[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 330 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 646 | 24.00 | 2022-05-20 | 82 | 4 | 6 | Actual |
| 33109 | 122.30 | 2024-11-19 | 82 | 1 | 8 | Actual |
| 26090 | 16.00 | 2024-05-19 | 82 | 4 | 6 | Actual |
| 24349 | 8.21 | 2024-03-19 | 82 | 2 | 11 | Actual |
| 9668 | 12.00 | 2023-01-18 | 82 | 5 | 6 | Actual |
| 32 | 35.00 | 2022-05-20 | 82 | 1 | 3 | Actual |
| 13036 | 22.00 | 2023-04-20 | 82 | 5 | 6 | Actual |
| 4770 | 50.00 | 2022-09-20 | 82 | 6 | 4 | Budget |
| 9260 | 50.00 | 2023-01-18 | 82 | 6 | 4 | Budget |
| 11967 | 30.00 | 2023-03-20 | 82 | 6 | 6 | Budget |
| 2284 | 40.00 | 2022-07-21 | 82 | 1 | 3 | Actual |
| 14407 | 2.89 | 2023-05-20 | 82 | 1 | 12 | Actual |
| 13096 | 30.00 | 2023-04-20 | 82 | 6 | 6 | Budget |
| 14465 | 5.01 | 2023-05-20 | 82 | 6 | 12 | Actual |
| 10376 | 38.00 | 2023-02-18 | 82 | 6 | 4 | Actual |
| 38626 | 22.00 | 2025-04-20 | 82 | 4 | 6 | Actual |
| 31893 | 106.00 | 2024-10-19 | 82 | 1 | 7 | Actual |
| 38955 | 46.50 | 2025-04-20 | 82 | 1 | 11 | Actual |
| 34700 | 48.62 | 2024-12-20 | 82 | 2 | 13 | Actual |
| 14641 | 60.00 | 2023-06-20 | 82 | 1 | 4 | Actual |
| 23141 | 73.00 | 2024-02-18 | 82 | 6 | 7 | Actual |
| 3136 | 39.00 | 2022-07-21 | 82 | 6 | 7 | Actual |
| 23199 | 82.90 | 2024-02-18 | 82 | 1 | 8 | Actual |
| 25233 | 105.63 | 2024-04-19 | 82 | 1 | 8 | Actual |
| 7487 | 25.00 | 2022-11-20 | 82 | 6 | 6 | Actual |
| 10514 | 42.00 | 2023-02-18 | 82 | 6 | 5 | Actual |
| 27603 | 37.99 | 2024-06-19 | 82 | 3 | 11 | Actual |
| 30356 | 26.00 | 2024-09-19 | 82 | 7 | 3 | Actual |
| 29551 | 16.00 | 2024-08-19 | 82 | 5 | 6 | Actual |
| 36597 | 63.20 | 2025-02-18 | 82 | 6 | 8 | Actual |
| 26036 | 6.00 | 2024-05-19 | 82 | 2 | 6 | Actual |
| 13601 | 26.00 | 2023-05-20 | 82 | 7 | 3 | Actual |
| 22817 | 50.00 | 2024-02-18 | 82 | 1 | 5 | Actual |
| 37032 | 45.11 | 2025-02-18 | 82 | 6 | 13 | Actual |
| 37422 | 11.00 | 2025-03-20 | 82 | 2 | 6 | Actual |
| 5834 | 79.00 | 2022-10-20 | 82 | 1 | 4 | Actual |
| 17924 | 36.00 | 2023-09-20 | 82 | 3 | 6 | Actual |
| 35587 | 25.23 | 2025-01-18 | 82 | 4 | 11 | Actual |
| 12187 | 50.00 | 2023-03-20 | 82 | 1 | 8 | Budget |
| 24053 | 19.00 | 2024-03-19 | 82 | 6 | 6 | Actual |
| 17156 | 37.45 | 2023-08-20 | 82 | 2 | 8 | Actual |
| 3463 | 23.00 | 2022-08-20 | 82 | 6 | 3 | Actual |
| 17869 | 32.00 | 2023-09-20 | 82 | 1 | 6 | Actual |
| 3322 | 45.02 | 2022-07-21 | 82 | 6 | 8 | Actual |
| 22604 | 100.00 | 2024-02-18 | 82 | 1 | 3 | Actual |
| 16158 | 67.75 | 2023-07-21 | 82 | 6 | 8 | Actual |
| 20041 | 22.00 | 2023-11-20 | 82 | 6 | 6 | Actual |
| 9152 | 7.00 | 2023-01-18 | 82 | 7 | 3 | Actual |
| 2471 | 70.00 | 2022-07-21 | 82 | 1 | 4 | Budget |
| 3788 | 59.00 | 2022-08-20 | 82 | 6 | 5 | Actual |
| 7704 | 64.72 | 2022-11-20 | 82 | 1 | 8 | Actual |
| 93 | 29.00 | 2022-05-20 | 82 | 6 | 3 | Actual |
| 20098 | 74.00 | 2023-11-20 | 82 | 1 | 7 | Actual |
| 29936 | 30.55 | 2024-08-19 | 82 | 4 | 11 | Actual |
| 8876 | 38.96 | 2022-12-21 | 82 | 2 | 8 | Actual |
| 24144 | 54.00 | 2024-03-19 | 82 | 6 | 7 | Actual |
| 422 | 40.00 | 2022-05-20 | 82 | 6 | 5 | Actual |
| 36152 | 89.00 | 2025-02-18 | 82 | 1 | 5 | Actual |
| 20310 | 25.23 | 2023-11-20 | 82 | 1 | 11 | Actual |
| 5647 | 40.00 | 2022-10-20 | 82 | 1 | 3 | Budget |
| 25024 | 19.00 | 2024-04-19 | 82 | 4 | 6 | Actual |
| 32047 | 73.81 | 2024-10-19 | 82 | 6 | 8 | Actual |
| 15264 | 3.95 | 2023-06-20 | 82 | 2 | 11 | Actual |
| 1958 | 60.00 | 2022-06-20 | 82 | 1 | 7 | Budget |
| 5038 | 10.00 | 2022-09-20 | 82 | 2 | 6 | Budget |
| 30419 | 89.00 | 2024-09-19 | 82 | 6 | 4 | Actual |
| 1406 | 50.00 | 2022-06-20 | 82 | 6 | 4 | Budget |
| 17564 | 114.00 | 2023-09-20 | 82 | 1 | 3 | Actual |
| 894 | 41.00 | 2022-05-20 | 82 | 6 | 7 | Actual |
| 6506 | 51.00 | 2022-10-20 | 82 | 6 | 7 | Actual |
| 9863 | 50.00 | 2023-01-18 | 82 | 6 | 7 | Budget |
| 13097 | 29.00 | 2023-04-20 | 82 | 6 | 6 | Actual |
| 11638 | 54.00 | 2023-03-20 | 82 | 6 | 5 | Actual |
| 21720 | 12.00 | 2024-01-18 | 82 | 7 | 3 | Actual |
| 3650 | 50.00 | 2022-08-20 | 82 | 6 | 4 | Budget |
| 3963 | 39.00 | 2022-08-20 | 82 | 3 | 6 | Actual |
| 11308 | 20.00 | 2023-03-20 | 82 | 6 | 3 | Budget |
| 14052 | 68.00 | 2023-05-20 | 82 | 6 | 7 | Actual |
| 38863 | 52.60 | 2025-04-20 | 82 | 2 | 8 | Actual |
| 24850 | 41.00 | 2024-04-19 | 82 | 1 | 5 | Actual |
| 26955 | 106.00 | 2024-06-19 | 82 | 1 | 4 | Actual |
| 2470 | 82.00 | 2022-07-21 | 82 | 1 | 4 | Actual |
| 12765 | 50.00 | 2023-04-20 | 82 | 6 | 5 | Budget |
| 17599 | 68.00 | 2023-09-20 | 82 | 6 | 3 | Actual |
| 33639 | 98.00 | 2024-12-20 | 82 | 1 | 3 | Actual |
| 18420 | 14.59 | 2023-09-20 | 82 | 6 | 11 | Actual |
| 18158 | 82.90 | 2023-09-20 | 82 | 1 | 8 | Actual |
| 32013 | 73.81 | 2024-10-19 | 82 | 2 | 8 | Actual |
| 17190 | 52.60 | 2023-08-20 | 82 | 6 | 8 | Actual |
| 25697 | 84.00 | 2024-05-19 | 82 | 1 | 3 | Actual |
| 16003 | 73.00 | 2023-07-21 | 82 | 1 | 7 | Actual |
| 26533 | 2.89 | 2024-05-19 | 82 | 5 | 11 | Actual |
| 27456 | 91.99 | 2024-06-19 | 82 | 2 | 8 | Actual |
| 6585 | 76.84 | 2022-10-20 | 82 | 1 | 8 | Actual |
| 28901 | 36.93 | 2024-07-20 | 82 | 1 | 12 | Actual |
| 7380 | 20.00 | 2022-11-20 | 82 | 4 | 6 | Budget |
| 36094 | 81.00 | 2025-02-18 | 82 | 6 | 4 | Actual |
| 29641 | 109.00 | 2024-08-19 | 82 | 1 | 7 | Actual |
| 27868 | 22.30 | 2024-06-19 | 82 | 1 | 13 | Actual |
| 1220 | 30.00 | 2022-06-20 | 82 | 6 | 3 | Budget |
| 12942 | 36.00 | 2023-04-20 | 82 | 3 | 6 | Actual |
| 16945 | 13.00 | 2023-08-20 | 82 | 5 | 6 | Actual |
| 39303 | 66.17 | 2025-04-20 | 82 | 2 | 13 | Actual |
| 13237 | 50.00 | 2023-04-20 | 82 | 6 | 7 | Actual |
| 25140 | 87.00 | 2024-04-19 | 82 | 1 | 7 | Actual |
| 3589 | 70.00 | 2022-08-20 | 82 | 1 | 4 | Budget |
| 8139 | 50.00 | 2022-12-21 | 82 | 6 | 4 | Actual |
| 5379 | 40.00 | 2022-09-20 | 82 | 6 | 7 | Budget |
| 21874 | 36.00 | 2024-01-18 | 82 | 6 | 5 | Actual |
| 38487 | 84.00 | 2025-04-20 | 82 | 6 | 5 | Actual |
| 37684 | 129.87 | 2025-03-20 | 82 | 1 | 8 | Actual |
| 11907 | 20.00 | 2023-03-20 | 82 | 5 | 6 | Budget |
| 4057 | 16.00 | 2022-08-20 | 82 | 5 | 6 | Actual |
| 37209 | 135.00 | 2025-03-20 | 82 | 1 | 4 | Actual |
| 35447 | 73.81 | 2025-01-18 | 82 | 6 | 8 | Actual |
| 5241 | 30.00 | 2022-09-20 | 82 | 6 | 6 | Budget |
| 19224 | 45.02 | 2023-10-20 | 82 | 6 | 8 | Actual |
| 11813 | 39.00 | 2023-03-20 | 82 | 3 | 6 | Actual |
| 4771 | 51.00 | 2022-09-20 | 82 | 6 | 4 | Actual |
| 32820 | 41.00 | 2024-11-19 | 82 | 1 | 6 | Actual |
| 33944 | 38.00 | 2024-12-20 | 82 | 1 | 6 | Actual |
| 5134 | 18.00 | 2022-09-20 | 82 | 4 | 6 | Actual |
| 24792 | 29.00 | 2024-04-19 | 82 | 6 | 4 | Actual |
| 21246 | 55.63 | 2023-12-21 | 82 | 2 | 8 | Actual |
| 38004 | 25.23 | 2025-03-20 | 82 | 1 | 12 | Actual |
| 18478 | 3.95 | 2023-09-20 | 82 | 1 | 12 | Actual |
| 2841 | 43.00 | 2022-07-21 | 82 | 3 | 6 | Actual |
| 34881 | 27.00 | 2025-01-18 | 82 | 7 | 3 | Actual |
| 38066 | 64.59 | 2025-03-20 | 82 | 6 | 12 | Actual |
| 37124 | 83.00 | 2025-03-20 | 82 | 6 | 3 | Actual |
| 14613 | 12.00 | 2023-06-20 | 82 | 7 | 3 | Actual |
| 7428 | 11.00 | 2022-11-20 | 82 | 5 | 6 | Actual |
| 8935 | 20.00 | 2022-12-21 | 82 | 6 | 8 | Budget |
| 32424 | 64.41 | 2024-10-19 | 82 | 2 | 13 | Actual |
| 20661 | 63.00 | 2023-12-21 | 82 | 6 | 3 | Actual |
| 8456 | 40.00 | 2022-12-21 | 82 | 3 | 6 | Actual |
| 5568 | 40.48 | 2022-09-20 | 82 | 6 | 8 | Actual |
| 35385 | 134.42 | 2025-01-18 | 82 | 1 | 8 | Actual |
| 34495 | 49.70 | 2024-12-20 | 82 | 6 | 11 | Actual |
| 15443 | 5.01 | 2023-06-20 | 82 | 6 | 12 | Actual |
| 38274 | 60.00 | 2025-04-20 | 82 | 6 | 3 | Actual |
| 34025 | 27.00 | 2024-12-20 | 82 | 4 | 6 | Actual |
| 19928 | 10.00 | 2023-11-20 | 82 | 2 | 6 | Actual |
| 31301 | 45.11 | 2024-09-19 | 82 | 2 | 13 | Actual |
| 2344 | 30.00 | 2022-07-21 | 82 | 6 | 3 | Budget |
| 17357 | 5.01 | 2023-08-20 | 82 | 5 | 11 | Actual |
| 8550 | 10.00 | 2022-12-21 | 82 | 5 | 6 | Budget |
| 11434 | 70.00 | 2023-03-20 | 82 | 1 | 4 | Budget |
| 4709 | 70.00 | 2022-09-20 | 82 | 1 | 4 | Budget |
| 34352 | 62.46 | 2024-12-20 | 82 | 1 | 11 | Actual |
| 6833 | 30.00 | 2022-11-20 | 82 | 6 | 3 | Budget |
| 13175 | 50.00 | 2023-04-20 | 82 | 1 | 7 | Actual |
| 21218 | 113.20 | 2023-12-21 | 82 | 1 | 8 | Actual |
| 18008 | 24.00 | 2023-09-20 | 82 | 6 | 6 | Actual |
| 13899 | 20.00 | 2023-05-20 | 82 | 4 | 6 | Actual |
| 23643 | 52.00 | 2024-03-19 | 82 | 6 | 3 | Actual |
| 4197 | 45.00 | 2022-08-20 | 82 | 1 | 7 | Actual |
| 34140 | 111.00 | 2024-12-20 | 82 | 1 | 7 | Actual |
| 30980 | 43.31 | 2024-09-19 | 82 | 1 | 11 | Actual |
| 11060 | 84.42 | 2023-02-18 | 82 | 1 | 8 | Actual |
| 9340 | 46.00 | 2023-01-18 | 82 | 1 | 5 | Actual |
| 27278 | 28.00 | 2024-06-19 | 82 | 6 | 6 | Actual |
| 2097 | 50.00 | 2022-06-20 | 82 | 1 | 8 | Budget |
| 31154 | 36.93 | 2024-09-19 | 82 | 1 | 12 | Actual |
| 26479 | 14.59 | 2024-05-19 | 82 | 3 | 11 | Actual |
| 5088 | 40.00 | 2022-09-20 | 82 | 3 | 6 | Budget |
| 27928 | 69.67 | 2024-06-19 | 82 | 6 | 13 | Actual |
| 7566 | 60.00 | 2022-11-20 | 82 | 1 | 7 | Budget |
| 1163 | 40.00 | 2022-06-20 | 82 | 1 | 3 | Budget |
| 22013 | 22.00 | 2024-01-18 | 82 | 4 | 6 | Actual |
| 4850 | 50.00 | 2022-09-20 | 82 | 1 | 5 | Budget |
| 16298 | 14.59 | 2023-07-21 | 82 | 4 | 11 | Actual |
| 32514 | 98.00 | 2024-11-19 | 82 | 1 | 3 | Actual |
| 15116 | 110.17 | 2023-06-20 | 82 | 1 | 8 | Actual |
| 29854 | 52.89 | 2024-08-19 | 82 | 1 | 11 | Actual |
| 8936 | 29.87 | 2022-12-21 | 82 | 6 | 8 | Actual |
| 15352 | 23.10 | 2023-06-20 | 82 | 6 | 11 | Actual |
| 22964 | 29.00 | 2024-02-18 | 82 | 3 | 6 | Actual |
| 22990 | 17.00 | 2024-02-18 | 82 | 4 | 6 | Actual |
| 3866 | 37.00 | 2022-08-20 | 82 | 1 | 6 | Actual |
| 8218 | 52.00 | 2022-12-21 | 82 | 1 | 5 | Actual |
| 22250 | 43.51 | 2024-01-18 | 82 | 2 | 8 | Actual |
| 5380 | 39.00 | 2022-09-20 | 82 | 6 | 7 | Actual |
| 21539 | 2.89 | 2023-12-21 | 82 | 1 | 12 | Actual |
| 36442 | 118.00 | 2025-02-18 | 82 | 1 | 7 | Actual |
| 1022 | 38.96 | 2022-05-20 | 82 | 2 | 8 | Actual |
| 8502 | 20.00 | 2022-12-21 | 82 | 4 | 6 | Budget |
| 19364 | 11.40 | 2023-10-20 | 82 | 4 | 11 | Actual |
| 5973 | 59.00 | 2022-10-20 | 82 | 1 | 5 | Actual |
| 36477 | 83.00 | 2025-02-18 | 82 | 6 | 7 | Actual |
| 36352 | 20.00 | 2025-02-18 | 82 | 5 | 6 | Actual |
| 35941 | 88.00 | 2025-02-18 | 82 | 1 | 3 | Actual |
| 33465 | 48.63 | 2024-11-19 | 82 | 6 | 12 | Actual |
| 22514 | 1.82 | 2024-01-18 | 82 | 1 | 12 | Actual |
| 19540 | 3.95 | 2023-10-20 | 82 | 6 | 12 | Actual |
| 5506 | 30.00 | 2022-09-20 | 82 | 2 | 8 | Budget |
| 15318 | 14.59 | 2023-06-20 | 82 | 4 | 11 | Actual |
| 36764 | 12.46 | 2025-02-18 | 82 | 5 | 11 | Actual |
| 24638 | 106.00 | 2024-04-19 | 82 | 1 | 3 | Actual |
| 19282 | 24.16 | 2023-10-20 | 82 | 1 | 11 | Actual |
| 8750 | 50.00 | 2022-12-21 | 82 | 6 | 7 | Budget |
| 647 | 30.00 | 2022-05-20 | 82 | 4 | 6 | Budget |
| 25949 | 58.00 | 2024-05-19 | 82 | 6 | 5 | Actual |
| 280 | 50.00 | 2022-05-20 | 82 | 6 | 4 | Budget |
| 25819 | 77.00 | 2024-05-19 | 82 | 1 | 4 | Actual |
| 2145 | 20.00 | 2022-06-20 | 82 | 2 | 8 | Budget |
| 3730 | 50.00 | 2022-08-20 | 82 | 1 | 5 | Budget |
| 1221 | 29.00 | 2022-06-20 | 82 | 6 | 3 | Actual |
| 9261 | 56.00 | 2023-01-18 | 82 | 6 | 4 | Actual |
| 24202 | 88.96 | 2024-03-19 | 82 | 1 | 8 | Actual |
| 39156 | 36.93 | 2025-04-20 | 82 | 1 | 12 | Actual |
| 4258 | 48.00 | 2022-08-20 | 82 | 6 | 7 | Actual |
| 38983 | 20.97 | 2025-04-20 | 82 | 2 | 11 | Actual |
| 9015 | 36.00 | 2023-01-18 | 82 | 1 | 3 | Actual |
| 31482 | 25.00 | 2024-10-19 | 82 | 7 | 3 | Actual |
| 16624 | 28.00 | 2023-08-20 | 82 | 7 | 3 | Actual |
| 1675 | 10.00 | 2022-06-20 | 82 | 2 | 6 | Budget |
| 7098 | 43.00 | 2022-11-20 | 82 | 1 | 5 | Actual |
| 26660 | 5.01 | 2024-05-19 | 82 | 6 | 12 | Actual |
| 8549 | 21.00 | 2022-12-21 | 82 | 5 | 6 | Actual |
| 19716 | 55.00 | 2023-11-20 | 82 | 1 | 4 | Actual |
| 1771 | 30.00 | 2022-06-20 | 82 | 4 | 6 | Budget |
| 31603 | 80.00 | 2024-10-19 | 82 | 1 | 5 | Actual |
| 13925 | 15.00 | 2023-05-20 | 82 | 5 | 6 | Actual |
| 13176 | 50.00 | 2023-04-20 | 82 | 1 | 7 | Budget |
| 34434 | 27.36 | 2024-12-20 | 82 | 4 | 11 | Actual |
| 7019 | 46.00 | 2022-11-20 | 82 | 6 | 4 | Actual |
| 551 | 10.00 | 2022-05-20 | 82 | 2 | 6 | Budget |
| 29909 | 32.67 | 2024-08-19 | 82 | 3 | 11 | Actual |
| 11170 | 43.51 | 2023-02-18 | 82 | 6 | 8 | Actual |
| 25050 | 10.00 | 2024-04-19 | 82 | 5 | 6 | Actual |
| 362 | 60.00 | 2022-05-20 | 82 | 1 | 5 | Budget |
| 2842 | 40.00 | 2022-07-21 | 82 | 3 | 6 | Budget |
| 24730 | 12.00 | 2024-04-19 | 82 | 7 | 3 | Actual |
| 33403 | 29.48 | 2024-11-19 | 82 | 1 | 12 | Actual |
| 13818 | 31.00 | 2023-05-20 | 82 | 1 | 6 | Actual |
| 9804 | 64.00 | 2023-01-18 | 82 | 1 | 7 | Actual |
| 31182 | 12.46 | 2024-09-19 | 82 | 2 | 12 | Actual |
| 1548 | 38.00 | 2022-06-20 | 82 | 6 | 5 | Actual |
| 12234 | 28.35 | 2023-03-20 | 82 | 2 | 8 | Actual |
| 18186 | 38.96 | 2023-09-20 | 82 | 2 | 8 | Actual |
| 16359 | 13.53 | 2023-07-21 | 82 | 6 | 11 | Actual |
| 34175 | 63.00 | 2024-12-20 | 82 | 6 | 7 | Actual |
| 21629 | 89.00 | 2024-01-18 | 82 | 1 | 3 | Actual |
| 14316 | 11.40 | 2023-05-20 | 82 | 4 | 11 | Actual |
| 15500 | 117.00 | 2023-07-21 | 82 | 1 | 3 | Actual |
| 9524 | 20.00 | 2023-01-18 | 82 | 2 | 6 | Budget |
| 7625 | 50.00 | 2022-11-20 | 82 | 6 | 7 | Budget |
| 18100 | 45.00 | 2023-09-20 | 82 | 6 | 7 | Actual |
| 834 | 60.00 | 2022-05-20 | 82 | 1 | 7 | Budget |
| 11109 | 30.00 | 2023-02-18 | 82 | 2 | 8 | Budget |
| 1957 | 54.00 | 2022-06-20 | 82 | 1 | 7 | Actual |
| 34380 | 12.46 | 2024-12-20 | 82 | 2 | 11 | Actual |
| 21012 | 22.00 | 2023-12-21 | 82 | 4 | 6 | Actual |
| 28397 | 20.00 | 2024-07-20 | 82 | 5 | 6 | Actual |
| 12844 | 31.00 | 2023-04-20 | 82 | 1 | 6 | Actual |
| 34233 | 134.42 | 2024-12-20 | 82 | 1 | 8 | Actual |
| 21338 | 18.84 | 2023-12-21 | 82 | 1 | 11 | Actual |
| 4661 | 10.00 | 2022-09-20 | 82 | 7 | 3 | Budget |
| 28232 | 73.00 | 2024-07-20 | 82 | 6 | 5 | Actual |
| 17684 | 50.00 | 2023-09-20 | 82 | 1 | 4 | Actual |
| 13507 | 98.00 | 2023-05-20 | 82 | 1 | 3 | Actual |
| 11061 | 50.00 | 2023-02-18 | 82 | 1 | 8 | Budget |
| 37181 | 26.00 | 2025-03-20 | 82 | 7 | 3 | Actual |
| 23261 | 45.02 | 2024-02-18 | 82 | 6 | 8 | Actual |
| 24943 | 22.00 | 2024-04-19 | 82 | 1 | 6 | Actual |
| 11496 | 48.00 | 2023-03-20 | 82 | 6 | 4 | Actual |
| 1407 | 44.00 | 2022-06-20 | 82 | 6 | 4 | Actual |
| 9397 | 53.00 | 2023-01-18 | 82 | 6 | 5 | Actual |
| 23374 | 13.53 | 2024-02-18 | 82 | 3 | 11 | Actual |
| 30477 | 76.00 | 2024-09-19 | 82 | 1 | 5 | Actual |
| 14434 | 1.82 | 2023-05-20 | 82 | 2 | 12 | Actual |
| 35560 | 26.29 | 2025-01-18 | 82 | 3 | 11 | Actual |
| 31638 | 76.00 | 2024-10-19 | 82 | 6 | 5 | Actual |
| 3401 | 40.00 | 2022-08-20 | 82 | 1 | 3 | Budget |
| 1023 | 20.00 | 2022-05-20 | 82 | 2 | 8 | Budget |
| 23347 | 12.46 | 2024-02-18 | 82 | 2 | 11 | Actual |
| 4336 | 63.20 | 2022-08-20 | 82 | 1 | 8 | Actual |
| 23995 | 22.00 | 2024-03-19 | 82 | 4 | 6 | Actual |
| 20419 | 9.27 | 2023-11-20 | 82 | 5 | 11 | Actual |
| 15535 | 56.00 | 2023-07-21 | 82 | 6 | 3 | Actual |
| 33674 | 59.00 | 2024-12-20 | 82 | 6 | 3 | Actual |
| 35413 | 63.20 | 2025-01-18 | 82 | 2 | 8 | Actual |
| 37859 | 33.74 | 2025-03-20 | 82 | 3 | 11 | Actual |
| 3400 | 38.00 | 2022-08-20 | 82 | 1 | 3 | Actual |
| 37832 | 9.27 | 2025-03-20 | 82 | 2 | 11 | Actual |
| 8358 | 40.00 | 2022-12-21 | 82 | 1 | 6 | Budget |
| 27895 | 67.92 | 2024-06-19 | 82 | 2 | 13 | Actual |
| 29970 | 33.74 | 2024-08-19 | 82 | 6 | 11 | Actual |
| 20538 | 1.82 | 2023-11-20 | 82 | 2 | 12 | Actual |
| 33017 | 115.00 | 2024-11-19 | 82 | 1 | 7 | Actual |
| 29293 | 63.00 | 2024-08-19 | 82 | 6 | 4 | Actual |
| 32133 | 24.16 | 2024-10-19 | 82 | 2 | 11 | Actual |
| 1082 | 37.45 | 2022-05-20 | 82 | 6 | 8 | Actual |
| 18688 | 63.00 | 2023-10-20 | 82 | 1 | 4 | Actual |
| 15748 | 47.00 | 2023-07-21 | 82 | 6 | 5 | Actual |
| 35095 | 29.00 | 2025-01-18 | 82 | 1 | 6 | Actual |
| 37476 | 29.00 | 2025-03-20 | 82 | 4 | 6 | Actual |
| 34824 | 64.00 | 2025-01-18 | 82 | 6 | 3 | Actual |
| 7334 | 40.00 | 2022-11-20 | 82 | 3 | 6 | Budget |
| 10316 | 70.00 | 2023-02-18 | 82 | 1 | 4 | Budget |
| 27193 | 43.00 | 2024-06-19 | 82 | 3 | 6 | Actual |
| 13629 | 47.00 | 2023-05-20 | 82 | 1 | 4 | Actual |
| 27657 | 13.53 | 2024-06-19 | 82 | 5 | 11 | Actual |
| 28487 | 127.00 | 2024-07-20 | 82 | 1 | 7 | Actual |
| 17811 | 48.00 | 2023-09-20 | 82 | 6 | 5 | Actual |
| 3215 | 50.00 | 2022-07-21 | 82 | 1 | 8 | Budget |
| 16532 | 102.00 | 2023-08-20 | 82 | 1 | 3 | Actual |
| 6211 | 40.00 | 2022-10-20 | 82 | 3 | 6 | Actual |
| 1162 | 41.00 | 2022-06-20 | 82 | 1 | 3 | Actual |
| 2018 | 43.00 | 2022-06-20 | 82 | 6 | 7 | Actual |
| 8406 | 20.00 | 2022-12-21 | 82 | 2 | 6 | Budget |
| 12186 | 70.78 | 2023-03-20 | 82 | 1 | 8 | Actual |
| 15178 | 48.05 | 2023-06-20 | 82 | 6 | 8 | Actual |
| 10190 | 20.00 | 2023-02-18 | 82 | 6 | 3 | Budget |
| 26064 | 29.00 | 2024-05-19 | 82 | 3 | 6 | Actual |
| 12563 | 70.00 | 2023-04-20 | 82 | 1 | 4 | Budget |
| 17656 | 12.00 | 2023-09-20 | 82 | 7 | 3 | Actual |
| 13364 | 41.99 | 2023-04-20 | 82 | 2 | 8 | Actual |
| 2665 | 40.00 | 2022-07-21 | 82 | 6 | 5 | Budget |
| 20569 | 5.01 | 2023-11-20 | 82 | 6 | 12 | Actual |
| 35327 | 84.00 | 2025-01-18 | 82 | 6 | 7 | Actual |
| 9525 | 14.00 | 2023-01-18 | 82 | 2 | 6 | Actual |
| 16038 | 66.00 | 2023-07-21 | 82 | 6 | 7 | Actual |
| 25732 | 61.00 | 2024-05-19 | 82 | 6 | 3 | Actual |
| 3321 | 30.00 | 2022-07-21 | 82 | 6 | 8 | Budget |
| 29444 | 32.00 | 2024-08-19 | 82 | 1 | 6 | Actual |
| 22696 | 25.00 | 2024-02-18 | 82 | 7 | 3 | Actual |
| 5835 | 70.00 | 2022-10-20 | 82 | 1 | 4 | Budget |
| 21068 | 27.00 | 2023-12-21 | 82 | 6 | 6 | Actual |
| 18359 | 11.40 | 2023-09-20 | 82 | 4 | 11 | Actual |
| 18722 | 39.00 | 2023-10-20 | 82 | 6 | 4 | Actual |
| 28430 | 32.00 | 2024-07-20 | 82 | 6 | 6 | Actual |
| 25175 | 63.00 | 2024-04-19 | 82 | 6 | 7 | Actual |
| 29796 | 75.32 | 2024-08-19 | 82 | 6 | 8 | Actual |
| 1879 | 25.00 | 2022-06-20 | 82 | 6 | 6 | Actual |
| 10268 | 10.00 | 2023-02-18 | 82 | 7 | 3 | Budget |
| 31927 | 89.00 | 2024-10-19 | 82 | 6 | 7 | Actual |
| 22851 | 38.00 | 2024-02-18 | 82 | 6 | 5 | Actual |
| 13758 | 33.00 | 2023-05-20 | 82 | 6 | 5 | Actual |
| 15023 | 84.00 | 2023-06-20 | 82 | 1 | 7 | Actual |
| 27576 | 17.78 | 2024-06-19 | 82 | 2 | 11 | Actual |
| 35002 | 95.00 | 2025-01-18 | 82 | 1 | 5 | Actual |
| 7753 | 32.90 | 2022-11-20 | 82 | 2 | 8 | Actual |
| 8407 | 16.00 | 2022-12-21 | 82 | 2 | 6 | Actual |
| 34581 | 12.46 | 2024-12-20 | 82 | 2 | 12 | Actual |
| 26424 | 30.55 | 2024-05-19 | 82 | 1 | 11 | Actual |
| 18568 | 120.00 | 2023-10-20 | 82 | 1 | 3 | Actual |
| 694 | 20.00 | 2022-05-20 | 82 | 5 | 6 | Budget |
| 30677 | 17.00 | 2024-09-19 | 82 | 5 | 6 | Actual |
| 34732 | 39.85 | 2024-12-20 | 82 | 6 | 13 | Actual |
| 19482 | 1.82 | 2023-10-20 | 82 | 1 | 12 | Actual |
| 15861 | 33.00 | 2023-07-21 | 82 | 3 | 6 | Actual |
| 22396 | 13.53 | 2024-01-18 | 82 | 3 | 11 | Actual |
| 14289 | 15.65 | 2023-05-20 | 82 | 3 | 11 | Actual |
| 18660 | 13.00 | 2023-10-20 | 82 | 7 | 3 | Actual |
| 29762 | 61.69 | 2024-08-19 | 82 | 2 | 8 | Actual |
| 29351 | 84.00 | 2024-08-19 | 82 | 1 | 5 | Actual |
| 37089 | 125.00 | 2025-03-20 | 82 | 1 | 3 | Actual |
| 20008 | 13.00 | 2023-11-20 | 82 | 5 | 6 | Actual |
| 23551 | 3.95 | 2024-02-18 | 82 | 6 | 12 | Actual |
| 2744 | 31.00 | 2022-07-21 | 82 | 1 | 6 | Actual |
| 25462 | 8.21 | 2024-04-19 | 82 | 5 | 11 | Actual |
| 32305 | 35.87 | 2024-10-19 | 82 | 1 | 12 | Actual |
| 17248 | 20.97 | 2023-08-20 | 82 | 1 | 11 | Actual |
| 29021 | 36.34 | 2024-07-20 | 82 | 1 | 13 | Actual |
| 28809 | 7.14 | 2024-07-20 | 82 | 5 | 11 | Actual |
| 33886 | 77.00 | 2024-12-20 | 82 | 6 | 5 | Actual |
| 14262 | 5.01 | 2023-05-20 | 82 | 2 | 11 | Actual |
| 35614 | 6.08 | 2025-01-18 | 82 | 5 | 11 | Actual |
| 11861 | 30.00 | 2023-03-20 | 82 | 4 | 6 | Budget |
| 10317 | 62.00 | 2023-02-18 | 82 | 1 | 4 | Actual |
| 23700 | 12.00 | 2024-03-19 | 82 | 7 | 3 | Actual |
| 33137 | 60.17 | 2024-11-19 | 82 | 2 | 8 | Actual |
| 7705 | 50.00 | 2022-11-20 | 82 | 1 | 8 | Budget |
| 31008 | 11.40 | 2024-09-19 | 82 | 2 | 11 | Actual |
| 15887 | 18.00 | 2023-07-21 | 82 | 4 | 6 | Actual |
| 28700 | 53.95 | 2024-07-20 | 82 | 1 | 11 | Actual |
| 28345 | 47.00 | 2024-07-20 | 82 | 3 | 6 | Actual |
| 38545 | 30.00 | 2025-04-20 | 82 | 1 | 6 | Actual |
| 31723 | 11.00 | 2024-10-19 | 82 | 2 | 6 | Actual |
| 4337 | 50.00 | 2022-08-20 | 82 | 1 | 8 | Budget |
| 8608 | 32.00 | 2022-12-21 | 82 | 6 | 6 | Actual |
| 10592 | 34.00 | 2023-02-18 | 82 | 1 | 6 | Actual |
| 34261 | 81.39 | 2024-12-20 | 82 | 2 | 8 | Actual |
| 39184 | 16.72 | 2025-04-20 | 82 | 2 | 12 | Actual |
| 10843 | 30.00 | 2023-02-18 | 82 | 6 | 6 | Budget |
| 28580 | 158.66 | 2024-07-20 | 82 | 1 | 8 | Actual |
| 7813 | 31.38 | 2022-11-20 | 82 | 6 | 8 | Actual |
| 22423 | 15.65 | 2024-01-18 | 82 | 4 | 11 | Actual |
| 8280 | 50.00 | 2022-12-21 | 82 | 6 | 5 | Budget |
| 36535 | 158.66 | 2025-02-18 | 82 | 1 | 8 | Actual |
| 38835 | 135.93 | 2025-04-20 | 82 | 1 | 8 | Actual |
| 11764 | 10.00 | 2023-03-20 | 82 | 2 | 6 | Budget |
| 19982 | 20.00 | 2023-11-20 | 82 | 4 | 6 | Actual |
| 18900 | 11.00 | 2023-10-20 | 82 | 2 | 6 | Actual |
| 14174 | 48.05 | 2023-05-20 | 82 | 6 | 8 | Actual |
| 2096 | 75.32 | 2022-06-20 | 82 | 1 | 8 | Actual |
| 8138 | 50.00 | 2022-12-21 | 82 | 6 | 4 | Budget |
| 23049 | 27.00 | 2024-02-18 | 82 | 6 | 6 | Actual |
| 26208 | 92.00 | 2024-05-19 | 82 | 1 | 7 | Actual |
| 5319 | 48.00 | 2022-09-20 | 82 | 1 | 7 | Actual |
| 4058 | 10.00 | 2022-08-20 | 82 | 5 | 6 | Budget |
| 5567 | 30.00 | 2022-09-20 | 82 | 6 | 8 | Budget |
| 6832 | 30.00 | 2022-11-20 | 82 | 6 | 3 | Actual |
| 9074 | 25.00 | 2023-01-18 | 82 | 6 | 3 | Actual |
| 19688 | 27.00 | 2023-11-20 | 82 | 7 | 3 | Actual |
| 38452 | 72.00 | 2025-04-20 | 82 | 1 | 5 | Actual |
| 32847 | 10.00 | 2024-11-19 | 82 | 2 | 6 | Actual |
| 24110 | 72.00 | 2024-03-19 | 82 | 1 | 7 | Actual |
| 7097 | 50.00 | 2022-11-20 | 82 | 1 | 5 | Budget |
| 19424 | 19.91 | 2023-10-20 | 82 | 6 | 11 | Actual |
| 2792 | 8.00 | 2022-07-21 | 82 | 2 | 6 | Actual |
| 37302 | 86.00 | 2025-03-20 | 82 | 1 | 5 | Actual |
| 17391 | 23.10 | 2023-08-20 | 82 | 6 | 11 | Actual |
| 6505 | 40.00 | 2022-10-20 | 82 | 6 | 7 | Budget |
| 21663 | 66.00 | 2024-01-18 | 82 | 6 | 3 | Actual |
| 22724 | 60.00 | 2024-02-18 | 82 | 1 | 4 | Actual |
| 31985 | 137.45 | 2024-10-19 | 82 | 1 | 8 | Actual |
| 30922 | 90.48 | 2024-09-19 | 82 | 6 | 8 | Actual |
| 38151 | 41.60 | 2025-03-20 | 82 | 2 | 13 | Actual |
| 13542 | 71.00 | 2023-05-20 | 82 | 6 | 3 | Actual |
| 19104 | 74.00 | 2023-10-20 | 82 | 6 | 7 | Actual |
| 18815 | 53.00 | 2023-10-20 | 82 | 6 | 5 | Actual |
| 2935 | 17.00 | 2022-07-21 | 82 | 5 | 6 | Actual |
| 18219 | 60.17 | 2023-09-20 | 82 | 6 | 8 | Actual |
| 30710 | 25.00 | 2024-09-19 | 82 | 6 | 6 | Actual |
| 3074 | 60.00 | 2022-07-21 | 82 | 1 | 7 | Budget |
| 3787 | 50.00 | 2022-08-20 | 82 | 6 | 5 | Budget |
| 9991 | 57.14 | 2023-01-18 | 82 | 2 | 8 | Actual |
| 31333 | 45.11 | 2024-09-19 | 82 | 6 | 13 | Actual |
| 23519 | 3.95 | 2024-02-18 | 82 | 1 | 12 | Actual |
| 21160 | 51.00 | 2023-12-21 | 82 | 6 | 7 | Actual |
| 33345 | 32.67 | 2024-11-19 | 82 | 6 | 11 | Actual |
| 21125 | 56.00 | 2023-12-21 | 82 | 1 | 7 | Actual |
| 31035 | 33.74 | 2024-09-19 | 82 | 3 | 11 | Actual |
| 22341 | 24.16 | 2024-01-18 | 82 | 1 | 11 | Actual |
| 4708 | 68.00 | 2022-09-20 | 82 | 1 | 4 | Actual |
| 31545 | 68.00 | 2024-10-19 | 82 | 6 | 4 | Actual |
| 10922 | 50.00 | 2023-02-18 | 82 | 1 | 7 | Budget |
| 29734 | 137.45 | 2024-08-19 | 82 | 1 | 8 | Actual |
| 3540 | 11.00 | 2022-08-20 | 82 | 7 | 3 | Actual |
| 20191 | 95.02 | 2023-11-20 | 82 | 1 | 8 | Actual |
| 5320 | 60.00 | 2022-09-20 | 82 | 1 | 7 | Budget |
| 16745 | 53.00 | 2023-08-20 | 82 | 1 | 5 | Actual |
| 20453 | 14.59 | 2023-11-20 | 82 | 6 | 11 | Actual |
| 36737 | 24.16 | 2025-02-18 | 82 | 4 | 11 | Actual |
| 12375 | 40.00 | 2023-04-20 | 82 | 1 | 3 | Budget |
| 26364 | 64.72 | 2024-05-19 | 82 | 6 | 8 | Actual |
| 30175 | 52.13 | 2024-08-19 | 82 | 2 | 13 | Actual |
| 5786 | 12.00 | 2022-10-20 | 82 | 7 | 3 | Actual |
| 9990 | 30.00 | 2023-01-18 | 82 | 2 | 8 | Budget |
| 22129 | 63.00 | 2024-01-18 | 82 | 1 | 7 | Actual |
| 34553 | 31.61 | 2024-12-20 | 82 | 1 | 12 | Actual |
| 2994 | 30.00 | 2022-07-21 | 82 | 6 | 6 | Budget |
| 32875 | 37.00 | 2024-11-19 | 82 | 3 | 6 | Actual |
| 36854 | 27.36 | 2025-02-18 | 82 | 1 | 12 | Actual |
| 21366 | 10.33 | 2023-12-21 | 82 | 2 | 11 | Actual |
| 18277 | 19.91 | 2023-09-20 | 82 | 1 | 11 | Actual |
| 4990 | 30.00 | 2022-09-20 | 82 | 1 | 6 | Budget |
| 13317 | 82.90 | 2023-04-20 | 82 | 1 | 8 | Actual |
| 5709 | 20.00 | 2022-10-20 | 82 | 6 | 3 | Budget |
| 39336 | 60.90 | 2025-04-20 | 82 | 6 | 13 | Actual |
| 5895 | 38.00 | 2022-10-20 | 82 | 6 | 4 | Actual |
| 36272 | 11.00 | 2025-02-18 | 82 | 2 | 6 | Actual |
| 36973 | 46.87 | 2025-02-18 | 82 | 1 | 13 | Actual |
| 17449 | 1.82 | 2023-08-20 | 82 | 1 | 12 | Actual |
| 5894 | 50.00 | 2022-10-20 | 82 | 6 | 4 | Budget |
| 32960 | 37.00 | 2024-11-19 | 82 | 6 | 6 | Actual |
| 26835 | 99.00 | 2024-06-19 | 82 | 1 | 3 | Actual |
| 6035 | 50.00 | 2022-10-20 | 82 | 6 | 5 | Budget |
| 23856 | 47.00 | 2024-03-19 | 82 | 6 | 5 | Actual |
| 36326 | 26.00 | 2025-02-18 | 82 | 4 | 6 | Actual |
| 19597 | 96.00 | 2023-11-20 | 82 | 1 | 3 | Actual |
| 10690 | 40.00 | 2023-02-18 | 82 | 3 | 6 | Actual |
| 3135 | 40.00 | 2022-07-21 | 82 | 6 | 7 | Budget |
| 14556 | 68.00 | 2023-06-20 | 82 | 6 | 3 | Actual |
| 26718 | 22.30 | 2024-05-19 | 82 | 1 | 13 | Actual |
| 12514 | 14.00 | 2023-04-20 | 82 | 7 | 3 | Actual |
| 27370 | 76.00 | 2024-06-19 | 82 | 6 | 7 | Actual |
| 30512 | 68.00 | 2024-09-19 | 82 | 6 | 5 | Actual |
| 32160 | 27.36 | 2024-10-19 | 82 | 3 | 11 | Actual |
| 35533 | 24.16 | 2025-01-18 | 82 | 2 | 11 | Actual |
| 1346 | 62.00 | 2022-06-20 | 82 | 1 | 4 | Actual |
| 893 | 40.00 | 2022-05-20 | 82 | 6 | 7 | Budget |
| 10981 | 50.00 | 2023-02-18 | 82 | 6 | 7 | Budget |
| 220 | 62.00 | 2022-05-20 | 82 | 1 | 4 | Actual |
| 35824 | 24.06 | 2025-01-18 | 82 | 1 | 13 | Actual |
| 13426 | 30.00 | 2023-04-20 | 82 | 6 | 8 | Budget |
| 9864 | 40.00 | 2023-01-18 | 82 | 6 | 7 | Actual |
| 3914 | 18.00 | 2022-08-20 | 82 | 2 | 6 | Actual |
| 23821 | 51.00 | 2024-03-19 | 82 | 1 | 5 | Actual |
| 38777 | 73.00 | 2025-04-20 | 82 | 6 | 7 | Actual |
| 11765 | 20.00 | 2023-03-20 | 82 | 2 | 6 | Actual |
| 1547 | 40.00 | 2022-06-20 | 82 | 6 | 5 | Budget |
| 10455 | 50.00 | 2023-02-18 | 82 | 1 | 5 | Budget |
Generated 2025-06-19 23:52:52.024 UTC