023-09-08 | 82 | 6 | 4 | Actual |
| 34083 | 26.00 | 2024-11-08 | 82 | 6 | 6 | Actual |
| 8749 | 48.00 | 2022-11-09 | 82 | 6 | 7 | Actual |
| 7626 | 54.00 | 2022-10-09 | 82 | 6 | 7 | Actual |
| 8829 | 66.23 | 2022-11-09 | 82 | 1 | 8 | Actual |
| 25024 | 19.00 | 2024-03-08 | 82 | 4 | 6 | Actual |
| 29854 | 52.89 | 2024-07-08 | 82 | 1 | 11 | Actual |
| 2344 | 30.00 | 2022-06-09 | 82 | 6 | 3 | Budget |
| 37124 | 83.00 | 2025-02-06 | 82 | 6 | 3 | Actual |
| 35733 | 16.72 | 2024-12-07 | 82 | 2 | 12 | Actual |
| 2206 | 46.54 | 2022-05-09 | 82 | 6 | 8 | Actual |
| 36796 | 28.42 | 2025-01-07 | 82 | 6 | 11 | Actual |
| 5038 | 10.00 | 2022-08-09 | 82 | 2 | 6 | Budget |
| 14465 | 5.01 | 2023-04-08 | 82 | 6 | 12 | Actual |
| 894 | 41.00 | 2022-04-08 | 82 | 6 | 7 | Actual |
| 19631 | 63.00 | 2023-10-09 | 82 | 6 | 3 | Actual |
| 11861 | 30.00 | 2023-02-06 | 82 | 4 | 6 | Budget |
| 834 | 60.00 | 2022-04-08 | 82 | 1 | 7 | Budget |
| 11576 | 50.00 | 2023-02-06 | 82 | 1 | 5 | Budget |
| 15058 | 65.00 | 2023-05-09 | 82 | 6 | 7 | Actual |
| 3867 | 30.00 | 2022-07-09 | 82 | 1 | 6 | Budget |
| 4911 | 50.00 | 2022-08-09 | 82 | 6 | 5 | Budget |
| 39010 | 20.97 | 2025-03-09 | 82 | 3 | 11 | Actual |
| 14641 | 60.00 | 2023-05-09 | 82 | 1 | 4 | Actual |
| 8358 | 40.00 | 2022-11-09 | 82 | 1 | 6 | Budget |
| 17156 | 37.45 | 2023-07-09 | 82 | 2 | 8 | Actual |
| 33759 | 108.00 | 2024-11-08 | 82 | 1 | 4 | Actual |
| 30860 | 170.78 | 2024-08-08 | 82 | 1 | 8 | Actual |
| 37450 | 34.00 | 2025-02-06 | 82 | 3 | 6 | Actual |
| 11717 | 30.00 | 2023-02-06 | 82 | 1 | 6 | Budget |
| 24321 | 17.78 | 2024-02-06 | 82 | 1 | 11 | Actual |
| 11967 | 30.00 | 2023-02-06 | 82 | 6 | 6 | Budget |
| 3322 | 45.02 | 2022-06-09 | 82 | 6 | 8 | Actual |
| 12624 | 50.00 | 2023-03-09 | 82 | 6 | 4 | Budget |
| 11108 | 41.99 | 2023-01-07 | 82 | 2 | 8 | Actual |
| 10922 | 50.00 | 2023-01-07 | 82 | 1 | 7 | Budget |
| 18420 | 14.59 | 2023-08-09 | 82 | 6 | 11 | Actual |
| 10736 | 30.00 | 2023-01-07 | 82 | 4 | 6 | Budget |
| 7704 | 64.72 | 2022-10-09 | 82 | 1 | 8 | Actual |
| 37302 | 86.00 | 2025-02-06 | 82 | 1 | 5 | Actual |
| 37502 | 20.00 | 2025-02-06 | 82 | 5 | 6 | Actual |
| 21959 | 8.00 | 2023-12-07 | 82 | 2 | 6 | Actual |
| 34615 | 57.14 | 2024-11-08 | 82 | 6 | 12 | Actual |
| 39037 | 36.93 | 2025-03-09 | 82 | 4 | 11 | Actual |
| 13845 | 8.00 | 2023-04-08 | 82 | 2 | 6 | Actual |
| 15144 | 41.99 | 2023-05-09 | 82 | 2 | 8 | Actual |
| 34407 | 30.55 | 2024-11-08 | 82 | 3 | 11 | Actual |
| 18386 | 3.95 | 2023-08-09 | 82 | 5 | 11 | Actual |
| 33886 | 77.00 | 2024-11-08 | 82 | 6 | 5 | Actual |
| 1162 | 41.00 | 2022-05-09 | 82 | 1 | 3 | Actual |
| 37000 | 52.13 | 2025-01-07 | 82 | 2 | 13 | Actual |
| 7486 | 30.00 | 2022-10-09 | 82 | 6 | 6 | Budget |
| 37684 | 129.87 | 2025-02-06 | 82 | 1 | 8 | Actual |
| 28139 | 69.00 | 2024-06-08 | 82 | 6 | 4 | Actual |
| 15861 | 33.00 | 2023-06-09 | 82 | 3 | 6 | Actual |
| 2422 | 10.00 | 2022-06-09 | 82 | 7 | 3 | Actual |
| 12989 | 32.00 | 2023-03-09 | 82 | 4 | 6 | Actual |
| 32927 | 14.00 | 2024-10-08 | 82 | 5 | 6 | Actual |
| 22396 | 13.53 | 2023-12-07 | 82 | 3 | 11 | Actual |
| 34025 | 27.00 | 2024-11-08 | 82 | 4 | 6 | Actual |
| 32727 | 84.00 | 2024-10-08 | 82 | 1 | 5 | Actual |
| 38452 | 72.00 | 2025-03-09 | 82 | 1 | 5 | Actual |
| 18186 | 38.96 | 2023-08-09 | 82 | 2 | 8 | Actual |
| 38239 | 107.00 | 2025-03-09 | 82 | 1 | 3 | Actual |
| 34495 | 49.70 | 2024-11-08 | 82 | 6 | 11 | Actual |
| 33582 | 67.92 | 2024-10-08 | 82 | 6 | 13 | Actual |
| 3400 | 38.00 | 2022-07-09 | 82 | 1 | 3 | Actual |
| 3073 | 71.00 | 2022-06-09 | 82 | 1 | 7 | Actual |
| 22341 | 24.16 | 2023-12-07 | 82 | 1 | 11 | Actual |
| 22283 | 46.54 | 2023-12-07 | 82 | 6 | 8 | Actual |
| 27080 | 56.00 | 2024-05-08 | 82 | 6 | 5 | Actual |
| 26927 | 27.00 | 2024-05-08 | 82 | 7 | 3 | Actual |
| 29386 | 66.00 | 2024-07-08 | 82 | 6 | 5 | Actual |
| 4443 | 30.00 | 2022-07-09 | 82 | 6 | 8 | Budget |
| 9014 | 40.00 | 2022-12-07 | 82 | 1 | 3 | Budget |
| 23941 | 5.00 | 2024-02-06 | 82 | 2 | 6 | Actual |
| 16780 | 53.00 | 2023-07-09 | 82 | 6 | 5 | Actual |
| 39276 | 36.34 | 2025-03-09 | 82 | 1 | 13 | Actual |
| 7952 | 30.00 | 2022-11-09 | 82 | 6 | 3 | Budget |
| 37244 | 91.00 | 2025-02-06 | 82 | 6 | 4 | Actual |
| 22456 | 25.23 | 2023-12-07 | 82 | 6 | 11 | Actual |
| 27335 | 95.00 | 2024-05-08 | 82 | 1 | 7 | Actual |
| 24730 | 12.00 | 2024-03-08 | 82 | 7 | 3 | Actual |
| 21420 | 15.65 | 2023-11-09 | 82 | 4 | 11 | Actual |
| 281 | 47.00 | 2022-04-08 | 82 | 6 | 4 | Actual |
| 21987 | 35.00 | 2023-12-07 | 82 | 3 | 6 | Actual |
| 12046 | 53.00 | 2023-02-06 | 82 | 1 | 7 | Actual |
| 9260 | 50.00 | 2022-12-07 | 82 | 6 | 4 | Budget |
| 12941 | 40.00 | 2023-03-09 | 82 | 3 | 6 | Budget |
| 26745 | 66.17 | 2024-04-07 | 82 | 2 | 13 | Actual |
| 21038 | 16.00 | 2023-11-09 | 82 | 5 | 6 | Actual |
| 8407 | 16.00 | 2022-11-09 | 82 | 2 | 6 | Actual |
| 25949 | 58.00 | 2024-04-07 | 82 | 6 | 5 | Actual |
| 10317 | 62.00 | 2023-01-07 | 82 | 1 | 4 | Actual |
| 21246 | 55.63 | 2023-11-09 | 82 | 2 | 8 | Actual |
| 14933 | 15.00 | 2023-05-09 | 82 | 5 | 6 | Actual |
| 26660 | 5.01 | 2024-04-07 | 82 | 6 | 12 | Actual |
| 36385 | 29.00 | 2025-01-07 | 82 | 6 | 6 | Actual |
| 5708 | 24.00 | 2022-09-08 | 82 | 6 | 3 | Actual |
| 2995 | 37.00 | 2022-06-09 | 82 | 6 | 6 | Actual |
| 15535 | 56.00 | 2023-06-09 | 82 | 6 | 3 | Actual |
| 36326 | 26.00 | 2025-01-07 | 82 | 4 | 6 | Actual |
| 23821 | 51.00 | 2024-02-06 | 82 | 1 | 5 | Actual |
| 38955 | 46.50 | 2025-03-09 | 82 | 1 | 11 | Actual |
| 15443 | 5.01 | 2023-05-09 | 82 | 6 | 12 | Actual |
| 19162 | 125.33 | 2023-09-08 | 82 | 1 | 8 | Actual |
| 6162 | 10.00 | 2022-09-08 | 82 | 2 | 6 | Budget |
| 7953 | 26.00 | 2022-11-09 | 82 | 6 | 3 | Actual |
| 8876 | 38.96 | 2022-11-09 | 82 | 2 | 8 | Actual |
| 2666 | 57.00 | 2022-06-09 | 82 | 6 | 5 | Actual |
| 8079 | 73.00 | 2022-11-09 | 82 | 1 | 4 | Actual |
| 37913 | 5.01 | 2025-02-06 | 82 | 5 | 11 | Actual |
| 32606 | 34.00 | 2024-10-08 | 82 | 7 | 3 | Actual |
| 5380 | 39.00 | 2022-08-09 | 82 | 6 | 7 | Actual |
| 11061 | 50.00 | 2023-01-07 | 82 | 1 | 8 | Budget |
| 3136 | 39.00 | 2022-06-09 | 82 | 6 | 7 | Actual |
| 25914 | 67.00 | 2024-04-07 | 82 | 1 | 5 | Actual |
| 27456 | 91.99 | 2024-05-08 | 82 | 2 | 8 | Actual |
| 15713 | 41.00 | 2023-06-09 | 82 | 1 | 5 | Actual |
| 29584 | 29.00 | 2024-07-08 | 82 | 6 | 6 | Actual |
| 4771 | 51.00 | 2022-08-09 | 82 | 6 | 4 | Actual |
| 7158 | 45.00 | 2022-10-09 | 82 | 6 | 5 | Actual |
| 4912 | 47.00 | 2022-08-09 | 82 | 6 | 5 | Actual |
| 6364 | 23.00 | 2022-09-08 | 82 | 6 | 6 | Actual |
| 13317 | 82.90 | 2023-03-09 | 82 | 1 | 8 | Actual |
| 27576 | 17.78 | 2024-05-08 | 82 | 2 | 11 | Actual |
| 17476 | 1.82 | 2023-07-09 | 82 | 2 | 12 | Actual |
| 27657 | 13.53 | 2024-05-08 | 82 | 5 | 11 | Actual |
| 33171 | 73.81 | 2024-10-08 | 82 | 6 | 8 | Actual |
| 10455 | 50.00 | 2023-01-07 | 82 | 1 | 5 | Budget |
| 16244 | 3.95 | 2023-06-09 | 82 | 2 | 11 | Actual |
| 33403 | 29.48 | 2024-10-08 | 82 | 1 | 12 | Actual |
| 16271 | 11.40 | 2023-06-09 | 82 | 3 | 11 | Actual |
| 22039 | 12.00 | 2023-12-07 | 82 | 5 | 6 | Actual |
| 550 | 13.00 | 2022-04-08 | 82 | 2 | 6 | Actual |
| 38572 | 17.00 | 2025-03-09 | 82 | 2 | 6 | Actual |
| 10641 | 13.00 | 2023-01-07 | 82 | 2 | 6 | Actual |
| 27868 | 22.30 | 2024-05-08 | 82 | 1 | 13 | Actual |
| 22909 | 25.00 | 2024-01-07 | 82 | 1 | 6 | Actual |
| 33311 | 20.97 | 2024-10-08 | 82 | 4 | 11 | Actual |
| 4198 | 60.00 | 2022-07-09 | 82 | 1 | 7 | Budget |
| 24549 | 1.82 | 2024-02-06 | 82 | 2 | 12 | Actual |
| 26778 | 46.87 | 2024-04-07 | 82 | 6 | 13 | Actual |
| 7705 | 50.00 | 2022-10-09 | 82 | 1 | 8 | Budget |
| 19424 | 19.91 | 2023-09-08 | 82 | 6 | 11 | Actual |
| 14522 | 85.00 | 2023-05-09 | 82 | 1 | 3 | Actual |
| 4709 | 70.00 | 2022-08-09 | 82 | 1 | 4 | Budget |
| 26870 | 80.00 | 2024-05-08 | 82 | 6 | 3 | Actual |
| 34352 | 62.46 | 2024-11-08 | 82 | 1 | 11 | Actual |
| 31893 | 106.00 | 2024-09-07 | 82 | 1 | 7 | Actual |
| 8608 | 32.00 | 2022-11-09 | 82 | 6 | 6 | Actual |
| 14675 | 33.00 | 2023-05-09 | 82 | 6 | 4 | Actual |
| 16838 | 32.00 | 2023-07-09 | 82 | 1 | 6 | Actual |
| 19716 | 55.00 | 2023-10-09 | 82 | 1 | 4 | Actual |
| 1817 | 12.00 | 2022-05-09 | 82 | 5 | 6 | Actual |
| 16003 | 73.00 | 2023-06-09 | 82 | 1 | 7 | Actual |
| 24230 | 49.57 | 2024-02-06 | 82 | 2 | 8 | Actual |
| 26009 | 18.00 | 2024-04-07 | 82 | 1 | 6 | Actual |
| 32960 | 37.00 | 2024-10-08 | 82 | 6 | 6 | Actual |
| 6115 | 31.00 | 2022-09-08 | 82 | 1 | 6 | Actual |
| 5087 | 34.00 | 2022-08-09 | 82 | 3 | 6 | Actual |
| 1958 | 60.00 | 2022-05-09 | 82 | 1 | 7 | Budget |
| 31062 | 27.36 | 2024-08-08 | 82 | 4 | 11 | Actual |
| 27490 | 61.69 | 2024-05-08 | 82 | 6 | 8 | Actual |
| 39098 | 43.31 | 2025-03-09 | 82 | 6 | 11 | Actual |
| 22990 | 17.00 | 2024-01-07 | 82 | 4 | 6 | Actual |
| 34461 | 9.27 | 2024-11-08 | 82 | 5 | 11 | Actual |
| 20419 | 9.27 | 2023-10-09 | 82 | 5 | 11 | Actual |
| 34909 | 129.00 | 2024-12-07 | 82 | 1 | 4 | Actual |
| 30570 | 36.00 | 2024-08-08 | 82 | 1 | 6 | Actual |
| 28782 | 27.36 | 2024-06-08 | 82 | 4 | 11 | Actual |
| 14966 | 22.00 | 2023-05-09 | 82 | 6 | 6 | Actual |
| 33852 | 72.00 | 2024-11-08 | 82 | 1 | 5 | Actual |
| 29081 | 45.11 | 2024-06-08 | 82 | 6 | 13 | Actual |
| 7018 | 50.00 | 2022-10-09 | 82 | 6 | 4 | Budget |
| 16359 | 13.53 | 2023-06-09 | 82 | 6 | 11 | Actual |
| 27278 | 28.00 | 2024-05-08 | 82 | 6 | 6 | Actual |
| 5181 | 10.00 | 2022-08-09 | 82 | 5 | 6 | Budget |
| 13237 | 50.00 | 2023-03-09 | 82 | 6 | 7 | Actual |
| 33639 | 98.00 | 2024-11-08 | 82 | 1 | 3 | Actual |
| 15833 | 6.00 | 2023-06-09 | 82 | 2 | 6 | Actual |
| 25435 | 10.33 | 2024-03-08 | 82 | 4 | 11 | Actual |
| 35122 | 13.00 | 2024-12-07 | 82 | 2 | 6 | Actual |
| 23519 | 3.95 | 2024-01-07 | 82 | 1 | 12 | Actual |
| 8456 | 40.00 | 2022-11-09 | 82 | 3 | 6 | Actual |
| 15887 | 18.00 | 2023-06-09 | 82 | 4 | 6 | Actual |
| 9668 | 12.00 | 2022-12-07 | 82 | 5 | 6 | Actual |
| 2205 | 30.00 | 2022-05-09 | 82 | 6 | 8 | Budget |
| 13723 | 58.00 | 2023-04-08 | 82 | 1 | 5 | Actual |
| 8139 | 50.00 | 2022-11-09 | 82 | 6 | 4 | Actual |
| 28371 | 25.00 | 2024-06-08 | 82 | 4 | 6 | Actual |
| 22164 | 64.00 | 2023-12-07 | 82 | 6 | 7 | Actual |
| 833 | 51.00 | 2022-04-08 | 82 | 1 | 7 | Actual |
| 29676 | 78.00 | 2024-07-08 | 82 | 6 | 7 | Actual |
| 23428 | 5.01 | 2024-01-07 | 82 | 5 | 11 | Actual |
| 2285 | 40.00 | 2022-06-09 | 82 | 1 | 3 | Budget |
| 11907 | 20.00 | 2023-02-06 | 82 | 5 | 6 | Budget |
| 32457 | 41.60 | 2024-09-07 | 82 | 6 | 13 | Actual |
| 30767 | 102.00 | 2024-08-08 | 82 | 1 | 7 | Actual |
| 26955 | 106.00 | 2024-05-08 | 82 | 1 | 4 | Actual |
| 15946 | 22.00 | 2023-06-09 | 82 | 6 | 6 | Actual |
| 38066 | 64.59 | 2025-02-06 | 82 | 6 | 12 | Actual |
| 22851 | 38.00 | 2024-01-07 | 82 | 6 | 5 | Actual |
| 16444 | 1.82 | 2023-06-09 | 82 | 2 | 12 | Actual |
| 10316 | 70.00 | 2023-01-07 | 82 | 1 | 4 | Budget |
| 15913 | 16.00 | 2023-06-09 | 82 | 5 | 6 | Actual |
| 34824 | 64.00 | 2024-12-07 | 82 | 6 | 3 | Actual |
| 30980 | 43.31 | 2024-08-08 | 82 | 1 | 11 | Actual |
| 6910 | 10.00 | 2022-10-09 | 82 | 7 | 3 | Actual |
| 27245 | 14.00 | 2024-05-08 | 82 | 5 | 6 | Actual |
| 30597 | 17.00 | 2024-08-08 | 82 | 2 | 6 | Actual |
| 8138 | 50.00 | 2022-11-09 | 82 | 6 | 4 | Budget |
| 8549 | 21.00 | 2022-11-09 | 82 | 5 | 6 | Actual |
| 33431 | 7.14 | 2024-10-08 | 82 | 2 | 12 | Actual |
| 173 | 10.00 | 2022-04-08 | 82 | 7 | 3 | Budget |
| 28487 | 127.00 | 2024-06-08 | 82 | 1 | 7 | Actual |
| 28728 | 14.59 | 2024-06-08 | 82 | 2 | 11 | Actual |
| 13238 | 50.00 | 2023-03-09 | 82 | 6 | 7 | Budget |
| 33731 | 22.00 | 2024-11-08 | 82 | 7 | 3 | Actual |
| 24430 | 3.95 | 2024-02-06 | 82 | 5 | 11 | Actual |
| 34944 | 83.00 | 2024-12-07 | 82 | 6 | 4 | Actual |
| 12562 | 66.00 | 2023-03-09 | 82 | 1 | 4 | Actual |
| 422 | 40.00 | 2022-04-08 | 82 | 6 | 5 | Actual |
| 38545 | 30.00 | 2025-03-09 | 82 | 1 | 6 | Actual |
| 25612 | 2.89 | 2024-03-08 | 82 | 6 | 12 | Actual |
| 29293 | 63.00 | 2024-07-08 | 82 | 6 | 4 | Actual |
| 36300 | 41.00 | 2025-01-07 | 82 | 3 | 6 | Actual |
| 19337 | 7.14 | 2023-09-08 | 82 | 3 | 11 | Actual |
| 14316 | 11.40 | 2023-04-08 | 82 | 4 | 11 | Actual |
| 28290 | 39.00 | 2024-06-08 | 82 | 1 | 6 | Actual |
Generated 2025-05-08 15:50:56.613 UTC