[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 375 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39037 | 36.93 | 2025-03-09 | 82 | 4 | 11 | Actual |
| 34233 | 134.42 | 2024-11-08 | 82 | 1 | 8 | Actual |
| 39010 | 20.97 | 2025-03-09 | 82 | 3 | 11 | Actual |
| 35002 | 95.00 | 2024-12-07 | 82 | 1 | 5 | Actual |
| 11908 | 13.00 | 2023-02-06 | 82 | 5 | 6 | Actual |
| 11637 | 50.00 | 2023-02-06 | 82 | 6 | 5 | Budget |
| 4912 | 47.00 | 2022-08-09 | 82 | 6 | 5 | Actual |
| 10051 | 20.00 | 2022-12-07 | 82 | 6 | 8 | Budget |
| 36272 | 11.00 | 2025-01-07 | 82 | 2 | 6 | Actual |
| 20538 | 1.82 | 2023-10-09 | 82 | 2 | 12 | Actual |
| 30802 | 79.00 | 2024-08-08 | 82 | 6 | 7 | Actual |
| 22696 | 25.00 | 2024-01-07 | 82 | 7 | 3 | Actual |
| 10514 | 42.00 | 2023-01-07 | 82 | 6 | 5 | Actual |
| 9074 | 25.00 | 2022-12-07 | 82 | 6 | 3 | Actual |
| 13899 | 20.00 | 2023-04-08 | 82 | 4 | 6 | Actual |
| 16298 | 14.59 | 2023-06-09 | 82 | 4 | 11 | Actual |
| 24730 | 12.00 | 2024-03-08 | 82 | 7 | 3 | Actual |
| 37832 | 9.27 | 2025-02-06 | 82 | 2 | 11 | Actual |
| 6632 | 30.00 | 2022-09-08 | 82 | 2 | 8 | Budget |
| 25408 | 10.33 | 2024-03-08 | 82 | 3 | 11 | Actual |
| 19597 | 96.00 | 2023-10-09 | 82 | 1 | 3 | Actual |
| 27490 | 61.69 | 2024-05-08 | 82 | 6 | 8 | Actual |
| 8031 | 10.00 | 2022-11-09 | 82 | 7 | 3 | Budget |
| 22547 | 5.01 | 2023-12-07 | 82 | 6 | 12 | Actual |
| 24349 | 8.21 | 2024-02-06 | 82 | 2 | 11 | Actual |
| 13317 | 82.90 | 2023-03-09 | 82 | 1 | 8 | Actual |
| 15713 | 41.00 | 2023-06-09 | 82 | 1 | 5 | Actual |
| 20338 | 7.14 | 2023-10-09 | 82 | 2 | 11 | Actual |
| 29444 | 32.00 | 2024-07-08 | 82 | 1 | 6 | Actual |
| 24792 | 29.00 | 2024-03-08 | 82 | 6 | 4 | Actual |
| 36796 | 28.42 | 2025-01-07 | 82 | 6 | 11 | Actual |
| 13365 | 30.00 | 2023-03-09 | 82 | 2 | 8 | Budget |
| 19631 | 63.00 | 2023-10-09 | 82 | 6 | 3 | Actual |
| 33257 | 20.97 | 2024-10-08 | 82 | 2 | 11 | Actual |
| 13364 | 41.99 | 2023-03-09 | 82 | 2 | 8 | Actual |
| 4709 | 70.00 | 2022-08-09 | 82 | 1 | 4 | Budget |
| 36563 | 63.20 | 2025-01-07 | 82 | 2 | 8 | Actual |
| 22396 | 13.53 | 2023-12-07 | 82 | 3 | 11 | Actual |
| 31274 | 25.81 | 2024-08-08 | 82 | 1 | 13 | Actual |
| 16003 | 73.00 | 2023-06-09 | 82 | 1 | 7 | Actual |
| 4523 | 40.00 | 2022-08-09 | 82 | 1 | 3 | Budget |
| 30860 | 170.78 | 2024-08-08 | 82 | 1 | 8 | Actual |
| 18568 | 120.00 | 2023-09-08 | 82 | 1 | 3 | Actual |
| 2665 | 40.00 | 2022-06-09 | 82 | 6 | 5 | Budget |
| 38274 | 60.00 | 2025-03-09 | 82 | 6 | 3 | Actual |
| 4991 | 33.00 | 2022-08-09 | 82 | 1 | 6 | Actual |
| 10737 | 33.00 | 2023-01-07 | 82 | 4 | 6 | Actual |
| 29138 | 113.00 | 2024-07-08 | 82 | 1 | 3 | Actual |
| 14112 | 98.05 | 2023-04-08 | 82 | 1 | 8 | Actual |
| 37535 | 34.00 | 2025-02-06 | 82 | 6 | 6 | Actual |
| 6832 | 30.00 | 2022-10-09 | 82 | 6 | 3 | Actual |
| 35202 | 15.00 | 2024-12-07 | 82 | 5 | 6 | Actual |
| 21481 | 15.65 | 2023-11-09 | 82 | 6 | 11 | Actual |
| 23401 | 15.65 | 2024-01-07 | 82 | 4 | 11 | Actual |
| 9015 | 36.00 | 2022-12-07 | 82 | 1 | 3 | Actual |
| 29796 | 75.32 | 2024-07-08 | 82 | 6 | 8 | Actual |
| 28077 | 26.00 | 2024-06-08 | 82 | 7 | 3 | Actual |
| 4443 | 30.00 | 2022-07-09 | 82 | 6 | 8 | Budget |
| 8687 | 51.00 | 2022-11-09 | 82 | 1 | 7 | Actual |
| 16244 | 3.95 | 2023-06-09 | 82 | 2 | 11 | Actual |
| 11496 | 48.00 | 2023-02-06 | 82 | 6 | 4 | Actual |
| 16216 | 24.16 | 2023-06-09 | 82 | 1 | 11 | Actual |
| 25140 | 87.00 | 2024-03-08 | 82 | 1 | 7 | Actual |
| 36442 | 118.00 | 2025-01-07 | 82 | 1 | 7 | Actual |
| 37032 | 45.11 | 2025-01-07 | 82 | 6 | 13 | Actual |
| 26452 | 13.53 | 2024-04-07 | 82 | 2 | 11 | Actual |
| 5567 | 30.00 | 2022-08-09 | 82 | 6 | 8 | Budget |
| 38897 | 67.75 | 2025-03-09 | 82 | 6 | 8 | Actual |
| 18722 | 39.00 | 2023-09-08 | 82 | 6 | 4 | Actual |
| 19843 | 38.00 | 2023-10-09 | 82 | 6 | 5 | Actual |
| 31182 | 12.46 | 2024-08-08 | 82 | 2 | 12 | Actual |
| 8549 | 21.00 | 2022-11-09 | 82 | 5 | 6 | Actual |
| 17656 | 12.00 | 2023-08-09 | 82 | 7 | 3 | Actual |
| 34909 | 129.00 | 2024-12-07 | 82 | 1 | 4 | Actual |
| 3321 | 30.00 | 2022-06-09 | 82 | 6 | 8 | Budget |
| 14641 | 60.00 | 2023-05-09 | 82 | 1 | 4 | Actual |
| 9477 | 40.00 | 2022-12-07 | 82 | 1 | 6 | Actual |
| 27080 | 56.00 | 2024-05-08 | 82 | 6 | 5 | Actual |
| 10456 | 51.00 | 2023-01-07 | 82 | 1 | 5 | Actual |
| 9340 | 46.00 | 2022-12-07 | 82 | 1 | 5 | Actual |
| 5647 | 40.00 | 2022-09-08 | 82 | 1 | 3 | Budget |
| 21663 | 66.00 | 2023-12-07 | 82 | 6 | 3 | Actual |
| 20781 | 42.00 | 2023-11-09 | 82 | 6 | 4 | Actual |
| 28782 | 27.36 | 2024-06-08 | 82 | 4 | 11 | Actual |
| 27428 | 123.81 | 2024-05-08 | 82 | 1 | 8 | Actual |
| 31301 | 45.11 | 2024-08-08 | 82 | 2 | 13 | Actual |
| 3263 | 20.00 | 2022-06-09 | 82 | 2 | 8 | Budget |
| 9014 | 40.00 | 2022-12-07 | 82 | 1 | 3 | Budget |
| 5319 | 48.00 | 2022-08-09 | 82 | 1 | 7 | Actual |
| 27219 | 30.00 | 2024-05-08 | 82 | 4 | 6 | Actual |
| 8502 | 20.00 | 2022-11-09 | 82 | 4 | 6 | Budget |
| 22964 | 29.00 | 2024-01-07 | 82 | 3 | 6 | Actual |
| 4583 | 21.00 | 2022-08-09 | 82 | 6 | 3 | Actual |
| 16444 | 1.82 | 2023-06-09 | 82 | 2 | 12 | Actual |
| 39276 | 36.34 | 2025-03-09 | 82 | 1 | 13 | Actual |
| 11248 | 40.00 | 2023-02-06 | 82 | 1 | 3 | Budget |
| 11764 | 10.00 | 2023-02-06 | 82 | 2 | 6 | Budget |
| 19509 | 1.82 | 2023-09-08 | 82 | 2 | 12 | Actual |
| 12514 | 14.00 | 2023-03-09 | 82 | 7 | 3 | Actual |
| 7018 | 50.00 | 2022-10-09 | 82 | 6 | 4 | Budget |
| 23428 | 5.01 | 2024-01-07 | 82 | 5 | 11 | Actual |
| 22250 | 43.51 | 2023-12-07 | 82 | 2 | 8 | Actual |
| 36094 | 81.00 | 2025-01-07 | 82 | 6 | 4 | Actual |
| 10640 | 10.00 | 2023-01-07 | 82 | 2 | 6 | Budget |
| 21629 | 89.00 | 2023-12-07 | 82 | 1 | 3 | Actual |
| 9725 | 30.00 | 2022-12-07 | 82 | 6 | 6 | Budget |
| 24970 | 6.00 | 2024-03-08 | 82 | 2 | 6 | Actual |
| 4708 | 68.00 | 2022-08-09 | 82 | 1 | 4 | Actual |
| 12186 | 70.78 | 2023-02-06 | 82 | 1 | 8 | Actual |
| 16652 | 70.00 | 2023-07-09 | 82 | 1 | 4 | Actual |
| 1957 | 54.00 | 2022-05-09 | 82 | 1 | 7 | Actual |
| 28397 | 20.00 | 2024-06-08 | 82 | 5 | 6 | Actual |
| 13096 | 30.00 | 2023-03-09 | 82 | 6 | 6 | Budget |
| 22604 | 100.00 | 2024-01-07 | 82 | 1 | 3 | Actual |
| 8279 | 40.00 | 2022-11-09 | 82 | 6 | 5 | Actual |
| 28487 | 127.00 | 2024-06-08 | 82 | 1 | 7 | Actual |
| 3788 | 59.00 | 2022-07-09 | 82 | 6 | 5 | Actual |
| 8139 | 50.00 | 2022-11-09 | 82 | 6 | 4 | Actual |
| 31035 | 33.74 | 2024-08-08 | 82 | 3 | 11 | Actual |
| 34615 | 57.14 | 2024-11-08 | 82 | 6 | 12 | Actual |
| 30625 | 35.00 | 2024-08-08 | 82 | 3 | 6 | Actual |
| 21874 | 36.00 | 2023-12-07 | 82 | 6 | 5 | Actual |
| 4385 | 30.00 | 2022-07-09 | 82 | 2 | 8 | Budget |
| 28345 | 47.00 | 2024-06-08 | 82 | 3 | 6 | Actual |
| 29351 | 84.00 | 2024-07-08 | 82 | 1 | 5 | Actual |
| 23608 | 95.00 | 2024-02-06 | 82 | 1 | 3 | Actual |
| 24850 | 41.00 | 2024-03-08 | 82 | 1 | 5 | Actual |
| 29936 | 30.55 | 2024-07-08 | 82 | 4 | 11 | Actual |
| 12295 | 37.45 | 2023-02-06 | 82 | 6 | 8 | Actual |
| 8876 | 38.96 | 2022-11-09 | 82 | 2 | 8 | Actual |
| 32339 | 48.63 | 2024-09-07 | 82 | 6 | 12 | Actual |
| 18928 | 30.00 | 2023-09-08 | 82 | 3 | 6 | Actual |
| 8749 | 48.00 | 2022-11-09 | 82 | 6 | 7 | Actual |
| 1298 | 6.00 | 2022-05-09 | 82 | 7 | 3 | Actual |
| 23199 | 82.90 | 2024-01-07 | 82 | 1 | 8 | Actual |
| 6694 | 43.51 | 2022-09-08 | 82 | 6 | 8 | Actual |
| 26989 | 68.00 | 2024-05-08 | 82 | 6 | 4 | Actual |
| 33137 | 60.17 | 2024-10-08 | 82 | 2 | 8 | Actual |
| 28608 | 64.72 | 2024-06-08 | 82 | 2 | 8 | Actual |
| 23227 | 43.51 | 2024-01-07 | 82 | 2 | 8 | Actual |
| 6772 | 45.00 | 2022-10-09 | 82 | 1 | 3 | Actual |
| 17507 | 5.01 | 2023-07-09 | 82 | 6 | 12 | Actual |
| 30677 | 17.00 | 2024-08-08 | 82 | 5 | 6 | Actual |
| 12844 | 31.00 | 2023-03-09 | 82 | 1 | 6 | Actual |
| 32549 | 59.00 | 2024-10-08 | 82 | 6 | 3 | Actual |
| 10268 | 10.00 | 2023-01-07 | 82 | 7 | 3 | Budget |
| 2608 | 60.00 | 2022-06-09 | 82 | 1 | 5 | Budget |
| 5134 | 18.00 | 2022-08-09 | 82 | 4 | 6 | Actual |
| 27630 | 28.42 | 2024-05-08 | 82 | 4 | 11 | Actual |
| 38777 | 73.00 | 2025-03-09 | 82 | 6 | 7 | Actual |
| 15806 | 29.00 | 2023-06-09 | 82 | 1 | 6 | Actual |
| 36915 | 43.31 | 2025-01-07 | 82 | 6 | 12 | Actual |
| 36060 | 137.00 | 2025-01-07 | 82 | 1 | 4 | Actual |
| 16567 | 60.00 | 2023-07-09 | 82 | 6 | 3 | Actual |
| 14522 | 85.00 | 2023-05-09 | 82 | 1 | 3 | Actual |
| 14675 | 33.00 | 2023-05-09 | 82 | 6 | 4 | Actual |
| 35560 | 26.29 | 2024-12-07 | 82 | 3 | 11 | Actual |
| 20365 | 7.14 | 2023-10-09 | 82 | 3 | 11 | Actual |
| 20252 | 63.20 | 2023-10-09 | 82 | 6 | 8 | Actual |
| 34025 | 27.00 | 2024-11-08 | 82 | 4 | 6 | Actual |
| 5787 | 10.00 | 2022-09-08 | 82 | 7 | 3 | Budget |
| 21125 | 56.00 | 2023-11-09 | 82 | 1 | 7 | Actual |
| 10316 | 70.00 | 2023-01-07 | 82 | 1 | 4 | Budget |
| 753 | 31.00 | 2022-04-08 | 82 | 6 | 6 | Actual |
| 32960 | 37.00 | 2024-10-08 | 82 | 6 | 6 | Actual |
| 8455 | 40.00 | 2022-11-09 | 82 | 3 | 6 | Budget |
| 19540 | 3.95 | 2023-09-08 | 82 | 6 | 12 | Actual |
| 26927 | 27.00 | 2024-05-08 | 82 | 7 | 3 | Actual |
| 37181 | 26.00 | 2025-02-06 | 82 | 7 | 3 | Actual |
| 4771 | 51.00 | 2022-08-09 | 82 | 6 | 4 | Actual |
| 24376 | 11.40 | 2024-02-06 | 82 | 3 | 11 | Actual |
| 35614 | 6.08 | 2024-12-07 | 82 | 5 | 11 | Actual |
| 19901 | 27.00 | 2023-10-09 | 82 | 1 | 6 | Actual |
| 2017 | 40.00 | 2022-05-09 | 82 | 6 | 7 | Budget |
| 34881 | 27.00 | 2024-12-07 | 82 | 7 | 3 | Actual |
| 30419 | 89.00 | 2024-08-08 | 82 | 6 | 4 | Actual |
| 8138 | 50.00 | 2022-11-09 | 82 | 6 | 4 | Budget |
| 16780 | 53.00 | 2023-07-09 | 82 | 6 | 5 | Actual |
| 1407 | 44.00 | 2022-05-09 | 82 | 6 | 4 | Actual |
| 27749 | 39.06 | 2024-05-08 | 82 | 1 | 12 | Actual |
| 14140 | 38.96 | 2023-04-08 | 82 | 2 | 8 | Actual |
| 35766 | 64.59 | 2024-12-07 | 82 | 6 | 12 | Actual |
| 20392 | 14.59 | 2023-10-09 | 82 | 4 | 11 | Actual |
| 23941 | 5.00 | 2024-02-06 | 82 | 2 | 6 | Actual |
| 32187 | 31.61 | 2024-09-07 | 82 | 4 | 11 | Actual |
| 18873 | 21.00 | 2023-09-08 | 82 | 1 | 6 | Actual |
| 361 | 49.00 | 2022-04-08 | 82 | 1 | 5 | Actual |
| 15023 | 84.00 | 2023-05-09 | 82 | 1 | 7 | Actual |
| 11813 | 39.00 | 2023-02-06 | 82 | 3 | 6 | Actual |
| 27603 | 37.99 | 2024-05-08 | 82 | 3 | 11 | Actual |
| 21447 | 3.95 | 2023-11-09 | 82 | 5 | 11 | Actual |
| 7752 | 30.00 | 2022-10-09 | 82 | 2 | 8 | Budget |
| 25612 | 2.89 | 2024-03-08 | 82 | 6 | 12 | Actual |
| 6115 | 31.00 | 2022-09-08 | 82 | 1 | 6 | Actual |
| 18277 | 19.91 | 2023-08-09 | 82 | 1 | 11 | Actual |
| 8280 | 50.00 | 2022-11-09 | 82 | 6 | 5 | Budget |
| 7380 | 20.00 | 2022-10-09 | 82 | 4 | 6 | Budget |
| 18660 | 13.00 | 2023-09-08 | 82 | 7 | 3 | Actual |
| 280 | 50.00 | 2022-04-08 | 82 | 6 | 4 | Budget |
| 2284 | 40.00 | 2022-06-09 | 82 | 1 | 3 | Actual |
| 25353 | 25.23 | 2024-03-08 | 82 | 1 | 11 | Actual |
| 6959 | 70.00 | 2022-10-09 | 82 | 1 | 4 | Budget |
| 503 | 30.00 | 2022-04-08 | 82 | 1 | 6 | Budget |
| 13925 | 15.00 | 2023-04-08 | 82 | 5 | 6 | Actual |
| 9397 | 53.00 | 2022-12-07 | 82 | 6 | 5 | Actual |
| 2792 | 8.00 | 2022-06-09 | 82 | 2 | 6 | Actual |
| 29499 | 44.00 | 2024-07-08 | 82 | 3 | 6 | Actual |
| 33886 | 77.00 | 2024-11-08 | 82 | 6 | 5 | Actual |
| 34732 | 39.85 | 2024-11-08 | 82 | 6 | 13 | Actual |
| 36477 | 83.00 | 2025-01-07 | 82 | 6 | 7 | Actual |
| 20098 | 74.00 | 2023-10-09 | 82 | 1 | 7 | Actual |
| 4119 | 39.00 | 2022-07-09 | 82 | 6 | 6 | Actual |
| 32875 | 37.00 | 2024-10-08 | 82 | 3 | 6 | Actual |
| 37476 | 29.00 | 2025-02-06 | 82 | 4 | 6 | Actual |
| 25435 | 10.33 | 2024-03-08 | 82 | 4 | 11 | Actual |
| 3651 | 45.00 | 2022-07-09 | 82 | 6 | 4 | Actual |
| 173 | 10.00 | 2022-04-08 | 82 | 7 | 3 | Budget |
| 5834 | 79.00 | 2022-09-08 | 82 | 1 | 4 | Actual |
| 19808 | 47.00 | 2023-10-09 | 82 | 1 | 5 | Actual |
| 38331 | 18.00 | 2025-03-09 | 82 | 7 | 3 | Actual |
| 25261 | 51.08 | 2024-03-08 | 82 | 2 | 8 | Actual |
| 17950 | 16.00 | 2023-08-09 | 82 | 4 | 6 | Actual |
| 2018 | 43.00 | 2022-05-09 | 82 | 6 | 7 | Actual |
| 12187 | 50.00 | 2023-02-06 | 82 | 1 | 8 | Budget |
| 11170 | 43.51 | 2023-01-07 | 82 | 6 | 8 | Actual |
| 36300 | 41.00 | 2025-01-07 | 82 | 3 | 6 | Actual |
| 11249 | 45.00 | 2023-02-06 | 82 | 1 | 3 | Actual |
| 34944 | 83.00 | 2024-12-07 | 82 | 6 | 4 | Actual |
| 38239 | 107.00 | 2025-03-09 | 82 | 1 | 3 | Actual |
| 6506 | 51.00 | 2022-09-08 | 82 | 6 | 7 | Actual |
| 7953 | 26.00 | 2022-11-09 | 82 | 6 | 3 | Actual |
| 8935 | 20.00 | 2022-11-09 | 82 | 6 | 8 | Budget |
| 35941 | 88.00 | 2025-01-07 | 82 | 1 | 3 | Actual |
| 38032 | 7.14 | 2025-02-06 | 82 | 2 | 12 | Actual |
| 6584 | 50.00 | 2022-09-08 | 82 | 1 | 8 | Budget |
| 5181 | 10.00 | 2022-08-09 | 82 | 5 | 6 | Budget |
| 1023 | 20.00 | 2022-04-08 | 82 | 2 | 8 | Budget |
| 19750 | 33.00 | 2023-10-09 | 82 | 6 | 4 | Actual |
| 16532 | 102.00 | 2023-07-09 | 82 | 1 | 3 | Actual |
| 3729 | 48.00 | 2022-07-09 | 82 | 1 | 5 | Actual |
| 7952 | 30.00 | 2022-11-09 | 82 | 6 | 3 | Budget |
| 24144 | 54.00 | 2024-02-06 | 82 | 6 | 7 | Actual |
| 6365 | 30.00 | 2022-09-08 | 82 | 6 | 6 | Budget |
| 26009 | 18.00 | 2024-04-07 | 82 | 1 | 6 | Actual |
| 20661 | 63.00 | 2023-11-09 | 82 | 6 | 3 | Actual |
| 25949 | 58.00 | 2024-04-07 | 82 | 6 | 5 | Actual |
| 12374 | 36.00 | 2023-03-09 | 82 | 1 | 3 | Actual |
| 4850 | 50.00 | 2022-08-09 | 82 | 1 | 5 | Budget |
| 13601 | 26.00 | 2023-04-08 | 82 | 7 | 3 | Actual |
| 14613 | 12.00 | 2023-05-09 | 82 | 7 | 3 | Actual |
| 35150 | 38.00 | 2024-12-07 | 82 | 3 | 6 | Actual |
| 1163 | 40.00 | 2022-05-09 | 82 | 1 | 3 | Budget |
| 33550 | 43.36 | 2024-10-08 | 82 | 2 | 13 | Actual |
| 33971 | 11.00 | 2024-11-08 | 82 | 2 | 6 | Actual |
| 6585 | 76.84 | 2022-09-08 | 82 | 1 | 8 | Actual |
| 22817 | 50.00 | 2024-01-07 | 82 | 1 | 5 | Actual |
| 4336 | 63.20 | 2022-07-09 | 82 | 1 | 8 | Actual |
| 1878 | 30.00 | 2022-05-09 | 82 | 6 | 6 | Budget |
| 17156 | 37.45 | 2023-07-09 | 82 | 2 | 8 | Actual |
| 18511 | 5.01 | 2023-08-09 | 82 | 6 | 12 | Actual |
| 32397 | 39.85 | 2024-09-07 | 82 | 1 | 13 | Actual |
| 38652 | 21.00 | 2025-03-09 | 82 | 5 | 6 | Actual |
| 26479 | 14.59 | 2024-04-07 | 82 | 3 | 11 | Actual |
| 11060 | 84.42 | 2023-01-07 | 82 | 1 | 8 | Actual |
| 38452 | 72.00 | 2025-03-09 | 82 | 1 | 5 | Actual |
| 21720 | 12.00 | 2023-12-07 | 82 | 7 | 3 | Actual |
| 30570 | 36.00 | 2024-08-08 | 82 | 1 | 6 | Actual |
| 19310 | 5.01 | 2023-09-08 | 82 | 2 | 11 | Actual |
| 14316 | 11.40 | 2023-04-08 | 82 | 4 | 11 | Actual |
| 25024 | 19.00 | 2024-03-08 | 82 | 4 | 6 | Actual |
| 38359 | 129.00 | 2025-03-09 | 82 | 1 | 4 | Actual |
| 25553 | 2.89 | 2024-03-08 | 82 | 1 | 12 | Actual |
| 974 | 78.36 | 2022-04-08 | 82 | 1 | 8 | Actual |
| 5507 | 46.54 | 2022-08-09 | 82 | 2 | 8 | Actual |
| 6693 | 30.00 | 2022-09-08 | 82 | 6 | 8 | Budget |
| 37684 | 129.87 | 2025-02-06 | 82 | 1 | 8 | Actual |
| 10130 | 40.00 | 2023-01-07 | 82 | 1 | 3 | Budget |
| 30028 | 34.80 | 2024-07-08 | 82 | 1 | 12 | Actual |
| 38487 | 84.00 | 2025-03-09 | 82 | 6 | 5 | Actual |
| 2422 | 10.00 | 2022-06-09 | 82 | 7 | 3 | Actual |
| 28371 | 25.00 | 2024-06-08 | 82 | 4 | 6 | Actual |
| 3914 | 18.00 | 2022-07-09 | 82 | 2 | 6 | Actual |
| 29258 | 110.00 | 2024-07-08 | 82 | 1 | 4 | Actual |
| 33229 | 53.95 | 2024-10-08 | 82 | 1 | 11 | Actual |
| 18780 | 38.00 | 2023-09-08 | 82 | 1 | 5 | Actual |
| 37302 | 86.00 | 2025-02-06 | 82 | 1 | 5 | Actual |
| 10052 | 48.05 | 2022-12-07 | 82 | 6 | 8 | Actual |
| 24403 | 15.65 | 2024-02-06 | 82 | 4 | 11 | Actual |
| 32305 | 35.87 | 2024-09-07 | 82 | 1 | 12 | Actual |
| 6258 | 30.00 | 2022-09-08 | 82 | 4 | 6 | Budget |
| 27657 | 13.53 | 2024-05-08 | 82 | 5 | 11 | Actual |
| 8828 | 50.00 | 2022-11-09 | 82 | 1 | 8 | Budget |
| 3866 | 37.00 | 2022-07-09 | 82 | 1 | 6 | Actual |
| 21572 | 5.01 | 2023-11-09 | 82 | 6 | 12 | Actual |
| 10981 | 50.00 | 2023-01-07 | 82 | 6 | 7 | Budget |
| 18980 | 12.00 | 2023-09-08 | 82 | 5 | 6 | Actual |
| 30384 | 112.00 | 2024-08-08 | 82 | 1 | 4 | Actual |
| 24522 | 2.89 | 2024-02-06 | 82 | 1 | 12 | Actual |
| 12045 | 50.00 | 2023-02-06 | 82 | 1 | 7 | Budget |
| 23643 | 52.00 | 2024-02-06 | 82 | 6 | 3 | Actual |
| 26331 | 66.23 | 2024-04-07 | 82 | 2 | 8 | Actual |
| 5182 | 18.00 | 2022-08-09 | 82 | 5 | 6 | Actual |
| 30597 | 17.00 | 2024-08-08 | 82 | 2 | 6 | Actual |
| 21160 | 51.00 | 2023-11-09 | 82 | 6 | 7 | Actual |
| 27193 | 43.00 | 2024-05-08 | 82 | 3 | 6 | Actual |
| 33431 | 7.14 | 2024-10-08 | 82 | 2 | 12 | Actual |
| 28020 | 73.00 | 2024-06-08 | 82 | 6 | 3 | Actual |
| 33311 | 20.97 | 2024-10-08 | 82 | 4 | 11 | Actual |
| 7236 | 38.00 | 2022-10-09 | 82 | 1 | 6 | Actual |
| 6773 | 40.00 | 2022-10-09 | 82 | 1 | 3 | Budget |
| 14881 | 31.00 | 2023-05-09 | 82 | 3 | 6 | Actual |
| 25083 | 27.00 | 2024-03-08 | 82 | 6 | 6 | Actual |
| 32047 | 73.81 | 2024-09-07 | 82 | 6 | 8 | Actual |
| 22514 | 1.82 | 2023-12-07 | 82 | 1 | 12 | Actual |
| 17070 | 48.00 | 2023-07-09 | 82 | 6 | 7 | Actual |
| 3730 | 50.00 | 2022-07-09 | 82 | 1 | 5 | Budget |
| 3589 | 70.00 | 2022-07-09 | 82 | 1 | 4 | Budget |
| 12703 | 50.00 | 2023-03-09 | 82 | 1 | 5 | Budget |
| 32247 | 30.55 | 2024-09-07 | 82 | 6 | 11 | Actual |
| 28522 | 71.00 | 2024-06-08 | 82 | 6 | 7 | Actual |
| 27985 | 114.00 | 2024-06-08 | 82 | 1 | 3 | Actual |
| 15116 | 110.17 | 2023-05-09 | 82 | 1 | 8 | Actual |
| 9201 | 70.00 | 2022-12-07 | 82 | 1 | 4 | Budget |
| 23700 | 12.00 | 2024-02-06 | 82 | 7 | 3 | Actual |
| 19364 | 11.40 | 2023-09-08 | 82 | 4 | 11 | Actual |
| 2793 | 10.00 | 2022-06-09 | 82 | 2 | 6 | Budget |
| 13845 | 8.00 | 2023-04-08 | 82 | 2 | 6 | Actual |
| 2744 | 31.00 | 2022-06-09 | 82 | 1 | 6 | Actual |
| 35122 | 13.00 | 2024-12-07 | 82 | 2 | 6 | Actual |
| 9153 | 10.00 | 2022-12-07 | 82 | 7 | 3 | Budget |
| 11308 | 20.00 | 2023-02-06 | 82 | 6 | 3 | Budget |
| 35095 | 29.00 | 2024-12-07 | 82 | 1 | 6 | Actual |
| 8359 | 44.00 | 2022-11-09 | 82 | 1 | 6 | Actual |
| 33674 | 59.00 | 2024-11-08 | 82 | 6 | 3 | Actual |
| 30512 | 68.00 | 2024-08-08 | 82 | 6 | 5 | Actual |
| 14234 | 19.91 | 2023-04-08 | 82 | 1 | 11 | Actual |
| 39336 | 60.90 | 2025-03-09 | 82 | 6 | 13 | Actual |
| 30710 | 25.00 | 2024-08-08 | 82 | 6 | 6 | Actual |
| 4661 | 10.00 | 2022-08-09 | 82 | 7 | 3 | Budget |
| 11907 | 20.00 | 2023-02-06 | 82 | 5 | 6 | Budget |
| 5088 | 40.00 | 2022-08-09 | 82 | 3 | 6 | Budget |
| 10842 | 33.00 | 2023-01-07 | 82 | 6 | 6 | Actual |
| 29641 | 109.00 | 2024-07-08 | 82 | 1 | 7 | Actual |
| 24943 | 22.00 | 2024-03-08 | 82 | 1 | 6 | Actual |
| 38863 | 52.60 | 2025-03-09 | 82 | 2 | 8 | Actual |
| 11575 | 58.00 | 2023-02-06 | 82 | 1 | 5 | Actual |
| 25791 | 19.00 | 2024-04-07 | 82 | 7 | 3 | Actual |
| 8503 | 22.00 | 2022-11-09 | 82 | 4 | 6 | Actual |
| 25854 | 53.00 | 2024-04-07 | 82 | 6 | 4 | Actual |
| 4582 | 20.00 | 2022-08-09 | 82 | 6 | 3 | Budget |
| 2097 | 50.00 | 2022-05-09 | 82 | 1 | 8 | Budget |
| 221 | 70.00 | 2022-04-08 | 82 | 1 | 4 | Budget |
| 11814 | 40.00 | 2023-02-06 | 82 | 3 | 6 | Budget |
| 5709 | 20.00 | 2022-09-08 | 82 | 6 | 3 | Budget |
| 16838 | 32.00 | 2023-07-09 | 82 | 1 | 6 | Actual |
| 18186 | 38.96 | 2023-08-09 | 82 | 2 | 8 | Actual |
| 9574 | 40.00 | 2022-12-07 | 82 | 3 | 6 | Actual |
| 16124 | 45.02 | 2023-06-09 | 82 | 2 | 8 | Actual |
| 13663 | 44.00 | 2023-04-08 | 82 | 6 | 4 | Actual |
| 11497 | 50.00 | 2023-02-06 | 82 | 6 | 4 | Budget |
| 30922 | 90.48 | 2024-08-08 | 82 | 6 | 8 | Actual |
| 17811 | 48.00 | 2023-08-09 | 82 | 6 | 5 | Actual |
| 19162 | 125.33 | 2023-09-08 | 82 | 1 | 8 | Actual |
| 23519 | 3.95 | 2024-01-07 | 82 | 1 | 12 | Actual |
| 17776 | 38.00 | 2023-08-09 | 82 | 1 | 5 | Actual |
| 32424 | 64.41 | 2024-09-07 | 82 | 2 | 13 | Actual |
| 19282 | 24.16 | 2023-09-08 | 82 | 1 | 11 | Actual |
| 7381 | 27.00 | 2022-10-09 | 82 | 4 | 6 | Actual |
| 22759 | 34.00 | 2024-01-07 | 82 | 6 | 4 | Actual |
| 12437 | 20.00 | 2023-03-09 | 82 | 6 | 3 | Budget |
| 28105 | 141.00 | 2024-06-08 | 82 | 1 | 4 | Actual |
| 14349 | 15.65 | 2023-04-08 | 82 | 6 | 11 | Actual |
| 10376 | 38.00 | 2023-01-07 | 82 | 6 | 4 | Actual |
| 17128 | 90.48 | 2023-07-09 | 82 | 1 | 8 | Actual |
| 31062 | 27.36 | 2024-08-08 | 82 | 4 | 11 | Actual |
| 8079 | 73.00 | 2022-11-09 | 82 | 1 | 4 | Actual |
| 6958 | 63.00 | 2022-10-09 | 82 | 1 | 4 | Actual |
| 32457 | 41.60 | 2024-09-07 | 82 | 6 | 13 | Actual |
| 2470 | 82.00 | 2022-06-09 | 82 | 1 | 4 | Actual |
| 15913 | 16.00 | 2023-06-09 | 82 | 5 | 6 | Actual |
| 11966 | 27.00 | 2023-02-06 | 82 | 6 | 6 | Actual |
| 27335 | 95.00 | 2024-05-08 | 82 | 1 | 7 | Actual |
| 12704 | 61.00 | 2023-03-09 | 82 | 1 | 5 | Actual |
| 18100 | 45.00 | 2023-08-09 | 82 | 6 | 7 | Actual |
| 10784 | 20.00 | 2023-01-07 | 82 | 5 | 6 | Budget |
| 15058 | 65.00 | 2023-05-09 | 82 | 6 | 7 | Actual |
| 38835 | 135.93 | 2025-03-09 | 82 | 1 | 8 | Actual |
| 5379 | 40.00 | 2022-08-09 | 82 | 6 | 7 | Budget |
| 33582 | 67.92 | 2024-10-08 | 82 | 6 | 13 | Actual |
| 5240 | 32.00 | 2022-08-09 | 82 | 6 | 6 | Actual |
| 31216 | 53.95 | 2024-08-08 | 82 | 6 | 12 | Actual |
| 18420 | 14.59 | 2023-08-09 | 82 | 6 | 11 | Actual |
| 22283 | 46.54 | 2023-12-07 | 82 | 6 | 8 | Actual |
| 29173 | 62.00 | 2024-07-08 | 82 | 6 | 3 | Actual |
| 35385 | 134.42 | 2024-12-07 | 82 | 1 | 8 | Actual |
| 6444 | 60.00 | 2022-09-08 | 82 | 1 | 7 | Budget |
| 6306 | 10.00 | 2022-09-08 | 82 | 5 | 6 | Budget |
| 36535 | 158.66 | 2025-01-07 | 82 | 1 | 8 | Actual |
| 12235 | 30.00 | 2023-02-06 | 82 | 2 | 8 | Budget |
| 37626 | 87.00 | 2025-02-06 | 82 | 6 | 7 | Actual |
| 5894 | 50.00 | 2022-09-08 | 82 | 6 | 4 | Budget |
| 3540 | 11.00 | 2022-07-09 | 82 | 7 | 3 | Actual |
| 15535 | 56.00 | 2023-06-09 | 82 | 6 | 3 | Actual |
| 21748 | 56.00 | 2023-12-07 | 82 | 1 | 4 | Actual |
| 30356 | 26.00 | 2024-08-08 | 82 | 7 | 3 | Actual |
| 30651 | 20.00 | 2024-08-08 | 82 | 4 | 6 | Actual |
| 2607 | 57.00 | 2022-06-09 | 82 | 1 | 5 | Actual |
| 20041 | 22.00 | 2023-10-09 | 82 | 6 | 6 | Actual |
| 3400 | 38.00 | 2022-07-09 | 82 | 1 | 3 | Actual |
| 2345 | 21.00 | 2022-06-09 | 82 | 6 | 3 | Actual |
| 30175 | 52.13 | 2024-07-08 | 82 | 2 | 13 | Actual |
| 28317 | 10.00 | 2024-06-08 | 82 | 2 | 6 | Actual |
| 28430 | 32.00 | 2024-06-08 | 82 | 6 | 6 | Actual |
| 5506 | 30.00 | 2022-08-09 | 82 | 2 | 8 | Budget |
| 38124 | 32.83 | 2025-02-06 | 82 | 1 | 13 | Actual |
| 29854 | 52.89 | 2024-07-08 | 82 | 1 | 11 | Actual |
| 18305 | 5.01 | 2023-08-09 | 82 | 2 | 11 | Actual |
| 17684 | 50.00 | 2023-08-09 | 82 | 1 | 4 | Actual |
| 14289 | 15.65 | 2023-04-08 | 82 | 3 | 11 | Actual |
| 31723 | 11.00 | 2024-09-07 | 82 | 2 | 6 | Actual |
| 17303 | 11.40 | 2023-07-09 | 82 | 3 | 11 | Actual |
| 30299 | 69.00 | 2024-08-08 | 82 | 6 | 3 | Actual |
| 694 | 20.00 | 2022-04-08 | 82 | 5 | 6 | Budget |
| 975 | 50.00 | 2022-04-08 | 82 | 1 | 8 | Budget |
| 31096 | 36.93 | 2024-08-08 | 82 | 6 | 11 | Actual |
| 30477 | 76.00 | 2024-08-08 | 82 | 1 | 5 | Actual |
| 36683 | 19.91 | 2025-01-07 | 82 | 2 | 11 | Actual |
| 2096 | 75.32 | 2022-05-09 | 82 | 1 | 8 | Actual |
| 14933 | 15.00 | 2023-05-09 | 82 | 5 | 6 | Actual |
| 9200 | 72.00 | 2022-12-07 | 82 | 1 | 4 | Actual |
| 24673 | 64.00 | 2024-03-08 | 82 | 6 | 3 | Actual |
| 23261 | 45.02 | 2024-01-07 | 82 | 6 | 8 | Actual |
| 16945 | 13.00 | 2023-07-09 | 82 | 5 | 6 | Actual |
| 21218 | 113.20 | 2023-11-09 | 82 | 1 | 8 | Actual |
| 35505 | 43.31 | 2024-12-07 | 82 | 1 | 11 | Actual |
| 39156 | 36.93 | 2025-03-09 | 82 | 1 | 12 | Actual |
| 32105 | 49.70 | 2024-09-07 | 82 | 1 | 11 | Actual |
| 9476 | 40.00 | 2022-12-07 | 82 | 1 | 6 | Budget |
| 15620 | 52.00 | 2023-06-09 | 82 | 1 | 4 | Actual |
| 8078 | 70.00 | 2022-11-09 | 82 | 1 | 4 | Budget |
| 22423 | 15.65 | 2023-12-07 | 82 | 4 | 11 | Actual |
| 6443 | 75.00 | 2022-09-08 | 82 | 1 | 7 | Actual |
| 38955 | 46.50 | 2025-03-09 | 82 | 1 | 11 | Actual |
| 13175 | 50.00 | 2023-03-09 | 82 | 1 | 7 | Actual |
| 23461 | 19.91 | 2024-01-07 | 82 | 6 | 11 | Actual |
| 16038 | 66.00 | 2023-06-09 | 82 | 6 | 7 | Actual |
| 3588 | 70.00 | 2022-07-09 | 82 | 1 | 4 | Actual |
| 693 | 16.00 | 2022-04-08 | 82 | 5 | 6 | Actual |
| 27777 | 8.21 | 2024-05-08 | 82 | 2 | 12 | Actual |
| 13426 | 30.00 | 2023-03-09 | 82 | 6 | 8 | Budget |
| 16325 | 5.01 | 2023-06-09 | 82 | 5 | 11 | Actual |
| 28232 | 73.00 | 2024-06-08 | 82 | 6 | 5 | Actual |
| 5135 | 30.00 | 2022-08-09 | 82 | 4 | 6 | Budget |
| 1770 | 28.00 | 2022-05-09 | 82 | 4 | 6 | Actual |
| 32013 | 73.81 | 2024-09-07 | 82 | 2 | 8 | Actual |
| 7237 | 40.00 | 2022-10-09 | 82 | 1 | 6 | Budget |
| 14556 | 68.00 | 2023-05-09 | 82 | 6 | 3 | Actual |
| 3136 | 39.00 | 2022-06-09 | 82 | 6 | 7 | Actual |
| 35235 | 29.00 | 2024-12-07 | 82 | 6 | 6 | Actual |
| 21782 | 29.00 | 2023-12-07 | 82 | 6 | 4 | Actual |
| 33523 | 38.09 | 2024-10-08 | 82 | 1 | 13 | Actual |
| 281 | 47.00 | 2022-04-08 | 82 | 6 | 4 | Actual |
| 23347 | 12.46 | 2024-01-07 | 82 | 2 | 11 | Actual |
| 20310 | 25.23 | 2023-10-09 | 82 | 1 | 11 | Actual |
| 35824 | 24.06 | 2024-12-07 | 82 | 1 | 13 | Actual |
| 1082 | 37.45 | 2022-04-08 | 82 | 6 | 8 | Actual |
| 39184 | 16.72 | 2025-03-09 | 82 | 2 | 12 | Actual |
| 2528 | 50.00 | 2022-06-09 | 82 | 6 | 4 | Budget |
| 19190 | 55.63 | 2023-09-08 | 82 | 2 | 8 | Actual |
| 9803 | 60.00 | 2022-12-07 | 82 | 1 | 7 | Budget |
| 26149 | 19.00 | 2024-04-07 | 82 | 6 | 6 | Actual |
| 19688 | 27.00 | 2023-10-09 | 82 | 7 | 3 | Actual |
| 25295 | 54.11 | 2024-03-08 | 82 | 6 | 8 | Actual |
| 5568 | 40.48 | 2022-08-09 | 82 | 6 | 8 | Actual |
| 4198 | 60.00 | 2022-07-09 | 82 | 1 | 7 | Budget |
| 7284 | 18.00 | 2022-10-09 | 82 | 2 | 6 | Actual |
| 31603 | 80.00 | 2024-09-07 | 82 | 1 | 5 | Actual |
| 29230 | 27.00 | 2024-07-08 | 82 | 7 | 3 | Actual |
| 9621 | 20.00 | 2022-12-07 | 82 | 4 | 6 | Budget |
| 15592 | 17.00 | 2023-06-09 | 82 | 7 | 3 | Actual |
| 13176 | 50.00 | 2023-03-09 | 82 | 1 | 7 | Budget |
| 24549 | 1.82 | 2024-02-06 | 82 | 2 | 12 | Actual |
| 22341 | 24.16 | 2023-12-07 | 82 | 1 | 11 | Actual |
| 37422 | 11.00 | 2025-02-06 | 82 | 2 | 6 | Actual |
| 7626 | 54.00 | 2022-10-09 | 82 | 6 | 7 | Actual |
| 28197 | 76.00 | 2024-06-08 | 82 | 1 | 5 | Actual |
| 23995 | 22.00 | 2024-02-06 | 82 | 4 | 6 | Actual |
| 16475 | 3.95 | 2023-06-09 | 82 | 6 | 12 | Actual |
| 13723 | 58.00 | 2023-04-08 | 82 | 1 | 5 | Actual |
| 36973 | 46.87 | 2025-01-07 | 82 | 1 | 13 | Actual |
| 26424 | 30.55 | 2024-04-07 | 82 | 1 | 11 | Actual |
| 22851 | 38.00 | 2024-01-07 | 82 | 6 | 5 | Actual |
| 38394 | 67.00 | 2025-03-09 | 82 | 6 | 4 | Actual |
| 25462 | 8.21 | 2024-03-08 | 82 | 5 | 11 | Actual |
| 10592 | 34.00 | 2023-01-07 | 82 | 1 | 6 | Actual |
| 12989 | 32.00 | 2023-03-09 | 82 | 4 | 6 | Actual |
Generated 2025-05-08 15:49:44.500 UTC