[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 40 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15913 | 16.00 | 2023-07-10 | 82 | 5 | 6 | Actual |
| 8688 | 60.00 | 2022-12-10 | 82 | 1 | 7 | Budget |
| 37804 | 40.12 | 2025-03-09 | 82 | 1 | 11 | Actual |
| 28843 | 28.42 | 2024-07-09 | 82 | 6 | 11 | Actual |
| 6773 | 40.00 | 2022-11-09 | 82 | 1 | 3 | Budget |
| 21987 | 35.00 | 2024-01-07 | 82 | 3 | 6 | Actual |
| 3787 | 50.00 | 2022-08-09 | 82 | 6 | 5 | Budget |
| 10513 | 50.00 | 2023-02-07 | 82 | 6 | 5 | Budget |
| 16780 | 53.00 | 2023-08-09 | 82 | 6 | 5 | Actual |
| 14768 | 35.00 | 2023-06-09 | 82 | 6 | 5 | Actual |
| 6693 | 30.00 | 2022-10-09 | 82 | 6 | 8 | Budget |
| 7098 | 43.00 | 2022-11-09 | 82 | 1 | 5 | Actual |
| 20219 | 51.08 | 2023-11-09 | 82 | 2 | 8 | Actual |
| 35560 | 26.29 | 2025-01-07 | 82 | 3 | 11 | Actual |
| 9803 | 60.00 | 2023-01-07 | 82 | 1 | 7 | Budget |
| 38983 | 20.97 | 2025-04-09 | 82 | 2 | 11 | Actual |
| 37913 | 5.01 | 2025-03-09 | 82 | 5 | 11 | Actual |
| 4444 | 45.02 | 2022-08-09 | 82 | 6 | 8 | Actual |
| 25381 | 3.95 | 2024-04-08 | 82 | 2 | 11 | Actual |
| 9864 | 40.00 | 2023-01-07 | 82 | 6 | 7 | Actual |
| 1626 | 32.00 | 2022-06-09 | 82 | 1 | 6 | Actual |
| 11907 | 20.00 | 2023-03-09 | 82 | 5 | 6 | Budget |
| 17357 | 5.01 | 2023-08-09 | 82 | 5 | 11 | Actual |
| 37395 | 33.00 | 2025-03-09 | 82 | 1 | 6 | Actual |
| 10736 | 30.00 | 2023-02-07 | 82 | 4 | 6 | Budget |
| 33284 | 22.04 | 2024-11-08 | 82 | 3 | 11 | Actual |
| 37712 | 87.45 | 2025-03-09 | 82 | 2 | 8 | Actual |
| 16532 | 102.00 | 2023-08-09 | 82 | 1 | 3 | Actual |
| 13237 | 50.00 | 2023-04-09 | 82 | 6 | 7 | Actual |
| 32424 | 64.41 | 2024-10-08 | 82 | 2 | 13 | Actual |
| 833 | 51.00 | 2022-05-09 | 82 | 1 | 7 | Actual |
| 33886 | 77.00 | 2024-12-09 | 82 | 6 | 5 | Actual |
| 8280 | 50.00 | 2022-12-10 | 82 | 6 | 5 | Budget |
| 25854 | 53.00 | 2024-05-08 | 82 | 6 | 4 | Actual |
| 20781 | 42.00 | 2023-12-10 | 82 | 6 | 4 | Actual |
| 30980 | 43.31 | 2024-09-08 | 82 | 1 | 11 | Actual |
| 19540 | 3.95 | 2023-10-09 | 82 | 6 | 12 | Actual |
| 20839 | 50.00 | 2023-12-10 | 82 | 1 | 5 | Actual |
| 1957 | 54.00 | 2022-06-09 | 82 | 1 | 7 | Actual |
| 29386 | 66.00 | 2024-08-08 | 82 | 6 | 5 | Actual |
| 33582 | 67.92 | 2024-11-08 | 82 | 6 | 13 | Actual |
| 11861 | 30.00 | 2023-03-09 | 82 | 4 | 6 | Budget |
| 6035 | 50.00 | 2022-10-09 | 82 | 6 | 5 | Budget |
| 2995 | 37.00 | 2022-07-10 | 82 | 6 | 6 | Actual |
| 3867 | 30.00 | 2022-08-09 | 82 | 1 | 6 | Budget |
| 33465 | 48.63 | 2024-11-08 | 82 | 6 | 12 | Actual |
| 27630 | 28.42 | 2024-06-08 | 82 | 4 | 11 | Actual |
| 4583 | 21.00 | 2022-09-09 | 82 | 6 | 3 | Actual |
| 14316 | 11.40 | 2023-05-09 | 82 | 4 | 11 | Actual |
| 28700 | 53.95 | 2024-07-09 | 82 | 1 | 11 | Actual |
| 35235 | 29.00 | 2025-01-07 | 82 | 6 | 6 | Actual |
| 17128 | 90.48 | 2023-08-09 | 82 | 1 | 8 | Actual |
| 25819 | 77.00 | 2024-05-08 | 82 | 1 | 4 | Actual |
| 23141 | 73.00 | 2024-02-07 | 82 | 6 | 7 | Actual |
| 1346 | 62.00 | 2022-06-09 | 82 | 1 | 4 | Actual |
| 21663 | 66.00 | 2024-01-07 | 82 | 6 | 3 | Actual |
| 24673 | 64.00 | 2024-04-08 | 82 | 6 | 3 | Actual |
| 7381 | 27.00 | 2022-11-09 | 82 | 4 | 6 | Actual |
| 16298 | 14.59 | 2023-07-10 | 82 | 4 | 11 | Actual |
| 20041 | 22.00 | 2023-11-09 | 82 | 6 | 6 | Actual |
| 17599 | 68.00 | 2023-09-09 | 82 | 6 | 3 | Actual |
| 1162 | 41.00 | 2022-06-09 | 82 | 1 | 3 | Actual |
| 4660 | 12.00 | 2022-09-09 | 82 | 7 | 3 | Actual |
| 37181 | 26.00 | 2025-03-09 | 82 | 7 | 3 | Actual |
| 12562 | 66.00 | 2023-04-09 | 82 | 1 | 4 | Actual |
| 173 | 10.00 | 2022-05-09 | 82 | 7 | 3 | Budget |
| 6833 | 30.00 | 2022-11-09 | 82 | 6 | 3 | Budget |
| 38626 | 22.00 | 2025-04-09 | 82 | 4 | 6 | Actual |
| 5834 | 79.00 | 2022-10-09 | 82 | 1 | 4 | Actual |
| 34407 | 30.55 | 2024-12-09 | 82 | 3 | 11 | Actual |
| 3730 | 50.00 | 2022-08-09 | 82 | 1 | 5 | Budget |
| 4522 | 32.00 | 2022-09-09 | 82 | 1 | 3 | Actual |
| 26036 | 6.00 | 2024-05-08 | 82 | 2 | 6 | Actual |
| 19337 | 7.14 | 2023-10-09 | 82 | 3 | 11 | Actual |
| 11386 | 10.00 | 2023-03-09 | 82 | 7 | 3 | Budget |
| 35037 | 56.00 | 2025-01-07 | 82 | 6 | 5 | Actual |
| 14434 | 1.82 | 2023-05-09 | 82 | 2 | 12 | Actual |
| 35647 | 32.67 | 2025-01-07 | 82 | 6 | 11 | Actual |
| 13663 | 44.00 | 2023-05-09 | 82 | 6 | 4 | Actual |
| 12437 | 20.00 | 2023-04-09 | 82 | 6 | 3 | Budget |
| 11764 | 10.00 | 2023-03-09 | 82 | 2 | 6 | Budget |
| 6772 | 45.00 | 2022-11-09 | 82 | 1 | 3 | Actual |
| 753 | 31.00 | 2022-05-09 | 82 | 6 | 6 | Actual |
| 29471 | 11.00 | 2024-08-08 | 82 | 2 | 6 | Actual |
| 33731 | 22.00 | 2024-12-09 | 82 | 7 | 3 | Actual |
| 16745 | 53.00 | 2023-08-09 | 82 | 1 | 5 | Actual |
| 13507 | 98.00 | 2023-05-09 | 82 | 1 | 3 | Actual |
| 3321 | 30.00 | 2022-07-10 | 82 | 6 | 8 | Budget |
| 22222 | 84.42 | 2024-01-07 | 82 | 1 | 8 | Actual |
| 6911 | 10.00 | 2022-11-09 | 82 | 7 | 3 | Budget |
| 4385 | 30.00 | 2022-08-09 | 82 | 2 | 8 | Budget |
| 32606 | 34.00 | 2024-11-08 | 82 | 7 | 3 | Actual |
| 28232 | 73.00 | 2024-07-09 | 82 | 6 | 5 | Actual |
| 1548 | 38.00 | 2022-06-09 | 82 | 6 | 5 | Actual |
| 20338 | 7.14 | 2023-11-09 | 82 | 2 | 11 | Actual |
| 28782 | 27.36 | 2024-07-09 | 82 | 4 | 11 | Actual |
| 26718 | 22.30 | 2024-05-08 | 82 | 1 | 13 | Actual |
| 752 | 30.00 | 2022-05-09 | 82 | 6 | 6 | Budget |
| 22817 | 50.00 | 2024-02-07 | 82 | 1 | 5 | Actual |
| 3262 | 32.90 | 2022-07-10 | 82 | 2 | 8 | Actual |
| 7237 | 40.00 | 2022-11-09 | 82 | 1 | 6 | Budget |
| 7158 | 45.00 | 2022-11-09 | 82 | 6 | 5 | Actual |
| 7704 | 64.72 | 2022-11-09 | 82 | 1 | 8 | Actual |
| 2096 | 75.32 | 2022-06-09 | 82 | 1 | 8 | Actual |
| 37209 | 135.00 | 2025-03-09 | 82 | 1 | 4 | Actual |
| 31274 | 25.81 | 2024-09-08 | 82 | 1 | 13 | Actual |
| 30512 | 68.00 | 2024-09-08 | 82 | 6 | 5 | Actual |
| 38124 | 32.83 | 2025-03-09 | 82 | 1 | 13 | Actual |
| 20661 | 63.00 | 2023-12-10 | 82 | 6 | 3 | Actual |
| 31723 | 11.00 | 2024-10-08 | 82 | 2 | 6 | Actual |
| 4912 | 47.00 | 2022-09-09 | 82 | 6 | 5 | Actual |
| 14349 | 15.65 | 2023-05-09 | 82 | 6 | 11 | Actual |
| 26745 | 66.17 | 2024-05-08 | 82 | 2 | 13 | Actual |
| 31482 | 25.00 | 2024-10-08 | 82 | 7 | 3 | Actual |
| 4850 | 50.00 | 2022-09-09 | 82 | 1 | 5 | Budget |
| 3650 | 50.00 | 2022-08-09 | 82 | 6 | 4 | Budget |
| 8687 | 51.00 | 2022-12-10 | 82 | 1 | 7 | Actual |
| 10130 | 40.00 | 2023-02-07 | 82 | 1 | 3 | Budget |
| 38004 | 25.23 | 2025-03-09 | 82 | 1 | 12 | Actual |
| 38742 | 114.00 | 2025-04-09 | 82 | 1 | 7 | Actual |
| 17776 | 38.00 | 2023-09-09 | 82 | 1 | 5 | Actual |
| 11497 | 50.00 | 2023-03-09 | 82 | 6 | 4 | Budget |
| 12989 | 32.00 | 2023-04-09 | 82 | 4 | 6 | Actual |
| 9261 | 56.00 | 2023-01-07 | 82 | 6 | 4 | Actual |
| 30570 | 36.00 | 2024-09-08 | 82 | 1 | 6 | Actual |
| 32727 | 84.00 | 2024-11-08 | 82 | 1 | 5 | Actual |
| 30767 | 102.00 | 2024-09-08 | 82 | 1 | 7 | Actual |
| 37626 | 87.00 | 2025-03-09 | 82 | 6 | 7 | Actual |
| 39064 | 5.01 | 2025-04-09 | 82 | 5 | 11 | Actual |
| 26835 | 99.00 | 2024-06-08 | 82 | 1 | 3 | Actual |
| 24998 | 34.00 | 2024-04-08 | 82 | 3 | 6 | Actual |
| 12436 | 22.00 | 2023-04-09 | 82 | 6 | 3 | Actual |
| 9200 | 72.00 | 2023-01-07 | 82 | 1 | 4 | Actual |
| 29081 | 45.11 | 2024-07-09 | 82 | 6 | 13 | Actual |
| 23914 | 32.00 | 2024-03-08 | 82 | 1 | 6 | Actual |
| 12515 | 10.00 | 2023-04-09 | 82 | 7 | 3 | Budget |
| 6832 | 30.00 | 2022-11-09 | 82 | 6 | 3 | Actual |
| 36187 | 59.00 | 2025-02-07 | 82 | 6 | 5 | Actual |
| 19012 | 27.00 | 2023-10-09 | 82 | 6 | 6 | Actual |
| 28487 | 127.00 | 2024-07-09 | 82 | 1 | 7 | Actual |
| 25175 | 63.00 | 2024-04-08 | 82 | 6 | 7 | Actual |
| 17718 | 39.00 | 2023-09-09 | 82 | 6 | 4 | Actual |
| 37746 | 84.42 | 2025-03-09 | 82 | 6 | 8 | Actual |
| 29936 | 30.55 | 2024-08-08 | 82 | 4 | 11 | Actual |
| 9574 | 40.00 | 2023-01-07 | 82 | 3 | 6 | Actual |
| 8503 | 22.00 | 2022-12-10 | 82 | 4 | 6 | Actual |
| 22639 | 58.00 | 2024-02-07 | 82 | 6 | 3 | Actual |
| 24464 | 25.23 | 2024-03-08 | 82 | 6 | 11 | Actual |
| 13845 | 8.00 | 2023-05-09 | 82 | 2 | 6 | Actual |
| 37886 | 34.80 | 2025-03-09 | 82 | 4 | 11 | Actual |
| 2607 | 57.00 | 2022-07-10 | 82 | 1 | 5 | Actual |
| 25462 | 8.21 | 2024-04-08 | 82 | 5 | 11 | Actual |
| 8218 | 52.00 | 2022-12-10 | 82 | 1 | 5 | Actual |
| 26778 | 46.87 | 2024-05-08 | 82 | 6 | 13 | Actual |
| 38274 | 60.00 | 2025-04-09 | 82 | 6 | 3 | Actual |
| 18008 | 24.00 | 2023-09-09 | 82 | 6 | 6 | Actual |
| 34881 | 27.00 | 2025-01-07 | 82 | 7 | 3 | Actual |
| 502 | 38.00 | 2022-05-09 | 82 | 1 | 6 | Actual |
| 14262 | 5.01 | 2023-05-09 | 82 | 2 | 11 | Actual |
| 599 | 37.00 | 2022-05-09 | 82 | 3 | 6 | Actual |
| 362 | 60.00 | 2022-05-09 | 82 | 1 | 5 | Budget |
| 5039 | 14.00 | 2022-09-09 | 82 | 2 | 6 | Actual |
| 281 | 47.00 | 2022-05-09 | 82 | 6 | 4 | Actual |
| 2018 | 43.00 | 2022-06-09 | 82 | 6 | 7 | Actual |
| 19104 | 74.00 | 2023-10-09 | 82 | 6 | 7 | Actual |
| 7813 | 31.38 | 2022-11-09 | 82 | 6 | 8 | Actual |
| 18688 | 63.00 | 2023-10-09 | 82 | 1 | 4 | Actual |
| 38572 | 17.00 | 2025-04-09 | 82 | 2 | 6 | Actual |
| 9074 | 25.00 | 2023-01-07 | 82 | 6 | 3 | Actual |
| 25353 | 25.23 | 2024-04-08 | 82 | 1 | 11 | Actual |
| 18568 | 120.00 | 2023-10-09 | 82 | 1 | 3 | Actual |
| 14853 | 10.00 | 2023-06-09 | 82 | 2 | 6 | Actual |
| 8936 | 29.87 | 2022-12-10 | 82 | 6 | 8 | Actual |
| 1547 | 40.00 | 2022-06-09 | 82 | 6 | 5 | Budget |
| 22456 | 25.23 | 2024-01-07 | 82 | 6 | 11 | Actual |
| 8030 | 9.00 | 2022-12-10 | 82 | 7 | 3 | Actual |
| 8609 | 30.00 | 2022-12-10 | 82 | 6 | 6 | Budget |
| 12186 | 70.78 | 2023-03-09 | 82 | 1 | 8 | Actual |
| 29258 | 110.00 | 2024-08-08 | 82 | 1 | 4 | Actual |
| 3788 | 59.00 | 2022-08-09 | 82 | 6 | 5 | Actual |
| 26626 | 5.01 | 2024-05-08 | 82 | 1 | 12 | Actual |
| 17976 | 10.00 | 2023-09-09 | 82 | 5 | 6 | Actual |
| 19688 | 27.00 | 2023-11-09 | 82 | 7 | 3 | Actual |
| 22341 | 24.16 | 2024-01-07 | 82 | 1 | 11 | Actual |
| 32514 | 98.00 | 2024-11-08 | 82 | 1 | 3 | Actual |
| 34233 | 134.42 | 2024-12-09 | 82 | 1 | 8 | Actual |
| 20511 | 2.89 | 2023-11-09 | 82 | 1 | 12 | Actual |
| 30597 | 17.00 | 2024-09-08 | 82 | 2 | 6 | Actual |
| 28522 | 71.00 | 2024-07-09 | 82 | 6 | 7 | Actual |
| 17391 | 23.10 | 2023-08-09 | 82 | 6 | 11 | Actual |
| 39098 | 43.31 | 2025-04-09 | 82 | 6 | 11 | Actual |
| 5458 | 99.57 | 2022-09-09 | 82 | 1 | 8 | Actual |
| 10689 | 40.00 | 2023-02-07 | 82 | 3 | 6 | Budget |
| 36597 | 63.20 | 2025-02-07 | 82 | 6 | 8 | Actual |
| 27456 | 91.99 | 2024-06-08 | 82 | 2 | 8 | Actual |
| 16652 | 70.00 | 2023-08-09 | 82 | 1 | 4 | Actual |
| 2284 | 40.00 | 2022-07-10 | 82 | 1 | 3 | Actual |
| 34140 | 111.00 | 2024-12-09 | 82 | 1 | 7 | Actual |
| 21720 | 12.00 | 2024-01-07 | 82 | 7 | 3 | Actual |
| 2422 | 10.00 | 2022-07-10 | 82 | 7 | 3 | Actual |
| 37832 | 9.27 | 2025-03-09 | 82 | 2 | 11 | Actual |
| 14933 | 15.00 | 2023-06-09 | 82 | 5 | 6 | Actual |
| 16244 | 3.95 | 2023-07-10 | 82 | 2 | 11 | Actual |
| 32820 | 41.00 | 2024-11-08 | 82 | 1 | 6 | Actual |
| 9667 | 10.00 | 2023-01-07 | 82 | 5 | 6 | Budget |
| 974 | 78.36 | 2022-05-09 | 82 | 1 | 8 | Actual |
| 1347 | 70.00 | 2022-06-09 | 82 | 1 | 4 | Budget |
| 34495 | 49.70 | 2024-12-09 | 82 | 6 | 11 | Actual |
| 21629 | 89.00 | 2024-01-07 | 82 | 1 | 3 | Actual |
| 9943 | 104.11 | 2023-01-07 | 82 | 1 | 8 | Actual |
| 172 | 9.00 | 2022-05-09 | 82 | 7 | 3 | Actual |
| 11576 | 50.00 | 2023-03-09 | 82 | 1 | 5 | Budget |
| 32047 | 73.81 | 2024-10-08 | 82 | 6 | 8 | Actual |
| 2529 | 42.00 | 2022-07-10 | 82 | 6 | 4 | Actual |
| 25914 | 67.00 | 2024-05-08 | 82 | 1 | 5 | Actual |
| 22696 | 25.00 | 2024-02-07 | 82 | 7 | 3 | Actual |
| 34175 | 63.00 | 2024-12-09 | 82 | 6 | 7 | Actual |
| 17924 | 36.00 | 2023-09-09 | 82 | 3 | 6 | Actual |
| 27749 | 39.06 | 2024-06-08 | 82 | 1 | 12 | Actual |
| 38182 | 76.69 | 2025-03-09 | 82 | 6 | 13 | Actual |
| 12845 | 30.00 | 2023-04-09 | 82 | 1 | 6 | Budget |
| 2345 | 21.00 | 2022-07-10 | 82 | 6 | 3 | Actual |
| 600 | 40.00 | 2022-05-09 | 82 | 3 | 6 | Budget |
| 30888 | 60.17 | 2024-09-08 | 82 | 2 | 8 | Actual |
| 17684 | 50.00 | 2023-09-09 | 82 | 1 | 4 | Actual |
| 19424 | 19.91 | 2023-10-09 | 82 | 6 | 11 | Actual |
| 34553 | 31.61 | 2024-12-09 | 82 | 1 | 12 | Actual |
| 15946 | 22.00 | 2023-07-10 | 82 | 6 | 6 | Actual |
| 6212 | 40.00 | 2022-10-09 | 82 | 3 | 6 | Budget |
| 2745 | 30.00 | 2022-07-10 | 82 | 1 | 6 | Budget |
| 12625 | 52.00 | 2023-04-09 | 82 | 6 | 4 | Actual |
| 6632 | 30.00 | 2022-10-09 | 82 | 2 | 8 | Budget |
| 30148 | 20.55 | 2024-08-08 | 82 | 1 | 13 | Actual |
| 20718 | 14.00 | 2023-12-10 | 82 | 7 | 3 | Actual |
| 31301 | 45.11 | 2024-09-08 | 82 | 2 | 13 | Actual |
| 29970 | 33.74 | 2024-08-08 | 82 | 6 | 11 | Actual |
| 20746 | 69.00 | 2023-12-10 | 82 | 1 | 4 | Actual |
| 4709 | 70.00 | 2022-09-09 | 82 | 1 | 4 | Budget |
| 27928 | 69.67 | 2024-06-08 | 82 | 6 | 13 | Actual |
| 6910 | 10.00 | 2022-11-09 | 82 | 7 | 3 | Actual |
| 3136 | 39.00 | 2022-07-10 | 82 | 6 | 7 | Actual |
| 30419 | 89.00 | 2024-09-08 | 82 | 6 | 4 | Actual |
| 19224 | 45.02 | 2023-10-09 | 82 | 6 | 8 | Actual |
| 7814 | 20.00 | 2022-11-09 | 82 | 6 | 8 | Budget |
| 27428 | 123.81 | 2024-06-08 | 82 | 1 | 8 | Actual |
| 24885 | 42.00 | 2024-04-08 | 82 | 6 | 5 | Actual |
| 15861 | 33.00 | 2023-07-10 | 82 | 3 | 6 | Actual |
| 13758 | 33.00 | 2023-05-09 | 82 | 6 | 5 | Actual |
| 30860 | 170.78 | 2024-09-08 | 82 | 1 | 8 | Actual |
| 21932 | 22.00 | 2024-01-07 | 82 | 1 | 6 | Actual |
| 35176 | 22.00 | 2025-01-07 | 82 | 4 | 6 | Actual |
| 4119 | 39.00 | 2022-08-09 | 82 | 6 | 6 | Actual |
| 9340 | 46.00 | 2023-01-07 | 82 | 1 | 5 | Actual |
| 39218 | 61.40 | 2025-04-09 | 82 | 6 | 12 | Actual |
| 1674 | 14.00 | 2022-06-09 | 82 | 2 | 6 | Actual |
| 19509 | 1.82 | 2023-10-09 | 82 | 2 | 12 | Actual |
| 13035 | 20.00 | 2023-04-09 | 82 | 5 | 6 | Budget |
| 23821 | 51.00 | 2024-03-08 | 82 | 1 | 5 | Actual |
| 36094 | 81.00 | 2025-02-07 | 82 | 6 | 4 | Actual |
| 2792 | 8.00 | 2022-07-10 | 82 | 2 | 6 | Actual |
| 17950 | 16.00 | 2023-09-09 | 82 | 4 | 6 | Actual |
| 16158 | 67.75 | 2023-07-10 | 82 | 6 | 8 | Actual |
| 23347 | 12.46 | 2024-02-07 | 82 | 2 | 11 | Actual |
| 14881 | 31.00 | 2023-06-09 | 82 | 3 | 6 | Actual |
| 27219 | 30.00 | 2024-06-08 | 82 | 4 | 6 | Actual |
| 11813 | 39.00 | 2023-03-09 | 82 | 3 | 6 | Actual |
| 11060 | 84.42 | 2023-02-07 | 82 | 1 | 8 | Actual |
| 1023 | 20.00 | 2022-05-09 | 82 | 2 | 8 | Budget |
| 24144 | 54.00 | 2024-03-08 | 82 | 6 | 7 | Actual |
| 24549 | 1.82 | 2024-03-08 | 82 | 2 | 12 | Actual |
| 1221 | 29.00 | 2022-06-09 | 82 | 6 | 3 | Actual |
| 20365 | 7.14 | 2023-11-09 | 82 | 3 | 11 | Actual |
| 280 | 50.00 | 2022-05-09 | 82 | 6 | 4 | Budget |
| 18980 | 12.00 | 2023-10-09 | 82 | 5 | 6 | Actual |
| 7625 | 50.00 | 2022-11-09 | 82 | 6 | 7 | Budget |
| 35941 | 88.00 | 2025-02-07 | 82 | 1 | 3 | Actual |
| 33999 | 41.00 | 2024-12-09 | 82 | 3 | 6 | Actual |
| 23261 | 45.02 | 2024-02-07 | 82 | 6 | 8 | Actual |
| 14234 | 19.91 | 2023-05-09 | 82 | 1 | 11 | Actual |
| 21447 | 3.95 | 2023-12-10 | 82 | 5 | 11 | Actual |
| 21840 | 56.00 | 2024-01-07 | 82 | 1 | 5 | Actual |
| 4010 | 29.00 | 2022-08-09 | 82 | 4 | 6 | Actual |
| 7892 | 40.00 | 2022-12-10 | 82 | 1 | 3 | Budget |
| 1879 | 25.00 | 2022-06-09 | 82 | 6 | 6 | Actual |
| 30264 | 119.00 | 2024-09-08 | 82 | 1 | 3 | Actual |
| 13873 | 24.00 | 2023-05-09 | 82 | 3 | 6 | Actual |
| 23199 | 82.90 | 2024-02-07 | 82 | 1 | 8 | Actual |
| 16359 | 13.53 | 2023-07-10 | 82 | 6 | 11 | Actual |
| 36032 | 20.00 | 2025-02-07 | 82 | 7 | 3 | Actual |
| 1817 | 12.00 | 2022-06-09 | 82 | 5 | 6 | Actual |
| 16096 | 98.05 | 2023-07-10 | 82 | 1 | 8 | Actual |
| 27603 | 37.99 | 2024-06-08 | 82 | 3 | 11 | Actual |
| 36854 | 27.36 | 2025-02-07 | 82 | 1 | 12 | Actual |
| 4661 | 10.00 | 2022-09-09 | 82 | 7 | 3 | Budget |
| 5038 | 10.00 | 2022-09-09 | 82 | 2 | 6 | Budget |
| 33639 | 98.00 | 2024-12-09 | 82 | 1 | 3 | Actual |
| 2285 | 40.00 | 2022-07-10 | 82 | 1 | 3 | Budget |
| 36737 | 24.16 | 2025-02-07 | 82 | 4 | 11 | Actual |
| 32133 | 24.16 | 2024-10-08 | 82 | 2 | 11 | Actual |
| 9260 | 50.00 | 2023-01-07 | 82 | 6 | 4 | Budget |
| 34461 | 9.27 | 2024-12-09 | 82 | 5 | 11 | Actual |
| 12892 | 12.00 | 2023-04-09 | 82 | 2 | 6 | Actual |
| 19716 | 55.00 | 2023-11-09 | 82 | 1 | 4 | Actual |
| 2017 | 40.00 | 2022-06-09 | 82 | 6 | 7 | Budget |
| 30207 | 45.11 | 2024-08-08 | 82 | 6 | 13 | Actual |
| 24850 | 41.00 | 2024-04-08 | 82 | 1 | 5 | Actual |
| 36326 | 26.00 | 2025-02-07 | 82 | 4 | 6 | Actual |
| 12704 | 61.00 | 2023-04-09 | 82 | 1 | 5 | Actual |
| 22129 | 63.00 | 2024-01-07 | 82 | 1 | 7 | Actual |
| 4582 | 20.00 | 2022-09-09 | 82 | 6 | 3 | Budget |
| 35975 | 67.00 | 2025-02-07 | 82 | 6 | 3 | Actual |
| 92 | 30.00 | 2022-05-09 | 82 | 6 | 3 | Budget |
| 18722 | 39.00 | 2023-10-09 | 82 | 6 | 4 | Actual |
| 36683 | 19.91 | 2025-02-07 | 82 | 2 | 11 | Actual |
| 32762 | 81.00 | 2024-11-08 | 82 | 6 | 5 | Actual |
| 18332 | 11.40 | 2023-09-09 | 82 | 3 | 11 | Actual |
| 8608 | 32.00 | 2022-12-10 | 82 | 6 | 6 | Actual |
| 503 | 30.00 | 2022-05-09 | 82 | 1 | 6 | Budget |
| 23700 | 12.00 | 2024-03-08 | 82 | 7 | 3 | Actual |
| 6162 | 10.00 | 2022-10-09 | 82 | 2 | 6 | Budget |
| 18603 | 58.00 | 2023-10-09 | 82 | 6 | 3 | Actual |
| 24943 | 22.00 | 2024-04-08 | 82 | 1 | 6 | Actual |
| 21782 | 29.00 | 2024-01-07 | 82 | 6 | 4 | Actual |
| 33523 | 38.09 | 2024-11-08 | 82 | 1 | 13 | Actual |
| 17896 | 9.00 | 2023-09-09 | 82 | 2 | 6 | Actual |
| 32247 | 30.55 | 2024-10-08 | 82 | 6 | 11 | Actual |
| 22909 | 25.00 | 2024-02-07 | 82 | 1 | 6 | Actual |
| 422 | 40.00 | 2022-05-09 | 82 | 6 | 5 | Actual |
| 35705 | 39.06 | 2025-01-07 | 82 | 1 | 12 | Actual |
| 29351 | 84.00 | 2024-08-08 | 82 | 1 | 5 | Actual |
| 14613 | 12.00 | 2023-06-09 | 82 | 7 | 3 | Actual |
| 6364 | 23.00 | 2022-10-09 | 82 | 6 | 6 | Actual |
| 37000 | 52.13 | 2025-02-07 | 82 | 2 | 13 | Actual |
| 10783 | 20.00 | 2023-02-07 | 82 | 5 | 6 | Actual |
| 9153 | 10.00 | 2023-01-07 | 82 | 7 | 3 | Budget |
| 28642 | 61.69 | 2024-07-09 | 82 | 6 | 8 | Actual |
| 6585 | 76.84 | 2022-10-09 | 82 | 1 | 8 | Actual |
| 16865 | 8.00 | 2023-08-09 | 82 | 2 | 6 | Actual |
| 11109 | 30.00 | 2023-02-07 | 82 | 2 | 8 | Budget |
| 25083 | 27.00 | 2024-04-08 | 82 | 6 | 6 | Actual |
| 15620 | 52.00 | 2023-07-10 | 82 | 1 | 4 | Actual |
| 19069 | 76.00 | 2023-10-09 | 82 | 1 | 7 | Actual |
| 31803 | 17.00 | 2024-10-08 | 82 | 5 | 6 | Actual |
| 38151 | 41.60 | 2025-03-09 | 82 | 2 | 13 | Actual |
| 10737 | 33.00 | 2023-02-07 | 82 | 4 | 6 | Actual |
| 15236 | 23.10 | 2023-06-09 | 82 | 1 | 11 | Actual |
| 33257 | 20.97 | 2024-11-08 | 82 | 2 | 11 | Actual |
| 16444 | 1.82 | 2023-07-10 | 82 | 2 | 12 | Actual |
| 24430 | 3.95 | 2024-03-08 | 82 | 5 | 11 | Actual |
| 7565 | 75.00 | 2022-11-09 | 82 | 1 | 7 | Actual |
| 18511 | 5.01 | 2023-09-09 | 82 | 6 | 12 | Actual |
| 15144 | 41.99 | 2023-06-09 | 82 | 2 | 8 | Actual |
| 3215 | 50.00 | 2022-07-10 | 82 | 1 | 8 | Budget |
| 33345 | 32.67 | 2024-11-08 | 82 | 6 | 11 | Actual |
| 22990 | 17.00 | 2024-02-07 | 82 | 4 | 6 | Actual |
| 5380 | 39.00 | 2022-09-09 | 82 | 6 | 7 | Actual |
| 30477 | 76.00 | 2024-09-08 | 82 | 1 | 5 | Actual |
| 28317 | 10.00 | 2024-07-09 | 82 | 2 | 6 | Actual |
| 36882 | 7.14 | 2025-02-07 | 82 | 2 | 12 | Actual |
| 7284 | 18.00 | 2022-11-09 | 82 | 2 | 6 | Actual |
| 10514 | 42.00 | 2023-02-07 | 82 | 6 | 5 | Actual |
| 6444 | 60.00 | 2022-10-09 | 82 | 1 | 7 | Budget |
| 23969 | 33.00 | 2024-03-08 | 82 | 3 | 6 | Actual |
| 12295 | 37.45 | 2023-03-09 | 82 | 6 | 8 | Actual |
| 12375 | 40.00 | 2023-04-09 | 82 | 1 | 3 | Budget |
| 38394 | 67.00 | 2025-04-09 | 82 | 6 | 4 | Actual |
| 26064 | 29.00 | 2024-05-08 | 82 | 3 | 6 | Actual |
| 27245 | 14.00 | 2024-06-08 | 82 | 5 | 6 | Actual |
| 9990 | 30.00 | 2023-01-07 | 82 | 2 | 8 | Budget |
| 24970 | 6.00 | 2024-04-08 | 82 | 2 | 6 | Actual |
| 37592 | 101.00 | 2025-03-09 | 82 | 1 | 7 | Actual |
| 5568 | 40.48 | 2022-09-09 | 82 | 6 | 8 | Actual |
| 2793 | 10.00 | 2022-07-10 | 82 | 2 | 6 | Budget |
| 2994 | 30.00 | 2022-07-10 | 82 | 6 | 6 | Budget |
| 13365 | 30.00 | 2023-04-09 | 82 | 2 | 8 | Budget |
| 7333 | 40.00 | 2022-11-09 | 82 | 3 | 6 | Actual |
| 31062 | 27.36 | 2024-09-08 | 82 | 4 | 11 | Actual |
| 38955 | 46.50 | 2025-04-09 | 82 | 1 | 11 | Actual |
| 5507 | 46.54 | 2022-09-09 | 82 | 2 | 8 | Actual |
| 1163 | 40.00 | 2022-06-09 | 82 | 1 | 3 | Budget |
| 26364 | 64.72 | 2024-05-08 | 82 | 6 | 8 | Actual |
| 26208 | 92.00 | 2024-05-08 | 82 | 1 | 7 | Actual |
| 33109 | 122.30 | 2024-11-08 | 82 | 1 | 8 | Actual |
| 38652 | 21.00 | 2025-04-09 | 82 | 5 | 6 | Actual |
| 19482 | 1.82 | 2023-10-09 | 82 | 1 | 12 | Actual |
| 36764 | 12.46 | 2025-02-07 | 82 | 5 | 11 | Actual |
| 38331 | 18.00 | 2025-04-09 | 82 | 7 | 3 | Actual |
| 23401 | 15.65 | 2024-02-07 | 82 | 4 | 11 | Actual |
| 16271 | 11.40 | 2023-07-10 | 82 | 3 | 11 | Actual |
| 20958 | 8.00 | 2023-12-10 | 82 | 2 | 6 | Actual |
| 16216 | 24.16 | 2023-07-10 | 82 | 1 | 11 | Actual |
| 29882 | 12.46 | 2024-08-08 | 82 | 2 | 11 | Actual |
| 28397 | 20.00 | 2024-07-09 | 82 | 5 | 6 | Actual |
| 37244 | 91.00 | 2025-03-09 | 82 | 6 | 4 | Actual |
| 38685 | 34.00 | 2025-04-09 | 82 | 6 | 6 | Actual |
| 29444 | 32.00 | 2024-08-08 | 82 | 1 | 6 | Actual |
| 23461 | 19.91 | 2024-02-07 | 82 | 6 | 11 | Actual |
| 38835 | 135.93 | 2025-04-09 | 82 | 1 | 8 | Actual |
| 12766 | 36.00 | 2023-04-09 | 82 | 6 | 5 | Actual |
| 33759 | 108.00 | 2024-12-09 | 82 | 1 | 4 | Actual |
| 18100 | 45.00 | 2023-09-09 | 82 | 6 | 7 | Actual |
| 19956 | 32.00 | 2023-11-09 | 82 | 3 | 6 | Actual |
| 9525 | 14.00 | 2023-01-07 | 82 | 2 | 6 | Actual |
| 4057 | 16.00 | 2022-08-09 | 82 | 5 | 6 | Actual |
| 34051 | 18.00 | 2024-12-09 | 82 | 5 | 6 | Actual |
| 12988 | 30.00 | 2023-04-09 | 82 | 4 | 6 | Budget |
| 39184 | 16.72 | 2025-04-09 | 82 | 2 | 12 | Actual |
| 9863 | 50.00 | 2023-01-07 | 82 | 6 | 7 | Budget |
| 36272 | 11.00 | 2025-02-07 | 82 | 2 | 6 | Actual |
| 12893 | 10.00 | 2023-04-09 | 82 | 2 | 6 | Budget |
| 23941 | 5.00 | 2024-03-08 | 82 | 2 | 6 | Actual |
| 26243 | 71.00 | 2024-05-08 | 82 | 6 | 7 | Actual |
| 8406 | 20.00 | 2022-12-10 | 82 | 2 | 6 | Budget |
| 4911 | 50.00 | 2022-09-09 | 82 | 6 | 5 | Budget |
| 18928 | 30.00 | 2023-10-09 | 82 | 3 | 6 | Actual |
| 22724 | 60.00 | 2024-02-07 | 82 | 1 | 4 | Actual |
| 1082 | 37.45 | 2022-05-09 | 82 | 6 | 8 | Actual |
| 4058 | 10.00 | 2022-08-09 | 82 | 5 | 6 | Budget |
| 12046 | 53.00 | 2023-03-09 | 82 | 1 | 7 | Actual |
| 23049 | 27.00 | 2024-02-07 | 82 | 6 | 6 | Actual |
| 37450 | 34.00 | 2025-03-09 | 82 | 3 | 6 | Actual |
| 30710 | 25.00 | 2024-09-08 | 82 | 6 | 6 | Actual |
| 29641 | 109.00 | 2024-08-08 | 82 | 1 | 7 | Actual |
| 2205 | 30.00 | 2022-06-09 | 82 | 6 | 8 | Budget |
| 33229 | 53.95 | 2024-11-08 | 82 | 1 | 11 | Actual |
| 2889 | 30.00 | 2022-07-10 | 82 | 4 | 6 | Budget |
| 23763 | 47.00 | 2024-03-08 | 82 | 6 | 4 | Actual |
| 9476 | 40.00 | 2023-01-07 | 82 | 1 | 6 | Budget |
| 7953 | 26.00 | 2022-12-10 | 82 | 6 | 3 | Actual |
| 14289 | 15.65 | 2023-05-09 | 82 | 3 | 11 | Actual |
| 12187 | 50.00 | 2023-03-09 | 82 | 1 | 8 | Budget |
| 31510 | 121.00 | 2024-10-08 | 82 | 1 | 4 | Actual |
| 17449 | 1.82 | 2023-08-09 | 82 | 1 | 12 | Actual |
| 35447 | 73.81 | 2025-01-07 | 82 | 6 | 8 | Actual |
| 11061 | 50.00 | 2023-02-07 | 82 | 1 | 8 | Budget |
| 4258 | 48.00 | 2022-08-09 | 82 | 6 | 7 | Actual |
| 3135 | 40.00 | 2022-07-10 | 82 | 6 | 7 | Budget |
| 8749 | 48.00 | 2022-12-10 | 82 | 6 | 7 | Actual |
| 14907 | 18.00 | 2023-06-09 | 82 | 4 | 6 | Actual |
| 12624 | 50.00 | 2023-04-09 | 82 | 6 | 4 | Budget |
| 5319 | 48.00 | 2022-09-09 | 82 | 1 | 7 | Actual |
| 13097 | 29.00 | 2023-04-09 | 82 | 6 | 6 | Actual |
| 38452 | 72.00 | 2025-04-09 | 82 | 1 | 5 | Actual |
| 21160 | 51.00 | 2023-12-10 | 82 | 6 | 7 | Actual |
| 14465 | 5.01 | 2023-05-09 | 82 | 6 | 12 | Actual |
| 9201 | 70.00 | 2023-01-07 | 82 | 1 | 4 | Budget |
| 34261 | 81.39 | 2024-12-09 | 82 | 2 | 8 | Actual |
| 21420 | 15.65 | 2023-12-10 | 82 | 4 | 11 | Actual |
| 15178 | 48.05 | 2023-06-09 | 82 | 6 | 8 | Actual |
| 29584 | 29.00 | 2024-08-08 | 82 | 6 | 6 | Actual |
| 25050 | 10.00 | 2024-04-08 | 82 | 5 | 6 | Actual |
| 26660 | 5.01 | 2024-05-08 | 82 | 6 | 12 | Actual |
| 39010 | 20.97 | 2025-04-09 | 82 | 3 | 11 | Actual |
| 35095 | 29.00 | 2025-01-07 | 82 | 1 | 6 | Actual |
| 11308 | 20.00 | 2023-03-09 | 82 | 6 | 3 | Budget |
| 26452 | 13.53 | 2024-05-08 | 82 | 2 | 11 | Actual |
| 8502 | 20.00 | 2022-12-10 | 82 | 4 | 6 | Budget |
| 9620 | 21.00 | 2023-01-07 | 82 | 4 | 6 | Actual |
| 10376 | 38.00 | 2023-02-07 | 82 | 6 | 4 | Actual |
| 34581 | 12.46 | 2024-12-09 | 82 | 2 | 12 | Actual |
| 28020 | 73.00 | 2024-07-09 | 82 | 6 | 3 | Actual |
| 5709 | 20.00 | 2022-10-09 | 82 | 6 | 3 | Budget |
| 13096 | 30.00 | 2023-04-09 | 82 | 6 | 6 | Budget |
| 15058 | 65.00 | 2023-06-09 | 82 | 6 | 7 | Actual |
| 19982 | 20.00 | 2023-11-09 | 82 | 4 | 6 | Actual |
| 34025 | 27.00 | 2024-12-09 | 82 | 4 | 6 | Actual |
| 15592 | 17.00 | 2023-07-10 | 82 | 7 | 3 | Actual |
| 1627 | 30.00 | 2022-06-09 | 82 | 1 | 6 | Budget |
| 38545 | 30.00 | 2025-04-09 | 82 | 1 | 6 | Actual |
| 10982 | 51.00 | 2023-02-07 | 82 | 6 | 7 | Actual |
| 34909 | 129.00 | 2025-01-07 | 82 | 1 | 4 | Actual |
| 13629 | 47.00 | 2023-05-09 | 82 | 1 | 4 | Actual |
| 28105 | 141.00 | 2024-07-09 | 82 | 1 | 4 | Actual |
| 6584 | 50.00 | 2022-10-09 | 82 | 1 | 8 | Budget |
| 35413 | 63.20 | 2025-01-07 | 82 | 2 | 8 | Actual |
| 36796 | 28.42 | 2025-02-07 | 82 | 6 | 11 | Actual |
| 10190 | 20.00 | 2023-02-07 | 82 | 6 | 3 | Budget |
| 15116 | 110.17 | 2023-06-09 | 82 | 1 | 8 | Actual |
| 10640 | 10.00 | 2023-02-07 | 82 | 2 | 6 | Budget |
| 15748 | 47.00 | 2023-07-10 | 82 | 6 | 5 | Actual |
Generated 2025-06-08 10:54:48.143 UTC