[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 298 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15713 | 41.00 | 2023-07-16 | 82 | 1 | 5 | Actual |
| 29970 | 33.74 | 2024-08-14 | 82 | 6 | 11 | Actual |
| 29676 | 78.00 | 2024-08-14 | 82 | 6 | 7 | Actual |
| 10513 | 50.00 | 2023-02-13 | 82 | 6 | 5 | Budget |
| 14052 | 68.00 | 2023-05-15 | 82 | 6 | 7 | Actual |
| 16158 | 67.75 | 2023-07-16 | 82 | 6 | 8 | Actual |
| 23199 | 82.90 | 2024-02-13 | 82 | 1 | 8 | Actual |
| 34175 | 63.00 | 2024-12-15 | 82 | 6 | 7 | Actual |
| 12765 | 50.00 | 2023-04-15 | 82 | 6 | 5 | Budget |
| 32634 | 141.00 | 2024-11-14 | 82 | 1 | 4 | Actual |
| 38182 | 76.69 | 2025-03-15 | 82 | 6 | 13 | Actual |
| 13175 | 50.00 | 2023-04-15 | 82 | 1 | 7 | Actual |
| 23821 | 51.00 | 2024-03-14 | 82 | 1 | 5 | Actual |
| 34881 | 27.00 | 2025-01-13 | 82 | 7 | 3 | Actual |
| 3463 | 23.00 | 2022-08-15 | 82 | 6 | 3 | Actual |
| 18100 | 45.00 | 2023-09-15 | 82 | 6 | 7 | Actual |
| 27985 | 114.00 | 2024-07-15 | 82 | 1 | 3 | Actual |
| 29471 | 11.00 | 2024-08-14 | 82 | 2 | 6 | Actual |
| 1674 | 14.00 | 2022-06-15 | 82 | 2 | 6 | Actual |
| 3730 | 50.00 | 2022-08-15 | 82 | 1 | 5 | Budget |
| 5459 | 50.00 | 2022-09-15 | 82 | 1 | 8 | Budget |
| 20931 | 23.00 | 2023-12-16 | 82 | 1 | 6 | Actual |
| 27047 | 80.00 | 2024-06-14 | 82 | 1 | 5 | Actual |
| 4990 | 30.00 | 2022-09-15 | 82 | 1 | 6 | Budget |
| 4850 | 50.00 | 2022-09-15 | 82 | 1 | 5 | Budget |
| 22283 | 46.54 | 2024-01-13 | 82 | 6 | 8 | Actual |
| 20219 | 51.08 | 2023-11-15 | 82 | 2 | 8 | Actual |
| 32762 | 81.00 | 2024-11-14 | 82 | 6 | 5 | Actual |
| 33051 | 79.00 | 2024-11-14 | 82 | 6 | 7 | Actual |
| 20310 | 25.23 | 2023-11-15 | 82 | 1 | 11 | Actual |
| 2841 | 43.00 | 2022-07-16 | 82 | 3 | 6 | Actual |
| 16865 | 8.00 | 2023-08-15 | 82 | 2 | 6 | Actual |
| 33674 | 59.00 | 2024-12-15 | 82 | 6 | 3 | Actual |
| 14140 | 38.96 | 2023-05-15 | 82 | 2 | 8 | Actual |
| 23227 | 43.51 | 2024-02-13 | 82 | 2 | 8 | Actual |
| 32875 | 37.00 | 2024-11-14 | 82 | 3 | 6 | Actual |
| 10051 | 20.00 | 2023-01-13 | 82 | 6 | 8 | Budget |
| 8935 | 20.00 | 2022-12-16 | 82 | 6 | 8 | Budget |
| 30056 | 7.14 | 2024-08-14 | 82 | 2 | 12 | Actual |
| 13542 | 71.00 | 2023-05-15 | 82 | 6 | 3 | Actual |
| 33523 | 38.09 | 2024-11-14 | 82 | 1 | 13 | Actual |
| 6443 | 75.00 | 2022-10-15 | 82 | 1 | 7 | Actual |
| 12046 | 53.00 | 2023-03-15 | 82 | 1 | 7 | Actual |
| 36973 | 46.87 | 2025-02-13 | 82 | 1 | 13 | Actual |
| 10921 | 56.00 | 2023-02-13 | 82 | 1 | 7 | Actual |
| 38124 | 32.83 | 2025-03-15 | 82 | 1 | 13 | Actual |
| 29584 | 29.00 | 2024-08-14 | 82 | 6 | 6 | Actual |
| 34025 | 27.00 | 2024-12-15 | 82 | 4 | 6 | Actual |
| 34789 | 107.00 | 2025-01-13 | 82 | 1 | 3 | Actual |
| 9668 | 12.00 | 2023-01-13 | 82 | 5 | 6 | Actual |
| 7236 | 38.00 | 2022-11-15 | 82 | 1 | 6 | Actual |
| 38394 | 67.00 | 2025-04-15 | 82 | 6 | 4 | Actual |
| 20453 | 14.59 | 2023-11-15 | 82 | 6 | 11 | Actual |
| 25353 | 25.23 | 2024-04-14 | 82 | 1 | 11 | Actual |
| 6212 | 40.00 | 2022-10-15 | 82 | 3 | 6 | Budget |
| 23374 | 13.53 | 2024-02-13 | 82 | 3 | 11 | Actual |
| 30888 | 60.17 | 2024-09-14 | 82 | 2 | 8 | Actual |
| 14641 | 60.00 | 2023-06-15 | 82 | 1 | 4 | Actual |
| 28728 | 14.59 | 2024-07-15 | 82 | 2 | 11 | Actual |
| 20511 | 2.89 | 2023-11-15 | 82 | 1 | 12 | Actual |
| 24263 | 67.75 | 2024-03-14 | 82 | 6 | 8 | Actual |
| 18277 | 19.91 | 2023-09-15 | 82 | 1 | 11 | Actual |
| 2285 | 40.00 | 2022-07-16 | 82 | 1 | 3 | Budget |
| 20661 | 63.00 | 2023-12-16 | 82 | 6 | 3 | Actual |
| 10130 | 40.00 | 2023-02-13 | 82 | 1 | 3 | Budget |
| 4522 | 32.00 | 2022-09-15 | 82 | 1 | 3 | Actual |
| 22369 | 10.33 | 2024-01-13 | 82 | 2 | 11 | Actual |
| 31927 | 89.00 | 2024-10-14 | 82 | 6 | 7 | Actual |
| 1082 | 37.45 | 2022-05-15 | 82 | 6 | 8 | Actual |
| 5647 | 40.00 | 2022-10-15 | 82 | 1 | 3 | Budget |
| 16325 | 5.01 | 2023-07-16 | 82 | 5 | 11 | Actual |
| 36764 | 12.46 | 2025-02-13 | 82 | 5 | 11 | Actual |
| 27456 | 91.99 | 2024-06-14 | 82 | 2 | 8 | Actual |
| 9525 | 14.00 | 2023-01-13 | 82 | 2 | 6 | Actual |
| 22072 | 25.00 | 2024-01-13 | 82 | 6 | 6 | Actual |
| 23106 | 64.00 | 2024-02-13 | 82 | 1 | 7 | Actual |
| 5567 | 30.00 | 2022-09-15 | 82 | 6 | 8 | Budget |
| 36272 | 11.00 | 2025-02-13 | 82 | 2 | 6 | Actual |
| 11387 | 6.00 | 2023-03-15 | 82 | 7 | 3 | Actual |
| 30980 | 43.31 | 2024-09-14 | 82 | 1 | 11 | Actual |
| 19391 | 9.27 | 2023-10-15 | 82 | 5 | 11 | Actual |
| 4770 | 50.00 | 2022-09-15 | 82 | 6 | 4 | Budget |
| 38897 | 67.75 | 2025-04-15 | 82 | 6 | 8 | Actual |
| 30570 | 36.00 | 2024-09-14 | 82 | 1 | 6 | Actual |
| 3262 | 32.90 | 2022-07-16 | 82 | 2 | 8 | Actual |
| 26208 | 92.00 | 2024-05-14 | 82 | 1 | 7 | Actual |
| 33999 | 41.00 | 2024-12-15 | 82 | 3 | 6 | Actual |
| 8549 | 21.00 | 2022-12-16 | 82 | 5 | 6 | Actual |
| 2935 | 17.00 | 2022-07-16 | 82 | 5 | 6 | Actual |
| 27691 | 36.93 | 2024-06-14 | 82 | 6 | 11 | Actual |
| 12844 | 31.00 | 2023-04-15 | 82 | 1 | 6 | Actual |
| 13097 | 29.00 | 2023-04-15 | 82 | 6 | 6 | Actual |
| 38487 | 84.00 | 2025-04-15 | 82 | 6 | 5 | Actual |
| 24850 | 41.00 | 2024-04-14 | 82 | 1 | 5 | Actual |
| 13663 | 44.00 | 2023-05-15 | 82 | 6 | 4 | Actual |
| 9724 | 25.00 | 2023-01-13 | 82 | 6 | 6 | Actual |
| 25819 | 77.00 | 2024-05-14 | 82 | 1 | 4 | Actual |
| 14234 | 19.91 | 2023-05-15 | 82 | 1 | 11 | Actual |
| 18478 | 3.95 | 2023-09-15 | 82 | 1 | 12 | Actual |
| 17449 | 1.82 | 2023-08-15 | 82 | 1 | 12 | Actual |
| 4444 | 45.02 | 2022-08-15 | 82 | 6 | 8 | Actual |
| 14465 | 5.01 | 2023-05-15 | 82 | 6 | 12 | Actual |
| 5088 | 40.00 | 2022-09-15 | 82 | 3 | 6 | Budget |
| 30802 | 79.00 | 2024-09-14 | 82 | 6 | 7 | Actual |
| 18568 | 120.00 | 2023-10-15 | 82 | 1 | 3 | Actual |
| 10514 | 42.00 | 2023-02-13 | 82 | 6 | 5 | Actual |
| 2888 | 29.00 | 2022-07-16 | 82 | 4 | 6 | Actual |
| 10268 | 10.00 | 2023-02-13 | 82 | 7 | 3 | Budget |
| 24144 | 54.00 | 2024-03-14 | 82 | 6 | 7 | Actual |
| 37626 | 87.00 | 2025-03-15 | 82 | 6 | 7 | Actual |
| 8687 | 51.00 | 2022-12-16 | 82 | 1 | 7 | Actual |
| 22514 | 1.82 | 2024-01-13 | 82 | 1 | 12 | Actual |
| 12845 | 30.00 | 2023-04-15 | 82 | 1 | 6 | Budget |
| 19716 | 55.00 | 2023-11-15 | 82 | 1 | 4 | Actual |
| 21782 | 29.00 | 2024-01-13 | 82 | 6 | 4 | Actual |
| 38151 | 41.60 | 2025-03-15 | 82 | 2 | 13 | Actual |
| 18219 | 60.17 | 2023-09-15 | 82 | 6 | 8 | Actual |
| 6833 | 30.00 | 2022-11-15 | 82 | 6 | 3 | Budget |
| 13035 | 20.00 | 2023-04-15 | 82 | 5 | 6 | Budget |
| 31985 | 137.45 | 2024-10-14 | 82 | 1 | 8 | Actual |
| 27278 | 28.00 | 2024-06-14 | 82 | 6 | 6 | Actual |
| 5135 | 30.00 | 2022-09-15 | 82 | 4 | 6 | Budget |
| 1723 | 43.00 | 2022-06-15 | 82 | 3 | 6 | Actual |
| 1675 | 10.00 | 2022-06-15 | 82 | 2 | 6 | Budget |
| 17718 | 39.00 | 2023-09-15 | 82 | 6 | 4 | Actual |
| 27138 | 29.00 | 2024-06-14 | 82 | 1 | 6 | Actual |
| 8828 | 50.00 | 2022-12-16 | 82 | 1 | 8 | Budget |
| 27080 | 56.00 | 2024-06-14 | 82 | 6 | 5 | Actual |
| 1548 | 38.00 | 2022-06-15 | 82 | 6 | 5 | Actual |
| 11248 | 40.00 | 2023-03-15 | 82 | 1 | 3 | Budget |
| 16271 | 11.40 | 2023-07-16 | 82 | 3 | 11 | Actual |
| 38331 | 18.00 | 2025-04-15 | 82 | 7 | 3 | Actual |
| 8503 | 22.00 | 2022-12-16 | 82 | 4 | 6 | Actual |
| 4443 | 30.00 | 2022-08-15 | 82 | 6 | 8 | Budget |
| 24885 | 42.00 | 2024-04-14 | 82 | 6 | 5 | Actual |
| 32105 | 49.70 | 2024-10-14 | 82 | 1 | 11 | Actual |
| 26955 | 106.00 | 2024-06-14 | 82 | 1 | 4 | Actual |
| 11716 | 35.00 | 2023-03-15 | 82 | 1 | 6 | Actual |
| 21663 | 66.00 | 2024-01-13 | 82 | 6 | 3 | Actual |
| 10191 | 25.00 | 2023-02-13 | 82 | 6 | 3 | Actual |
| 35733 | 16.72 | 2025-01-13 | 82 | 2 | 12 | Actual |
| 24053 | 19.00 | 2024-03-14 | 82 | 6 | 6 | Actual |
| 31751 | 41.00 | 2024-10-14 | 82 | 3 | 6 | Actual |
| 20392 | 14.59 | 2023-11-15 | 82 | 4 | 11 | Actual |
| 5895 | 38.00 | 2022-10-15 | 82 | 6 | 4 | Actual |
| 23519 | 3.95 | 2024-02-13 | 82 | 1 | 12 | Actual |
| 281 | 47.00 | 2022-05-15 | 82 | 6 | 4 | Actual |
| 27603 | 37.99 | 2024-06-14 | 82 | 3 | 11 | Actual |
| 31216 | 53.95 | 2024-09-14 | 82 | 6 | 12 | Actual |
| 21932 | 22.00 | 2024-01-13 | 82 | 1 | 6 | Actual |
| 15116 | 110.17 | 2023-06-15 | 82 | 1 | 8 | Actual |
| 15410 | 2.89 | 2023-06-15 | 82 | 1 | 12 | Actual |
| 10922 | 50.00 | 2023-02-13 | 82 | 1 | 7 | Budget |
| 25854 | 53.00 | 2024-05-14 | 82 | 6 | 4 | Actual |
| 28580 | 158.66 | 2024-07-15 | 82 | 1 | 8 | Actual |
| 18386 | 3.95 | 2023-09-15 | 82 | 5 | 11 | Actual |
| 24230 | 49.57 | 2024-03-14 | 82 | 2 | 8 | Actual |
| 38452 | 72.00 | 2025-04-15 | 82 | 1 | 5 | Actual |
| 21629 | 89.00 | 2024-01-13 | 82 | 1 | 3 | Actual |
| 9725 | 30.00 | 2023-01-13 | 82 | 6 | 6 | Budget |
| 23319 | 18.84 | 2024-02-13 | 82 | 1 | 11 | Actual |
| 1298 | 6.00 | 2022-06-15 | 82 | 7 | 3 | Actual |
| 694 | 20.00 | 2022-05-15 | 82 | 5 | 6 | Budget |
| 646 | 24.00 | 2022-05-15 | 82 | 4 | 6 | Actual |
| 39010 | 20.97 | 2025-04-15 | 82 | 3 | 11 | Actual |
| 22039 | 12.00 | 2024-01-13 | 82 | 5 | 6 | Actual |
| 5240 | 32.00 | 2022-09-15 | 82 | 6 | 6 | Actual |
| 10843 | 30.00 | 2023-02-13 | 82 | 6 | 6 | Budget |
| 24021 | 18.00 | 2024-03-14 | 82 | 5 | 6 | Actual |
| 7625 | 50.00 | 2022-11-15 | 82 | 6 | 7 | Budget |
| 26331 | 66.23 | 2024-05-14 | 82 | 2 | 8 | Actual |
| 34434 | 27.36 | 2024-12-15 | 82 | 4 | 11 | Actual |
| 36882 | 7.14 | 2025-02-13 | 82 | 2 | 12 | Actual |
| 5320 | 60.00 | 2022-09-15 | 82 | 1 | 7 | Budget |
| 11575 | 58.00 | 2023-03-15 | 82 | 1 | 5 | Actual |
| 3651 | 45.00 | 2022-08-15 | 82 | 6 | 4 | Actual |
| 37089 | 125.00 | 2025-03-15 | 82 | 1 | 3 | Actual |
| 3588 | 70.00 | 2022-08-15 | 82 | 1 | 4 | Actual |
| 9574 | 40.00 | 2023-01-13 | 82 | 3 | 6 | Actual |
| 5973 | 59.00 | 2022-10-15 | 82 | 1 | 5 | Actual |
| 22547 | 5.01 | 2024-01-13 | 82 | 6 | 12 | Actual |
| 8139 | 50.00 | 2022-12-16 | 82 | 6 | 4 | Actual |
| 14349 | 15.65 | 2023-05-15 | 82 | 6 | 11 | Actual |
| 2097 | 50.00 | 2022-06-15 | 82 | 1 | 8 | Budget |
| 29444 | 32.00 | 2024-08-14 | 82 | 1 | 6 | Actual |
| 27428 | 123.81 | 2024-06-14 | 82 | 1 | 8 | Actual |
| 7284 | 18.00 | 2022-11-15 | 82 | 2 | 6 | Actual |
| 2666 | 57.00 | 2022-07-16 | 82 | 6 | 5 | Actual |
| 29081 | 45.11 | 2024-07-15 | 82 | 6 | 13 | Actual |
| 19982 | 20.00 | 2023-11-15 | 82 | 4 | 6 | Actual |
| 9014 | 40.00 | 2023-01-13 | 82 | 1 | 3 | Budget |
| 14174 | 48.05 | 2023-05-15 | 82 | 6 | 8 | Actual |
| 4118 | 30.00 | 2022-08-15 | 82 | 6 | 6 | Budget |
| 39156 | 36.93 | 2025-04-15 | 82 | 1 | 12 | Actual |
| 31301 | 45.11 | 2024-09-14 | 82 | 2 | 13 | Actual |
| 3321 | 30.00 | 2022-07-16 | 82 | 6 | 8 | Budget |
| 21366 | 10.33 | 2023-12-16 | 82 | 2 | 11 | Actual |
| 4385 | 30.00 | 2022-08-15 | 82 | 2 | 8 | Budget |
| 9991 | 57.14 | 2023-01-13 | 82 | 2 | 8 | Actual |
| 28290 | 39.00 | 2024-07-15 | 82 | 1 | 6 | Actual |
| 38600 | 44.00 | 2025-04-15 | 82 | 3 | 6 | Actual |
| 20191 | 95.02 | 2023-11-15 | 82 | 1 | 8 | Actual |
| 752 | 30.00 | 2022-05-15 | 82 | 6 | 6 | Budget |
| 28929 | 7.14 | 2024-07-15 | 82 | 2 | 12 | Actual |
| 22909 | 25.00 | 2024-02-13 | 82 | 1 | 6 | Actual |
| 173 | 10.00 | 2022-05-15 | 82 | 7 | 3 | Budget |
| 10131 | 35.00 | 2023-02-13 | 82 | 1 | 3 | Actual |
| 14853 | 10.00 | 2023-06-15 | 82 | 2 | 6 | Actual |
| 31096 | 36.93 | 2024-09-14 | 82 | 6 | 11 | Actual |
| 26303 | 155.63 | 2024-05-14 | 82 | 1 | 8 | Actual |
| 17156 | 37.45 | 2023-08-15 | 82 | 2 | 8 | Actual |
| 24581 | 3.95 | 2024-03-14 | 82 | 6 | 12 | Actual |
| 36187 | 59.00 | 2025-02-13 | 82 | 6 | 5 | Actual |
| 30710 | 25.00 | 2024-09-14 | 82 | 6 | 6 | Actual |
| 37302 | 86.00 | 2025-03-15 | 82 | 1 | 5 | Actual |
| 20419 | 9.27 | 2023-11-15 | 82 | 5 | 11 | Actual |
| 38359 | 129.00 | 2025-04-15 | 82 | 1 | 4 | Actual |
| 15592 | 17.00 | 2023-07-16 | 82 | 7 | 3 | Actual |
| 38545 | 30.00 | 2025-04-15 | 82 | 1 | 6 | Actual |
| 8279 | 40.00 | 2022-12-16 | 82 | 6 | 5 | Actual |
| 27370 | 76.00 | 2024-06-14 | 82 | 6 | 7 | Actual |
| 31425 | 62.00 | 2024-10-14 | 82 | 6 | 3 | Actual |
| 12045 | 50.00 | 2023-03-15 | 82 | 1 | 7 | Budget |
| 32160 | 27.36 | 2024-10-14 | 82 | 3 | 11 | Actual |
| 20008 | 13.00 | 2023-11-15 | 82 | 5 | 6 | Actual |
| 17869 | 32.00 | 2023-09-15 | 82 | 1 | 6 | Actual |
| 22423 | 15.65 | 2024-01-13 | 82 | 4 | 11 | Actual |
| 11966 | 27.00 | 2023-03-15 | 82 | 6 | 6 | Actual |
| 31545 | 68.00 | 2024-10-14 | 82 | 6 | 4 | Actual |
| 31723 | 11.00 | 2024-10-14 | 82 | 2 | 6 | Actual |
| 31893 | 106.00 | 2024-10-14 | 82 | 1 | 7 | Actual |
| 18900 | 11.00 | 2023-10-15 | 82 | 2 | 6 | Actual |
| 29525 | 25.00 | 2024-08-14 | 82 | 4 | 6 | Actual |
| 27749 | 39.06 | 2024-06-14 | 82 | 1 | 12 | Actual |
| 3074 | 60.00 | 2022-07-16 | 82 | 1 | 7 | Budget |
| 3963 | 39.00 | 2022-08-15 | 82 | 3 | 6 | Actual |
| 30651 | 20.00 | 2024-09-14 | 82 | 4 | 6 | Actual |
| 15806 | 29.00 | 2023-07-16 | 82 | 1 | 6 | Actual |
| 551 | 10.00 | 2022-05-15 | 82 | 2 | 6 | Budget |
| 29882 | 12.46 | 2024-08-14 | 82 | 2 | 11 | Actual |
| 16216 | 24.16 | 2023-07-16 | 82 | 1 | 11 | Actual |
| 29138 | 113.00 | 2024-08-14 | 82 | 1 | 3 | Actual |
| 1347 | 70.00 | 2022-06-15 | 82 | 1 | 4 | Budget |
| 16919 | 20.00 | 2023-08-15 | 82 | 4 | 6 | Actual |
| 19597 | 96.00 | 2023-11-15 | 82 | 1 | 3 | Actual |
| 4911 | 50.00 | 2022-09-15 | 82 | 6 | 5 | Budget |
| 29048 | 67.92 | 2024-07-15 | 82 | 2 | 13 | Actual |
| 19540 | 3.95 | 2023-10-15 | 82 | 6 | 12 | Actual |
| 13723 | 58.00 | 2023-05-15 | 82 | 1 | 5 | Actual |
| 8217 | 50.00 | 2022-12-16 | 82 | 1 | 5 | Budget |
| 20365 | 7.14 | 2023-11-15 | 82 | 3 | 11 | Actual |
| 1406 | 50.00 | 2022-06-15 | 82 | 6 | 4 | Budget |
| 8829 | 66.23 | 2022-12-16 | 82 | 1 | 8 | Actual |
| 32397 | 39.85 | 2024-10-14 | 82 | 1 | 13 | Actual |
| 26036 | 6.00 | 2024-05-14 | 82 | 2 | 6 | Actual |
| 21246 | 55.63 | 2023-12-16 | 82 | 2 | 8 | Actual |
| 16532 | 102.00 | 2023-08-15 | 82 | 1 | 3 | Actual |
| 19928 | 10.00 | 2023-11-15 | 82 | 2 | 6 | Actual |
| 20718 | 14.00 | 2023-12-16 | 82 | 7 | 3 | Actual |
| 11765 | 20.00 | 2023-03-15 | 82 | 2 | 6 | Actual |
| 36477 | 83.00 | 2025-02-13 | 82 | 6 | 7 | Actual |
| 16475 | 3.95 | 2023-07-16 | 82 | 6 | 12 | Actual |
| 33 | 40.00 | 2022-05-15 | 82 | 1 | 3 | Budget |
| 2345 | 21.00 | 2022-07-16 | 82 | 6 | 3 | Actual |
| 32133 | 24.16 | 2024-10-14 | 82 | 2 | 11 | Actual |
| 17070 | 48.00 | 2023-08-15 | 82 | 6 | 7 | Actual |
| 1879 | 25.00 | 2022-06-15 | 82 | 6 | 6 | Actual |
| 3867 | 30.00 | 2022-08-15 | 82 | 1 | 6 | Budget |
| 10690 | 40.00 | 2023-02-13 | 82 | 3 | 6 | Actual |
| 38955 | 46.50 | 2025-04-15 | 82 | 1 | 11 | Actual |
| 22639 | 58.00 | 2024-02-13 | 82 | 6 | 3 | Actual |
| 38032 | 7.14 | 2025-03-15 | 82 | 2 | 12 | Actual |
| 37000 | 52.13 | 2025-02-13 | 82 | 2 | 13 | Actual |
| 10593 | 30.00 | 2023-02-13 | 82 | 1 | 6 | Budget |
| 8936 | 29.87 | 2022-12-16 | 82 | 6 | 8 | Actual |
| 6832 | 30.00 | 2022-11-15 | 82 | 6 | 3 | Actual |
| 35647 | 32.67 | 2025-01-13 | 82 | 6 | 11 | Actual |
| 23141 | 73.00 | 2024-02-13 | 82 | 6 | 7 | Actual |
| 37684 | 129.87 | 2025-03-15 | 82 | 1 | 8 | Actual |
| 6114 | 30.00 | 2022-10-15 | 82 | 1 | 6 | Budget |
| 28430 | 32.00 | 2024-07-15 | 82 | 6 | 6 | Actual |
| 12186 | 70.78 | 2023-03-15 | 82 | 1 | 8 | Actual |
| 33431 | 7.14 | 2024-11-14 | 82 | 2 | 12 | Actual |
| 28077 | 26.00 | 2024-07-15 | 82 | 7 | 3 | Actual |
| 27490 | 61.69 | 2024-06-14 | 82 | 6 | 8 | Actual |
| 23763 | 47.00 | 2024-03-14 | 82 | 6 | 4 | Actual |
| 14556 | 68.00 | 2023-06-15 | 82 | 6 | 3 | Actual |
| 7892 | 40.00 | 2022-12-16 | 82 | 1 | 3 | Budget |
| 34553 | 31.61 | 2024-12-15 | 82 | 1 | 12 | Actual |
| 26745 | 66.17 | 2024-05-14 | 82 | 2 | 13 | Actual |
| 21572 | 5.01 | 2023-12-16 | 82 | 6 | 12 | Actual |
| 37244 | 91.00 | 2025-03-15 | 82 | 6 | 4 | Actual |
| 18359 | 11.40 | 2023-09-15 | 82 | 4 | 11 | Actual |
| 8750 | 50.00 | 2022-12-16 | 82 | 6 | 7 | Budget |
| 26090 | 16.00 | 2024-05-14 | 82 | 4 | 6 | Actual |
| 11434 | 70.00 | 2023-03-15 | 82 | 1 | 4 | Budget |
| 8079 | 73.00 | 2022-12-16 | 82 | 1 | 4 | Actual |
| 28139 | 69.00 | 2024-07-15 | 82 | 6 | 4 | Actual |
| 33550 | 43.36 | 2024-11-14 | 82 | 2 | 13 | Actual |
| 33582 | 67.92 | 2024-11-14 | 82 | 6 | 13 | Actual |
| 2423 | 10.00 | 2022-07-16 | 82 | 7 | 3 | Budget |
| 33345 | 32.67 | 2024-11-14 | 82 | 6 | 11 | Actual |
| 16978 | 28.00 | 2023-08-15 | 82 | 6 | 6 | Actual |
| 11860 | 25.00 | 2023-03-15 | 82 | 4 | 6 | Actual |
| 32013 | 73.81 | 2024-10-14 | 82 | 2 | 8 | Actual |
| 33465 | 48.63 | 2024-11-14 | 82 | 6 | 12 | Actual |
| 23016 | 19.00 | 2024-02-13 | 82 | 5 | 6 | Actual |
| 17303 | 11.40 | 2023-08-15 | 82 | 3 | 11 | Actual |
| 32847 | 10.00 | 2024-11-14 | 82 | 2 | 6 | Actual |
| 31008 | 11.40 | 2024-09-14 | 82 | 2 | 11 | Actual |
| 36032 | 20.00 | 2025-02-13 | 82 | 7 | 3 | Actual |
| 2607 | 57.00 | 2022-07-16 | 82 | 1 | 5 | Actual |
| 7237 | 40.00 | 2022-11-15 | 82 | 1 | 6 | Budget |
| 5379 | 40.00 | 2022-09-15 | 82 | 6 | 7 | Budget |
| 16687 | 35.00 | 2023-08-15 | 82 | 6 | 4 | Actual |
| 1299 | 10.00 | 2022-06-15 | 82 | 7 | 3 | Budget |
| 9339 | 50.00 | 2023-01-13 | 82 | 1 | 5 | Budget |
| 18815 | 53.00 | 2023-10-15 | 82 | 6 | 5 | Actual |
| 32960 | 37.00 | 2024-11-14 | 82 | 6 | 6 | Actual |
| 6911 | 10.00 | 2022-11-15 | 82 | 7 | 3 | Budget |
| 18980 | 12.00 | 2023-10-15 | 82 | 5 | 6 | Actual |
| 35560 | 26.29 | 2025-01-13 | 82 | 3 | 11 | Actual |
| 2470 | 82.00 | 2022-07-16 | 82 | 1 | 4 | Actual |
| 30597 | 17.00 | 2024-09-14 | 82 | 2 | 6 | Actual |
| 11109 | 30.00 | 2023-02-13 | 82 | 2 | 8 | Budget |
| 24376 | 11.40 | 2024-03-14 | 82 | 3 | 11 | Actual |
| 39098 | 43.31 | 2025-04-15 | 82 | 6 | 11 | Actual |
| 15178 | 48.05 | 2023-06-15 | 82 | 6 | 8 | Actual |
| 32457 | 41.60 | 2024-10-14 | 82 | 6 | 13 | Actual |
| 16652 | 70.00 | 2023-08-15 | 82 | 1 | 4 | Actual |
| 29734 | 137.45 | 2024-08-14 | 82 | 1 | 8 | Actual |
| 37209 | 135.00 | 2025-03-15 | 82 | 1 | 4 | Actual |
| 7098 | 43.00 | 2022-11-15 | 82 | 1 | 5 | Actual |
| 26718 | 22.30 | 2024-05-14 | 82 | 1 | 13 | Actual |
| 19310 | 5.01 | 2023-10-15 | 82 | 2 | 11 | Actual |
| 9667 | 10.00 | 2023-01-13 | 82 | 5 | 6 | Budget |
| 36326 | 26.00 | 2025-02-13 | 82 | 4 | 6 | Actual |
| 33311 | 20.97 | 2024-11-14 | 82 | 4 | 11 | Actual |
| 35587 | 25.23 | 2025-01-13 | 82 | 4 | 11 | Actual |
| 32339 | 48.63 | 2024-10-14 | 82 | 6 | 12 | Actual |
| 30477 | 76.00 | 2024-09-14 | 82 | 1 | 5 | Actual |
| 16298 | 14.59 | 2023-07-16 | 82 | 4 | 11 | Actual |
| 974 | 78.36 | 2022-05-15 | 82 | 1 | 8 | Actual |
| 35975 | 67.00 | 2025-02-13 | 82 | 6 | 3 | Actual |
| 31696 | 36.00 | 2024-10-14 | 82 | 1 | 6 | Actual |
| 12436 | 22.00 | 2023-04-15 | 82 | 6 | 3 | Actual |
| 14017 | 56.00 | 2023-05-15 | 82 | 1 | 7 | Actual |
| 3788 | 59.00 | 2022-08-15 | 82 | 6 | 5 | Actual |
| 32247 | 30.55 | 2024-10-14 | 82 | 6 | 11 | Actual |
| 12989 | 32.00 | 2023-04-15 | 82 | 4 | 6 | Actual |
| 2994 | 30.00 | 2022-07-16 | 82 | 6 | 6 | Budget |
| 7893 | 33.00 | 2022-12-16 | 82 | 1 | 3 | Actual |
| 25024 | 19.00 | 2024-04-14 | 82 | 4 | 6 | Actual |
| 13237 | 50.00 | 2023-04-15 | 82 | 6 | 7 | Actual |
| 32 | 35.00 | 2022-05-15 | 82 | 1 | 3 | Actual |
| 35037 | 56.00 | 2025-01-13 | 82 | 6 | 5 | Actual |
| 19631 | 63.00 | 2023-11-15 | 82 | 6 | 3 | Actual |
| 38626 | 22.00 | 2025-04-15 | 82 | 4 | 6 | Actual |
| 18332 | 11.40 | 2023-09-15 | 82 | 3 | 11 | Actual |
| 27165 | 13.00 | 2024-06-14 | 82 | 2 | 6 | Actual |
| 8407 | 16.00 | 2022-12-16 | 82 | 2 | 6 | Actual |
| 2018 | 43.00 | 2022-06-15 | 82 | 6 | 7 | Actual |
| 28020 | 73.00 | 2024-07-15 | 82 | 6 | 3 | Actual |
| 1485 | 68.00 | 2022-06-15 | 82 | 1 | 5 | Actual |
| 16003 | 73.00 | 2023-07-16 | 82 | 1 | 7 | Actual |
| 7018 | 50.00 | 2022-11-15 | 82 | 6 | 4 | Budget |
| 15264 | 3.95 | 2023-06-15 | 82 | 2 | 11 | Actual |
| 14907 | 18.00 | 2023-06-15 | 82 | 4 | 6 | Actual |
| 11496 | 48.00 | 2023-03-15 | 82 | 6 | 4 | Actual |
| 32424 | 64.41 | 2024-10-14 | 82 | 2 | 13 | Actual |
| 11170 | 43.51 | 2023-02-13 | 82 | 6 | 8 | Actual |
| 17656 | 12.00 | 2023-09-15 | 82 | 7 | 3 | Actual |
| 15352 | 23.10 | 2023-06-15 | 82 | 6 | 11 | Actual |
| 7428 | 11.00 | 2022-11-15 | 82 | 5 | 6 | Actual |
| 12107 | 50.00 | 2023-03-15 | 82 | 6 | 7 | Budget |
| 10190 | 20.00 | 2023-02-13 | 82 | 6 | 3 | Budget |
| 2344 | 30.00 | 2022-07-16 | 82 | 6 | 3 | Budget |
| 31274 | 25.81 | 2024-09-14 | 82 | 1 | 13 | Actual |
| 31333 | 45.11 | 2024-09-14 | 82 | 6 | 13 | Actual |
| 5709 | 20.00 | 2022-10-15 | 82 | 6 | 3 | Budget |
| 20098 | 74.00 | 2023-11-15 | 82 | 1 | 7 | Actual |
| 22456 | 25.23 | 2024-01-13 | 82 | 6 | 11 | Actual |
| 37946 | 34.80 | 2025-03-15 | 82 | 6 | 11 | Actual |
| 11908 | 13.00 | 2023-03-15 | 82 | 5 | 6 | Actual |
| 24943 | 22.00 | 2024-04-14 | 82 | 1 | 6 | Actual |
| 20252 | 63.20 | 2023-11-15 | 82 | 6 | 8 | Actual |
| 26927 | 27.00 | 2024-06-14 | 82 | 7 | 3 | Actual |
| 23461 | 19.91 | 2024-02-13 | 82 | 6 | 11 | Actual |
| 7097 | 50.00 | 2022-11-15 | 82 | 1 | 5 | Budget |
| 36442 | 118.00 | 2025-02-13 | 82 | 1 | 7 | Actual |
| 29936 | 30.55 | 2024-08-14 | 82 | 4 | 11 | Actual |
| 35505 | 43.31 | 2025-01-13 | 82 | 1 | 11 | Actual |
| 23608 | 95.00 | 2024-03-14 | 82 | 1 | 3 | Actual |
| 32820 | 41.00 | 2024-11-14 | 82 | 1 | 6 | Actual |
| 30090 | 49.70 | 2024-08-14 | 82 | 6 | 12 | Actual |
| 12437 | 20.00 | 2023-04-15 | 82 | 6 | 3 | Budget |
| 1022 | 38.96 | 2022-05-15 | 82 | 2 | 8 | Actual |
| 21393 | 16.72 | 2023-12-16 | 82 | 3 | 11 | Actual |
| 12562 | 66.00 | 2023-04-15 | 82 | 1 | 4 | Actual |
| 5708 | 24.00 | 2022-10-15 | 82 | 6 | 3 | Actual |
| 422 | 40.00 | 2022-05-15 | 82 | 6 | 5 | Actual |
| 893 | 40.00 | 2022-05-15 | 82 | 6 | 7 | Budget |
| 1770 | 28.00 | 2022-06-15 | 82 | 4 | 6 | Actual |
| 29230 | 27.00 | 2024-08-14 | 82 | 7 | 3 | Actual |
| 4010 | 29.00 | 2022-08-15 | 82 | 4 | 6 | Actual |
| 6772 | 45.00 | 2022-11-15 | 82 | 1 | 3 | Actual |
| 18722 | 39.00 | 2023-10-15 | 82 | 6 | 4 | Actual |
| 12235 | 30.00 | 2023-03-15 | 82 | 2 | 8 | Budget |
| 33171 | 73.81 | 2024-11-14 | 82 | 6 | 8 | Actual |
| 35202 | 15.00 | 2025-01-13 | 82 | 5 | 6 | Actual |
| 5039 | 14.00 | 2022-09-15 | 82 | 2 | 6 | Actual |
| 24730 | 12.00 | 2024-04-14 | 82 | 7 | 3 | Actual |
| 11061 | 50.00 | 2023-02-13 | 82 | 1 | 8 | Budget |
| 36683 | 19.91 | 2025-02-13 | 82 | 2 | 11 | Actual |
| 26989 | 68.00 | 2024-06-14 | 82 | 6 | 4 | Actual |
| 6306 | 10.00 | 2022-10-15 | 82 | 5 | 6 | Budget |
| 27335 | 95.00 | 2024-06-14 | 82 | 1 | 7 | Actual |
| 25381 | 3.95 | 2024-04-14 | 82 | 2 | 11 | Actual |
| 16244 | 3.95 | 2023-07-16 | 82 | 2 | 11 | Actual |
| 39064 | 5.01 | 2025-04-15 | 82 | 5 | 11 | Actual |
| 361 | 49.00 | 2022-05-15 | 82 | 1 | 5 | Actual |
| 21447 | 3.95 | 2023-12-16 | 82 | 5 | 11 | Actual |
| 19282 | 24.16 | 2023-10-15 | 82 | 1 | 11 | Actual |
| 21038 | 16.00 | 2023-12-16 | 82 | 5 | 6 | Actual |
| 35176 | 22.00 | 2025-01-13 | 82 | 4 | 6 | Actual |
| 10456 | 51.00 | 2023-02-13 | 82 | 1 | 5 | Actual |
| 35385 | 134.42 | 2025-01-13 | 82 | 1 | 8 | Actual |
| 11308 | 20.00 | 2023-03-15 | 82 | 6 | 3 | Budget |
| 20746 | 69.00 | 2023-12-16 | 82 | 1 | 4 | Actual |
| 13176 | 50.00 | 2023-04-15 | 82 | 1 | 7 | Budget |
| 30175 | 52.13 | 2024-08-14 | 82 | 2 | 13 | Actual |
| 37592 | 101.00 | 2025-03-15 | 82 | 1 | 7 | Actual |
| 753 | 31.00 | 2022-05-15 | 82 | 6 | 6 | Actual |
| 13316 | 50.00 | 2023-04-15 | 82 | 1 | 8 | Budget |
| 4337 | 50.00 | 2022-08-15 | 82 | 1 | 8 | Budget |
| 31482 | 25.00 | 2024-10-14 | 82 | 7 | 3 | Actual |
| 502 | 38.00 | 2022-05-15 | 82 | 1 | 6 | Actual |
| 27219 | 30.00 | 2024-06-14 | 82 | 4 | 6 | Actual |
| 24673 | 64.00 | 2024-04-14 | 82 | 6 | 3 | Actual |
| 26364 | 64.72 | 2024-05-14 | 82 | 6 | 8 | Actual |
| 15620 | 52.00 | 2023-07-16 | 82 | 1 | 4 | Actual |
| 13426 | 30.00 | 2023-04-15 | 82 | 6 | 8 | Budget |
| 12374 | 36.00 | 2023-04-15 | 82 | 1 | 3 | Actual |
| 35413 | 63.20 | 2025-01-13 | 82 | 2 | 8 | Actual |
| 25462 | 8.21 | 2024-04-14 | 82 | 5 | 11 | Actual |
| 16124 | 45.02 | 2023-07-16 | 82 | 2 | 8 | Actual |
| 26479 | 14.59 | 2024-05-14 | 82 | 3 | 11 | Actual |
| 10842 | 33.00 | 2023-02-13 | 82 | 6 | 6 | Actual |
Generated 2025-06-14 05:35:18.089 UTC