[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 425 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34553 | 31.61 | 2024-12-12 | 82 | 1 | 12 | Actual |
| 5647 | 40.00 | 2022-10-12 | 82 | 1 | 3 | Budget |
| 33017 | 115.00 | 2024-11-11 | 82 | 1 | 7 | Actual |
| 17684 | 50.00 | 2023-09-12 | 82 | 1 | 4 | Actual |
| 27985 | 114.00 | 2024-07-12 | 82 | 1 | 3 | Actual |
| 16359 | 13.53 | 2023-07-13 | 82 | 6 | 11 | Actual |
| 31638 | 76.00 | 2024-10-11 | 82 | 6 | 5 | Actual |
| 31803 | 17.00 | 2024-10-11 | 82 | 5 | 6 | Actual |
| 7236 | 38.00 | 2022-11-12 | 82 | 1 | 6 | Actual |
| 26927 | 27.00 | 2024-06-11 | 82 | 7 | 3 | Actual |
| 13958 | 25.00 | 2023-05-12 | 82 | 6 | 6 | Actual |
| 1958 | 60.00 | 2022-06-12 | 82 | 1 | 7 | Budget |
| 26567 | 15.65 | 2024-05-11 | 82 | 6 | 11 | Actual |
| 27047 | 80.00 | 2024-06-11 | 82 | 1 | 5 | Actual |
| 18359 | 11.40 | 2023-09-12 | 82 | 4 | 11 | Actual |
| 2995 | 37.00 | 2022-07-13 | 82 | 6 | 6 | Actual |
| 13899 | 20.00 | 2023-05-12 | 82 | 4 | 6 | Actual |
| 8549 | 21.00 | 2022-12-13 | 82 | 5 | 6 | Actual |
| 35941 | 88.00 | 2025-02-10 | 82 | 1 | 3 | Actual |
| 9803 | 60.00 | 2023-01-10 | 82 | 1 | 7 | Budget |
| 37859 | 33.74 | 2025-03-12 | 82 | 3 | 11 | Actual |
| 18815 | 53.00 | 2023-10-12 | 82 | 6 | 5 | Actual |
| 19928 | 10.00 | 2023-11-12 | 82 | 2 | 6 | Actual |
| 14262 | 5.01 | 2023-05-12 | 82 | 2 | 11 | Actual |
| 23319 | 18.84 | 2024-02-10 | 82 | 1 | 11 | Actual |
| 35413 | 63.20 | 2025-01-10 | 82 | 2 | 8 | Actual |
| 2528 | 50.00 | 2022-07-13 | 82 | 6 | 4 | Budget |
| 23969 | 33.00 | 2024-03-11 | 82 | 3 | 6 | Actual |
| 6115 | 31.00 | 2022-10-12 | 82 | 1 | 6 | Actual |
| 10736 | 30.00 | 2023-02-10 | 82 | 4 | 6 | Budget |
| 29909 | 32.67 | 2024-08-11 | 82 | 3 | 11 | Actual |
| 1299 | 10.00 | 2022-06-12 | 82 | 7 | 3 | Budget |
| 17976 | 10.00 | 2023-09-12 | 82 | 5 | 6 | Actual |
| 22072 | 25.00 | 2024-01-10 | 82 | 6 | 6 | Actual |
| 17476 | 1.82 | 2023-08-12 | 82 | 2 | 12 | Actual |
| 9261 | 56.00 | 2023-01-10 | 82 | 6 | 4 | Actual |
| 11966 | 27.00 | 2023-03-12 | 82 | 6 | 6 | Actual |
| 5835 | 70.00 | 2022-10-12 | 82 | 1 | 4 | Budget |
| 14407 | 2.89 | 2023-05-12 | 82 | 1 | 12 | Actual |
| 7334 | 40.00 | 2022-11-12 | 82 | 3 | 6 | Budget |
| 22547 | 5.01 | 2024-01-10 | 82 | 6 | 12 | Actual |
| 36352 | 20.00 | 2025-02-10 | 82 | 5 | 6 | Actual |
| 19162 | 125.33 | 2023-10-12 | 82 | 1 | 8 | Actual |
| 29048 | 67.92 | 2024-07-12 | 82 | 2 | 13 | Actual |
| 36710 | 26.29 | 2025-02-10 | 82 | 3 | 11 | Actual |
| 3136 | 39.00 | 2022-07-13 | 82 | 6 | 7 | Actual |
| 5834 | 79.00 | 2022-10-12 | 82 | 1 | 4 | Actual |
| 6911 | 10.00 | 2022-11-12 | 82 | 7 | 3 | Budget |
| 975 | 50.00 | 2022-05-12 | 82 | 1 | 8 | Budget |
| 23428 | 5.01 | 2024-02-10 | 82 | 5 | 11 | Actual |
| 17507 | 5.01 | 2023-08-12 | 82 | 6 | 12 | Actual |
| 23941 | 5.00 | 2024-03-11 | 82 | 2 | 6 | Actual |
| 18722 | 39.00 | 2023-10-12 | 82 | 6 | 4 | Actual |
| 7487 | 25.00 | 2022-11-12 | 82 | 6 | 6 | Actual |
| 8218 | 52.00 | 2022-12-13 | 82 | 1 | 5 | Actual |
| 14522 | 85.00 | 2023-06-12 | 82 | 1 | 3 | Actual |
| 16325 | 5.01 | 2023-07-13 | 82 | 5 | 11 | Actual |
| 7953 | 26.00 | 2022-12-13 | 82 | 6 | 3 | Actual |
| 12989 | 32.00 | 2023-04-12 | 82 | 4 | 6 | Actual |
| 9200 | 72.00 | 2023-01-10 | 82 | 1 | 4 | Actual |
| 37946 | 34.80 | 2025-03-12 | 82 | 6 | 11 | Actual |
| 27749 | 39.06 | 2024-06-11 | 82 | 1 | 12 | Actual |
| 21012 | 22.00 | 2023-12-13 | 82 | 4 | 6 | Actual |
| 5039 | 14.00 | 2022-09-12 | 82 | 2 | 6 | Actual |
| 6365 | 30.00 | 2022-10-12 | 82 | 6 | 6 | Budget |
| 36032 | 20.00 | 2025-02-10 | 82 | 7 | 3 | Actual |
| 35614 | 6.08 | 2025-01-10 | 82 | 5 | 11 | Actual |
| 4444 | 45.02 | 2022-08-12 | 82 | 6 | 8 | Actual |
| 6585 | 76.84 | 2022-10-12 | 82 | 1 | 8 | Actual |
| 27219 | 30.00 | 2024-06-11 | 82 | 4 | 6 | Actual |
| 21447 | 3.95 | 2023-12-13 | 82 | 5 | 11 | Actual |
| 35292 | 102.00 | 2025-01-10 | 82 | 1 | 7 | Actual |
| 11109 | 30.00 | 2023-02-10 | 82 | 2 | 8 | Budget |
| 25914 | 67.00 | 2024-05-11 | 82 | 1 | 5 | Actual |
| 10640 | 10.00 | 2023-02-10 | 82 | 2 | 6 | Budget |
| 5134 | 18.00 | 2022-09-12 | 82 | 4 | 6 | Actual |
| 14907 | 18.00 | 2023-06-12 | 82 | 4 | 6 | Actual |
| 32549 | 59.00 | 2024-11-11 | 82 | 6 | 3 | Actual |
| 37124 | 83.00 | 2025-03-12 | 82 | 6 | 3 | Actual |
| 16865 | 8.00 | 2023-08-12 | 82 | 2 | 6 | Actual |
| 16532 | 102.00 | 2023-08-12 | 82 | 1 | 3 | Actual |
| 2422 | 10.00 | 2022-07-13 | 82 | 7 | 3 | Actual |
| 19069 | 76.00 | 2023-10-12 | 82 | 1 | 7 | Actual |
| 22164 | 64.00 | 2024-01-10 | 82 | 6 | 7 | Actual |
| 21782 | 29.00 | 2024-01-10 | 82 | 6 | 4 | Actual |
| 22990 | 17.00 | 2024-02-10 | 82 | 4 | 6 | Actual |
| 11575 | 58.00 | 2023-03-12 | 82 | 1 | 5 | Actual |
| 18100 | 45.00 | 2023-09-12 | 82 | 6 | 7 | Actual |
| 15144 | 41.99 | 2023-06-12 | 82 | 2 | 8 | Actual |
| 11060 | 84.42 | 2023-02-10 | 82 | 1 | 8 | Actual |
| 16216 | 24.16 | 2023-07-13 | 82 | 1 | 11 | Actual |
| 14316 | 11.40 | 2023-05-12 | 82 | 4 | 11 | Actual |
| 29230 | 27.00 | 2024-08-11 | 82 | 7 | 3 | Actual |
| 36272 | 11.00 | 2025-02-10 | 82 | 2 | 6 | Actual |
| 4991 | 33.00 | 2022-09-12 | 82 | 1 | 6 | Actual |
| 35235 | 29.00 | 2025-01-10 | 82 | 6 | 6 | Actual |
| 8138 | 50.00 | 2022-12-13 | 82 | 6 | 4 | Budget |
| 13317 | 82.90 | 2023-04-12 | 82 | 1 | 8 | Actual |
| 6163 | 15.00 | 2022-10-12 | 82 | 2 | 6 | Actual |
| 37000 | 52.13 | 2025-02-10 | 82 | 2 | 13 | Actual |
| 30710 | 25.00 | 2024-09-11 | 82 | 6 | 6 | Actual |
| 37592 | 101.00 | 2025-03-12 | 82 | 1 | 7 | Actual |
| 18511 | 5.01 | 2023-09-12 | 82 | 6 | 12 | Actual |
| 16271 | 11.40 | 2023-07-13 | 82 | 3 | 11 | Actual |
| 28345 | 47.00 | 2024-07-12 | 82 | 3 | 6 | Actual |
| 21663 | 66.00 | 2024-01-10 | 82 | 6 | 3 | Actual |
| 21720 | 12.00 | 2024-01-10 | 82 | 7 | 3 | Actual |
| 23374 | 13.53 | 2024-02-10 | 82 | 3 | 11 | Actual |
| 4058 | 10.00 | 2022-08-12 | 82 | 5 | 6 | Budget |
| 7381 | 27.00 | 2022-11-12 | 82 | 4 | 6 | Actual |
| 17776 | 38.00 | 2023-09-12 | 82 | 1 | 5 | Actual |
| 16003 | 73.00 | 2023-07-13 | 82 | 1 | 7 | Actual |
| 6036 | 47.00 | 2022-10-12 | 82 | 6 | 5 | Actual |
| 23141 | 73.00 | 2024-02-10 | 82 | 6 | 7 | Actual |
| 281 | 47.00 | 2022-05-12 | 82 | 6 | 4 | Actual |
| 6632 | 30.00 | 2022-10-12 | 82 | 2 | 8 | Budget |
| 16652 | 70.00 | 2023-08-12 | 82 | 1 | 4 | Actual |
| 15058 | 65.00 | 2023-06-12 | 82 | 6 | 7 | Actual |
| 34140 | 111.00 | 2024-12-12 | 82 | 1 | 7 | Actual |
| 22936 | 6.00 | 2024-02-10 | 82 | 2 | 6 | Actual |
| 9573 | 40.00 | 2023-01-10 | 82 | 3 | 6 | Budget |
| 22817 | 50.00 | 2024-02-10 | 82 | 1 | 5 | Actual |
| 29762 | 61.69 | 2024-08-11 | 82 | 2 | 8 | Actual |
| 19364 | 11.40 | 2023-10-12 | 82 | 4 | 11 | Actual |
| 33311 | 20.97 | 2024-11-11 | 82 | 4 | 11 | Actual |
| 24202 | 88.96 | 2024-03-11 | 82 | 1 | 8 | Actual |
| 20931 | 23.00 | 2023-12-13 | 82 | 1 | 6 | Actual |
| 18219 | 60.17 | 2023-09-12 | 82 | 6 | 8 | Actual |
| 2144 | 43.51 | 2022-06-12 | 82 | 2 | 8 | Actual |
| 16567 | 60.00 | 2023-08-12 | 82 | 6 | 3 | Actual |
| 38487 | 84.00 | 2025-04-12 | 82 | 6 | 5 | Actual |
| 34051 | 18.00 | 2024-12-12 | 82 | 5 | 6 | Actual |
| 4118 | 30.00 | 2022-08-12 | 82 | 6 | 6 | Budget |
| 15655 | 40.00 | 2023-07-13 | 82 | 6 | 4 | Actual |
| 38742 | 114.00 | 2025-04-12 | 82 | 1 | 7 | Actual |
| 18873 | 21.00 | 2023-10-12 | 82 | 1 | 6 | Actual |
| 34881 | 27.00 | 2025-01-10 | 82 | 7 | 3 | Actual |
| 23608 | 95.00 | 2024-03-11 | 82 | 1 | 3 | Actual |
| 6211 | 40.00 | 2022-10-12 | 82 | 3 | 6 | Actual |
| 9863 | 50.00 | 2023-01-10 | 82 | 6 | 7 | Budget |
| 10921 | 56.00 | 2023-02-10 | 82 | 1 | 7 | Actual |
| 25462 | 8.21 | 2024-04-11 | 82 | 5 | 11 | Actual |
| 10689 | 40.00 | 2023-02-10 | 82 | 3 | 6 | Budget |
| 28020 | 73.00 | 2024-07-12 | 82 | 6 | 3 | Actual |
| 7704 | 64.72 | 2022-11-12 | 82 | 1 | 8 | Actual |
| 8936 | 29.87 | 2022-12-13 | 82 | 6 | 8 | Actual |
| 32634 | 141.00 | 2024-11-11 | 82 | 1 | 4 | Actual |
| 5319 | 48.00 | 2022-09-12 | 82 | 1 | 7 | Actual |
| 18008 | 24.00 | 2023-09-12 | 82 | 6 | 6 | Actual |
| 11108 | 41.99 | 2023-02-10 | 82 | 2 | 8 | Actual |
| 1485 | 68.00 | 2022-06-12 | 82 | 1 | 5 | Actual |
| 12107 | 50.00 | 2023-03-12 | 82 | 6 | 7 | Budget |
| 4771 | 51.00 | 2022-09-12 | 82 | 6 | 4 | Actual |
| 2284 | 40.00 | 2022-07-13 | 82 | 1 | 3 | Actual |
| 2017 | 40.00 | 2022-06-12 | 82 | 6 | 7 | Budget |
| 2529 | 42.00 | 2022-07-13 | 82 | 6 | 4 | Actual |
| 8217 | 50.00 | 2022-12-13 | 82 | 1 | 5 | Budget |
| 1082 | 37.45 | 2022-05-12 | 82 | 6 | 8 | Actual |
| 6833 | 30.00 | 2022-11-12 | 82 | 6 | 3 | Budget |
| 2935 | 17.00 | 2022-07-13 | 82 | 5 | 6 | Actual |
| 8407 | 16.00 | 2022-12-13 | 82 | 2 | 6 | Actual |
| 14613 | 12.00 | 2023-06-12 | 82 | 7 | 3 | Actual |
| 25819 | 77.00 | 2024-05-11 | 82 | 1 | 4 | Actual |
| 34944 | 83.00 | 2025-01-10 | 82 | 6 | 4 | Actual |
| 7813 | 31.38 | 2022-11-12 | 82 | 6 | 8 | Actual |
| 19597 | 96.00 | 2023-11-12 | 82 | 1 | 3 | Actual |
| 38182 | 76.69 | 2025-03-12 | 82 | 6 | 13 | Actual |
| 22013 | 22.00 | 2024-01-10 | 82 | 4 | 6 | Actual |
| 14112 | 98.05 | 2023-05-12 | 82 | 1 | 8 | Actual |
| 11061 | 50.00 | 2023-02-10 | 82 | 1 | 8 | Budget |
| 24943 | 22.00 | 2024-04-11 | 82 | 1 | 6 | Actual |
| 11814 | 40.00 | 2023-03-12 | 82 | 3 | 6 | Budget |
| 18158 | 82.90 | 2023-09-12 | 82 | 1 | 8 | Actual |
| 13925 | 15.00 | 2023-05-12 | 82 | 5 | 6 | Actual |
| 38626 | 22.00 | 2025-04-12 | 82 | 4 | 6 | Actual |
| 32187 | 31.61 | 2024-10-11 | 82 | 4 | 11 | Actual |
| 11637 | 50.00 | 2023-03-12 | 82 | 6 | 5 | Budget |
| 34434 | 27.36 | 2024-12-12 | 82 | 4 | 11 | Actual |
| 5787 | 10.00 | 2022-10-12 | 82 | 7 | 3 | Budget |
| 37832 | 9.27 | 2025-03-12 | 82 | 2 | 11 | Actual |
| 35505 | 43.31 | 2025-01-10 | 82 | 1 | 11 | Actual |
| 17070 | 48.00 | 2023-08-12 | 82 | 6 | 7 | Actual |
| 15291 | 10.33 | 2023-06-12 | 82 | 3 | 11 | Actual |
| 35975 | 67.00 | 2025-02-10 | 82 | 6 | 3 | Actual |
| 2423 | 10.00 | 2022-07-13 | 82 | 7 | 3 | Budget |
| 5709 | 20.00 | 2022-10-12 | 82 | 6 | 3 | Budget |
| 38004 | 25.23 | 2025-03-12 | 82 | 1 | 12 | Actual |
| 28901 | 36.93 | 2024-07-12 | 82 | 1 | 12 | Actual |
| 20781 | 42.00 | 2023-12-13 | 82 | 6 | 4 | Actual |
| 20310 | 25.23 | 2023-11-12 | 82 | 1 | 11 | Actual |
| 14768 | 35.00 | 2023-06-12 | 82 | 6 | 5 | Actual |
| 5320 | 60.00 | 2022-09-12 | 82 | 1 | 7 | Budget |
| 11861 | 30.00 | 2023-03-12 | 82 | 4 | 6 | Budget |
| 13873 | 24.00 | 2023-05-12 | 82 | 3 | 6 | Actual |
| 6633 | 38.96 | 2022-10-12 | 82 | 2 | 8 | Actual |
| 12186 | 70.78 | 2023-03-12 | 82 | 1 | 8 | Actual |
| 15178 | 48.05 | 2023-06-12 | 82 | 6 | 8 | Actual |
| 11309 | 26.00 | 2023-03-12 | 82 | 6 | 3 | Actual |
| 14349 | 15.65 | 2023-05-12 | 82 | 6 | 11 | Actual |
| 22250 | 43.51 | 2024-01-10 | 82 | 2 | 8 | Actual |
| 28290 | 39.00 | 2024-07-12 | 82 | 1 | 6 | Actual |
| 26778 | 46.87 | 2024-05-11 | 82 | 6 | 13 | Actual |
| 18478 | 3.95 | 2023-09-12 | 82 | 1 | 12 | Actual |
| 39276 | 36.34 | 2025-04-12 | 82 | 1 | 13 | Actual |
| 10843 | 30.00 | 2023-02-10 | 82 | 6 | 6 | Budget |
| 5459 | 50.00 | 2022-09-12 | 82 | 1 | 8 | Budget |
| 7427 | 10.00 | 2022-11-12 | 82 | 5 | 6 | Budget |
| 7019 | 46.00 | 2022-11-12 | 82 | 6 | 4 | Actual |
| 26064 | 29.00 | 2024-05-11 | 82 | 3 | 6 | Actual |
| 34615 | 57.14 | 2024-12-12 | 82 | 6 | 12 | Actual |
| 9725 | 30.00 | 2023-01-10 | 82 | 6 | 6 | Budget |
| 14465 | 5.01 | 2023-05-12 | 82 | 6 | 12 | Actual |
| 29471 | 11.00 | 2024-08-11 | 82 | 2 | 6 | Actual |
| 7952 | 30.00 | 2022-12-13 | 82 | 6 | 3 | Budget |
| 26364 | 64.72 | 2024-05-11 | 82 | 6 | 8 | Actual |
| 30597 | 17.00 | 2024-09-11 | 82 | 2 | 6 | Actual |
| 15748 | 47.00 | 2023-07-13 | 82 | 6 | 5 | Actual |
| 6584 | 50.00 | 2022-10-12 | 82 | 1 | 8 | Budget |
| 17330 | 16.72 | 2023-08-12 | 82 | 4 | 11 | Actual |
| 37502 | 20.00 | 2025-03-12 | 82 | 5 | 6 | Actual |
| 1626 | 32.00 | 2022-06-12 | 82 | 1 | 6 | Actual |
| 17248 | 20.97 | 2023-08-12 | 82 | 1 | 11 | Actual |
| 37422 | 11.00 | 2025-03-12 | 82 | 2 | 6 | Actual |
| 8608 | 32.00 | 2022-12-13 | 82 | 6 | 6 | Actual |
| 22039 | 12.00 | 2024-01-10 | 82 | 5 | 6 | Actual |
| 35095 | 29.00 | 2025-01-10 | 82 | 1 | 6 | Actual |
| 16244 | 3.95 | 2023-07-13 | 82 | 2 | 11 | Actual |
| 33109 | 122.30 | 2024-11-11 | 82 | 1 | 8 | Actual |
| 22696 | 25.00 | 2024-02-10 | 82 | 7 | 3 | Actual |
| 4443 | 30.00 | 2022-08-12 | 82 | 6 | 8 | Budget |
| 26626 | 5.01 | 2024-05-11 | 82 | 1 | 12 | Actual |
| 9574 | 40.00 | 2023-01-10 | 82 | 3 | 6 | Actual |
| 28077 | 26.00 | 2024-07-12 | 82 | 7 | 3 | Actual |
| 17449 | 1.82 | 2023-08-12 | 82 | 1 | 12 | Actual |
| 22724 | 60.00 | 2024-02-10 | 82 | 1 | 4 | Actual |
| 3729 | 48.00 | 2022-08-12 | 82 | 1 | 5 | Actual |
| 32762 | 81.00 | 2024-11-11 | 82 | 6 | 5 | Actual |
| 27603 | 37.99 | 2024-06-11 | 82 | 3 | 11 | Actual |
| 37476 | 29.00 | 2025-03-12 | 82 | 4 | 6 | Actual |
| 2841 | 43.00 | 2022-07-13 | 82 | 3 | 6 | Actual |
| 33852 | 72.00 | 2024-12-12 | 82 | 1 | 5 | Actual |
| 25408 | 10.33 | 2024-04-11 | 82 | 3 | 11 | Actual |
| 3963 | 39.00 | 2022-08-12 | 82 | 3 | 6 | Actual |
| 32247 | 30.55 | 2024-10-11 | 82 | 6 | 11 | Actual |
| 2744 | 31.00 | 2022-07-13 | 82 | 1 | 6 | Actual |
| 15535 | 56.00 | 2023-07-13 | 82 | 6 | 3 | Actual |
| 31603 | 80.00 | 2024-10-11 | 82 | 1 | 5 | Actual |
| 14174 | 48.05 | 2023-05-12 | 82 | 6 | 8 | Actual |
| 17811 | 48.00 | 2023-09-12 | 82 | 6 | 5 | Actual |
| 10052 | 48.05 | 2023-01-10 | 82 | 6 | 8 | Actual |
| 16417 | 2.89 | 2023-07-13 | 82 | 1 | 12 | Actual |
| 1347 | 70.00 | 2022-06-12 | 82 | 1 | 4 | Budget |
| 25553 | 2.89 | 2024-04-11 | 82 | 1 | 12 | Actual |
| 5507 | 46.54 | 2022-09-12 | 82 | 2 | 8 | Actual |
| 894 | 41.00 | 2022-05-12 | 82 | 6 | 7 | Actual |
| 1346 | 62.00 | 2022-06-12 | 82 | 1 | 4 | Actual |
| 15410 | 2.89 | 2023-06-12 | 82 | 1 | 12 | Actual |
| 30384 | 112.00 | 2024-09-11 | 82 | 1 | 4 | Actual |
| 38685 | 34.00 | 2025-04-12 | 82 | 6 | 6 | Actual |
| 13237 | 50.00 | 2023-04-12 | 82 | 6 | 7 | Actual |
| 25083 | 27.00 | 2024-04-11 | 82 | 6 | 6 | Actual |
| 2793 | 10.00 | 2022-07-13 | 82 | 2 | 6 | Budget |
| 2344 | 30.00 | 2022-07-13 | 82 | 6 | 3 | Budget |
| 34495 | 49.70 | 2024-12-12 | 82 | 6 | 11 | Actual |
| 28232 | 73.00 | 2024-07-12 | 82 | 6 | 5 | Actual |
| 21068 | 27.00 | 2023-12-13 | 82 | 6 | 6 | Actual |
| 12766 | 36.00 | 2023-04-12 | 82 | 6 | 5 | Actual |
| 4011 | 30.00 | 2022-08-12 | 82 | 4 | 6 | Budget |
| 38331 | 18.00 | 2025-04-12 | 82 | 7 | 3 | Actual |
| 2285 | 40.00 | 2022-07-13 | 82 | 1 | 3 | Budget |
| 24376 | 11.40 | 2024-03-11 | 82 | 3 | 11 | Actual |
| 12296 | 30.00 | 2023-03-12 | 82 | 6 | 8 | Budget |
| 30419 | 89.00 | 2024-09-11 | 82 | 6 | 4 | Actual |
| 31751 | 41.00 | 2024-10-11 | 82 | 3 | 6 | Actual |
| 19509 | 1.82 | 2023-10-12 | 82 | 2 | 12 | Actual |
| 28728 | 14.59 | 2024-07-12 | 82 | 2 | 11 | Actual |
| 17357 | 5.01 | 2023-08-12 | 82 | 5 | 11 | Actual |
| 35385 | 134.42 | 2025-01-10 | 82 | 1 | 8 | Actual |
| 2936 | 20.00 | 2022-07-13 | 82 | 5 | 6 | Budget |
| 29525 | 25.00 | 2024-08-11 | 82 | 4 | 6 | Actual |
| 18660 | 13.00 | 2023-10-12 | 82 | 7 | 3 | Actual |
| 10131 | 35.00 | 2023-02-10 | 82 | 1 | 3 | Actual |
| 36737 | 24.16 | 2025-02-10 | 82 | 4 | 11 | Actual |
| 12563 | 70.00 | 2023-04-12 | 82 | 1 | 4 | Budget |
| 4661 | 10.00 | 2022-09-12 | 82 | 7 | 3 | Budget |
| 30860 | 170.78 | 2024-09-11 | 82 | 1 | 8 | Actual |
| 34824 | 64.00 | 2025-01-10 | 82 | 6 | 3 | Actual |
| 10981 | 50.00 | 2023-02-10 | 82 | 6 | 7 | Budget |
| 29734 | 137.45 | 2024-08-11 | 82 | 1 | 8 | Actual |
| 28963 | 44.38 | 2024-07-12 | 82 | 6 | 12 | Actual |
| 32669 | 85.00 | 2024-11-11 | 82 | 6 | 4 | Actual |
| 12942 | 36.00 | 2023-04-12 | 82 | 3 | 6 | Actual |
| 1627 | 30.00 | 2022-06-12 | 82 | 1 | 6 | Budget |
| 12845 | 30.00 | 2023-04-12 | 82 | 1 | 6 | Budget |
| 35176 | 22.00 | 2025-01-10 | 82 | 4 | 6 | Actual |
| 13365 | 30.00 | 2023-04-12 | 82 | 2 | 8 | Budget |
| 37181 | 26.00 | 2025-03-12 | 82 | 7 | 3 | Actual |
| 6444 | 60.00 | 2022-10-12 | 82 | 1 | 7 | Budget |
| 20041 | 22.00 | 2023-11-12 | 82 | 6 | 6 | Actual |
| 27810 | 61.40 | 2024-06-11 | 82 | 6 | 12 | Actual |
| 11576 | 50.00 | 2023-03-12 | 82 | 1 | 5 | Budget |
| 30028 | 34.80 | 2024-08-11 | 82 | 1 | 12 | Actual |
| 34294 | 63.20 | 2024-12-12 | 82 | 6 | 8 | Actual |
| 10130 | 40.00 | 2023-02-10 | 82 | 1 | 3 | Budget |
| 19012 | 27.00 | 2023-10-12 | 82 | 6 | 6 | Actual |
| 7428 | 11.00 | 2022-11-12 | 82 | 5 | 6 | Actual |
| 5380 | 39.00 | 2022-09-12 | 82 | 6 | 7 | Actual |
| 22851 | 38.00 | 2024-02-10 | 82 | 6 | 5 | Actual |
| 4990 | 30.00 | 2022-09-12 | 82 | 1 | 6 | Budget |
| 34581 | 12.46 | 2024-12-12 | 82 | 2 | 12 | Actual |
| 28782 | 27.36 | 2024-07-12 | 82 | 4 | 11 | Actual |
| 22283 | 46.54 | 2024-01-10 | 82 | 6 | 8 | Actual |
| 29351 | 84.00 | 2024-08-11 | 82 | 1 | 5 | Actual |
| 12624 | 50.00 | 2023-04-12 | 82 | 6 | 4 | Budget |
| 15913 | 16.00 | 2023-07-13 | 82 | 5 | 6 | Actual |
| 7097 | 50.00 | 2022-11-12 | 82 | 1 | 5 | Budget |
| 13723 | 58.00 | 2023-05-12 | 82 | 1 | 5 | Actual |
| 20873 | 52.00 | 2023-12-13 | 82 | 6 | 5 | Actual |
| 10051 | 20.00 | 2023-01-10 | 82 | 6 | 8 | Budget |
| 13176 | 50.00 | 2023-04-12 | 82 | 1 | 7 | Budget |
| 5506 | 30.00 | 2022-09-12 | 82 | 2 | 8 | Budget |
| 19424 | 19.91 | 2023-10-12 | 82 | 6 | 11 | Actual |
| 27490 | 61.69 | 2024-06-11 | 82 | 6 | 8 | Actual |
| 25175 | 63.00 | 2024-04-11 | 82 | 6 | 7 | Actual |
| 3964 | 40.00 | 2022-08-12 | 82 | 3 | 6 | Budget |
| 14289 | 15.65 | 2023-05-12 | 82 | 3 | 11 | Actual |
| 8455 | 40.00 | 2022-12-13 | 82 | 3 | 6 | Budget |
| 34732 | 39.85 | 2024-12-12 | 82 | 6 | 13 | Actual |
| 38897 | 67.75 | 2025-04-12 | 82 | 6 | 8 | Actual |
| 13507 | 98.00 | 2023-05-12 | 82 | 1 | 3 | Actual |
| 647 | 30.00 | 2022-05-12 | 82 | 4 | 6 | Budget |
| 1548 | 38.00 | 2022-06-12 | 82 | 6 | 5 | Actual |
| 8279 | 40.00 | 2022-12-13 | 82 | 6 | 5 | Actual |
| 35037 | 56.00 | 2025-01-10 | 82 | 6 | 5 | Actual |
| 6258 | 30.00 | 2022-10-12 | 82 | 4 | 6 | Budget |
| 26149 | 19.00 | 2024-05-11 | 82 | 6 | 6 | Actual |
| 30980 | 43.31 | 2024-09-11 | 82 | 1 | 11 | Actual |
| 15713 | 41.00 | 2023-07-13 | 82 | 1 | 5 | Actual |
| 20839 | 50.00 | 2023-12-13 | 82 | 1 | 5 | Actual |
| 38394 | 67.00 | 2025-04-12 | 82 | 6 | 4 | Actual |
| 27165 | 13.00 | 2024-06-11 | 82 | 2 | 6 | Actual |
| 37089 | 125.00 | 2025-03-12 | 82 | 1 | 3 | Actual |
| 18954 | 15.00 | 2023-10-12 | 82 | 4 | 6 | Actual |
| 24522 | 2.89 | 2024-03-11 | 82 | 1 | 12 | Actual |
| 7625 | 50.00 | 2022-11-12 | 82 | 6 | 7 | Budget |
| 503 | 30.00 | 2022-05-12 | 82 | 1 | 6 | Budget |
| 2096 | 75.32 | 2022-06-12 | 82 | 1 | 8 | Actual |
| 22604 | 100.00 | 2024-02-10 | 82 | 1 | 3 | Actual |
| 24430 | 3.95 | 2024-03-11 | 82 | 5 | 11 | Actual |
| 9991 | 57.14 | 2023-01-10 | 82 | 2 | 8 | Actual |
| 24230 | 49.57 | 2024-03-11 | 82 | 2 | 8 | Actual |
| 19310 | 5.01 | 2023-10-12 | 82 | 2 | 11 | Actual |
| 2792 | 8.00 | 2022-07-13 | 82 | 2 | 6 | Actual |
| 21420 | 15.65 | 2023-12-13 | 82 | 4 | 11 | Actual |
| 20453 | 14.59 | 2023-11-12 | 82 | 6 | 11 | Actual |
| 19337 | 7.14 | 2023-10-12 | 82 | 3 | 11 | Actual |
| 7753 | 32.90 | 2022-11-12 | 82 | 2 | 8 | Actual |
| 4583 | 21.00 | 2022-09-12 | 82 | 6 | 3 | Actual |
| 24792 | 29.00 | 2024-04-11 | 82 | 6 | 4 | Actual |
| 26036 | 6.00 | 2024-05-11 | 82 | 2 | 6 | Actual |
| 22964 | 29.00 | 2024-02-10 | 82 | 3 | 6 | Actual |
| 6958 | 63.00 | 2022-11-12 | 82 | 1 | 4 | Actual |
| 16745 | 53.00 | 2023-08-12 | 82 | 1 | 5 | Actual |
| 24403 | 15.65 | 2024-03-11 | 82 | 4 | 11 | Actual |
| 32457 | 41.60 | 2024-10-11 | 82 | 6 | 13 | Actual |
| 9201 | 70.00 | 2023-01-10 | 82 | 1 | 4 | Budget |
| 37886 | 34.80 | 2025-03-12 | 82 | 4 | 11 | Actual |
| 4198 | 60.00 | 2022-08-12 | 82 | 1 | 7 | Budget |
| 22129 | 63.00 | 2024-01-10 | 82 | 1 | 7 | Actual |
| 9015 | 36.00 | 2023-01-10 | 82 | 1 | 3 | Actual |
| 8359 | 44.00 | 2022-12-13 | 82 | 1 | 6 | Actual |
| 29796 | 75.32 | 2024-08-11 | 82 | 6 | 8 | Actual |
| 26479 | 14.59 | 2024-05-11 | 82 | 3 | 11 | Actual |
| 11967 | 30.00 | 2023-03-12 | 82 | 6 | 6 | Budget |
| 31836 | 29.00 | 2024-10-11 | 82 | 6 | 6 | Actual |
| 10317 | 62.00 | 2023-02-10 | 82 | 1 | 4 | Actual |
| 37395 | 33.00 | 2025-03-12 | 82 | 1 | 6 | Actual |
| 22909 | 25.00 | 2024-02-10 | 82 | 1 | 6 | Actual |
| 12514 | 14.00 | 2023-04-12 | 82 | 7 | 3 | Actual |
| 17128 | 90.48 | 2023-08-12 | 82 | 1 | 8 | Actual |
| 8935 | 20.00 | 2022-12-13 | 82 | 6 | 8 | Budget |
| 2745 | 30.00 | 2022-07-13 | 82 | 1 | 6 | Budget |
| 3462 | 20.00 | 2022-08-12 | 82 | 6 | 3 | Budget |
| 36442 | 118.00 | 2025-02-10 | 82 | 1 | 7 | Actual |
| 33759 | 108.00 | 2024-12-12 | 82 | 1 | 4 | Actual |
| 17656 | 12.00 | 2023-09-12 | 82 | 7 | 3 | Actual |
| 173 | 10.00 | 2022-05-12 | 82 | 7 | 3 | Budget |
| 13097 | 29.00 | 2023-04-12 | 82 | 6 | 6 | Actual |
| 20338 | 7.14 | 2023-11-12 | 82 | 2 | 11 | Actual |
| 30651 | 20.00 | 2024-09-11 | 82 | 4 | 6 | Actual |
| 15264 | 3.95 | 2023-06-12 | 82 | 2 | 11 | Actual |
| 2889 | 30.00 | 2022-07-13 | 82 | 4 | 6 | Budget |
| 18980 | 12.00 | 2023-10-12 | 82 | 5 | 6 | Actual |
| 32820 | 41.00 | 2024-11-11 | 82 | 1 | 6 | Actual |
| 34380 | 12.46 | 2024-12-12 | 82 | 2 | 11 | Actual |
| 10455 | 50.00 | 2023-02-10 | 82 | 1 | 5 | Budget |
| 24758 | 63.00 | 2024-04-11 | 82 | 1 | 4 | Actual |
| 29173 | 62.00 | 2024-08-11 | 82 | 6 | 3 | Actual |
| 38151 | 41.60 | 2025-03-12 | 82 | 2 | 13 | Actual |
| 4523 | 40.00 | 2022-09-12 | 82 | 1 | 3 | Budget |
| 27928 | 69.67 | 2024-06-11 | 82 | 6 | 13 | Actual |
| 35002 | 95.00 | 2025-01-10 | 82 | 1 | 5 | Actual |
| 37684 | 129.87 | 2025-03-12 | 82 | 1 | 8 | Actual |
| 10456 | 51.00 | 2023-02-10 | 82 | 1 | 5 | Actual |
| 23551 | 3.95 | 2024-02-10 | 82 | 6 | 12 | Actual |
| 34909 | 129.00 | 2025-01-10 | 82 | 1 | 4 | Actual |
| 6832 | 30.00 | 2022-11-12 | 82 | 6 | 3 | Actual |
| 26533 | 2.89 | 2024-05-11 | 82 | 5 | 11 | Actual |
| 9397 | 53.00 | 2023-01-10 | 82 | 6 | 5 | Actual |
| 25732 | 61.00 | 2024-05-11 | 82 | 6 | 3 | Actual |
| 2607 | 57.00 | 2022-07-13 | 82 | 1 | 5 | Actual |
| 20661 | 63.00 | 2023-12-13 | 82 | 6 | 3 | Actual |
| 8503 | 22.00 | 2022-12-13 | 82 | 4 | 6 | Actual |
| 4850 | 50.00 | 2022-09-12 | 82 | 1 | 5 | Budget |
| 4770 | 50.00 | 2022-09-12 | 82 | 6 | 4 | Budget |
| 24970 | 6.00 | 2024-04-11 | 82 | 2 | 6 | Actual |
| 16475 | 3.95 | 2023-07-13 | 82 | 6 | 12 | Actual |
| 8749 | 48.00 | 2022-12-13 | 82 | 6 | 7 | Actual |
| 36683 | 19.91 | 2025-02-10 | 82 | 2 | 11 | Actual |
| 36245 | 43.00 | 2025-02-10 | 82 | 1 | 6 | Actual |
| 37337 | 70.00 | 2025-03-12 | 82 | 6 | 5 | Actual |
| 23347 | 12.46 | 2024-02-10 | 82 | 2 | 11 | Actual |
| 6035 | 50.00 | 2022-10-12 | 82 | 6 | 5 | Budget |
| 3540 | 11.00 | 2022-08-12 | 82 | 7 | 3 | Actual |
| 9525 | 14.00 | 2023-01-10 | 82 | 2 | 6 | Actual |
| 33674 | 59.00 | 2024-12-12 | 82 | 6 | 3 | Actual |
| 14826 | 26.00 | 2023-06-12 | 82 | 1 | 6 | Actual |
| 12436 | 22.00 | 2023-04-12 | 82 | 6 | 3 | Actual |
| 26424 | 30.55 | 2024-05-11 | 82 | 1 | 11 | Actual |
| 29676 | 78.00 | 2024-08-11 | 82 | 6 | 7 | Actual |
| 15592 | 17.00 | 2023-07-13 | 82 | 7 | 3 | Actual |
| 24464 | 25.23 | 2024-03-11 | 82 | 6 | 11 | Actual |
| 14017 | 56.00 | 2023-05-12 | 82 | 1 | 7 | Actual |
| 30090 | 49.70 | 2024-08-11 | 82 | 6 | 12 | Actual |
| 29936 | 30.55 | 2024-08-11 | 82 | 4 | 11 | Actual |
| 7752 | 30.00 | 2022-11-12 | 82 | 2 | 8 | Budget |
| 36597 | 63.20 | 2025-02-10 | 82 | 6 | 8 | Actual |
| 30148 | 20.55 | 2024-08-11 | 82 | 1 | 13 | Actual |
| 13845 | 8.00 | 2023-05-12 | 82 | 2 | 6 | Actual |
| 3541 | 10.00 | 2022-08-12 | 82 | 7 | 3 | Budget |
| 39303 | 66.17 | 2025-04-12 | 82 | 2 | 13 | Actual |
| 22456 | 25.23 | 2024-01-10 | 82 | 6 | 11 | Actual |
| 11764 | 10.00 | 2023-03-12 | 82 | 2 | 6 | Budget |
| 10190 | 20.00 | 2023-02-10 | 82 | 6 | 3 | Budget |
| 33137 | 60.17 | 2024-11-11 | 82 | 2 | 8 | Actual |
| 20958 | 8.00 | 2023-12-13 | 82 | 2 | 6 | Actual |
| 3073 | 71.00 | 2022-07-13 | 82 | 1 | 7 | Actual |
| 17190 | 52.60 | 2023-08-12 | 82 | 6 | 8 | Actual |
| 18277 | 19.91 | 2023-09-12 | 82 | 1 | 11 | Actual |
| 19688 | 27.00 | 2023-11-12 | 82 | 7 | 3 | Actual |
| 16298 | 14.59 | 2023-07-13 | 82 | 4 | 11 | Actual |
| 24581 | 3.95 | 2024-03-11 | 82 | 6 | 12 | Actual |
| 7098 | 43.00 | 2022-11-12 | 82 | 1 | 5 | Actual |
| 12045 | 50.00 | 2023-03-12 | 82 | 1 | 7 | Budget |
| 4849 | 60.00 | 2022-09-12 | 82 | 1 | 5 | Actual |
| 3400 | 38.00 | 2022-08-12 | 82 | 1 | 3 | Actual |
| 27335 | 95.00 | 2024-06-11 | 82 | 1 | 7 | Actual |
| 8280 | 50.00 | 2022-12-13 | 82 | 6 | 5 | Budget |
| 14556 | 68.00 | 2023-06-12 | 82 | 6 | 3 | Actual |
| 15946 | 22.00 | 2023-07-13 | 82 | 6 | 6 | Actual |
| 7284 | 18.00 | 2022-11-12 | 82 | 2 | 6 | Actual |
| 2666 | 57.00 | 2022-07-13 | 82 | 6 | 5 | Actual |
| 26452 | 13.53 | 2024-05-11 | 82 | 2 | 11 | Actual |
| 5973 | 59.00 | 2022-10-12 | 82 | 1 | 5 | Actual |
| 21959 | 8.00 | 2024-01-10 | 82 | 2 | 6 | Actual |
| 17950 | 16.00 | 2023-09-12 | 82 | 4 | 6 | Actual |
| 29882 | 12.46 | 2024-08-11 | 82 | 2 | 11 | Actual |
| 6114 | 30.00 | 2022-10-12 | 82 | 1 | 6 | Budget |
| 3867 | 30.00 | 2022-08-12 | 82 | 1 | 6 | Budget |
| 20746 | 69.00 | 2023-12-13 | 82 | 1 | 4 | Actual |
| 10784 | 20.00 | 2023-02-10 | 82 | 5 | 6 | Budget |
| 35824 | 24.06 | 2025-01-10 | 82 | 1 | 13 | Actual |
| 11169 | 30.00 | 2023-02-10 | 82 | 6 | 8 | Budget |
| 33465 | 48.63 | 2024-11-11 | 82 | 6 | 12 | Actual |
| 28809 | 7.14 | 2024-07-12 | 82 | 5 | 11 | Actual |
| 15443 | 5.01 | 2023-06-12 | 82 | 6 | 12 | Actual |
| 38600 | 44.00 | 2025-04-12 | 82 | 3 | 6 | Actual |
| 5135 | 30.00 | 2022-09-12 | 82 | 4 | 6 | Budget |
| 22341 | 24.16 | 2024-01-10 | 82 | 1 | 11 | Actual |
| 17276 | 8.21 | 2023-08-12 | 82 | 2 | 11 | Actual |
| 7380 | 20.00 | 2022-11-12 | 82 | 4 | 6 | Budget |
| 17599 | 68.00 | 2023-09-12 | 82 | 6 | 3 | Actual |
| 10982 | 51.00 | 2023-02-10 | 82 | 6 | 7 | Actual |
| 12703 | 50.00 | 2023-04-12 | 82 | 1 | 5 | Budget |
| 8828 | 50.00 | 2022-12-13 | 82 | 1 | 8 | Budget |
| 93 | 29.00 | 2022-05-12 | 82 | 6 | 3 | Actual |
| 16893 | 30.00 | 2023-08-12 | 82 | 3 | 6 | Actual |
| 21481 | 15.65 | 2023-12-13 | 82 | 6 | 11 | Actual |
| 3214 | 87.45 | 2022-07-13 | 82 | 1 | 8 | Actual |
| 25381 | 3.95 | 2024-04-11 | 82 | 2 | 11 | Actual |
| 16838 | 32.00 | 2023-08-12 | 82 | 1 | 6 | Actual |
| 34083 | 26.00 | 2024-12-12 | 82 | 6 | 6 | Actual |
| 16444 | 1.82 | 2023-07-13 | 82 | 2 | 12 | Actual |
| 32927 | 14.00 | 2024-11-11 | 82 | 5 | 6 | Actual |
| 7705 | 50.00 | 2022-11-12 | 82 | 1 | 8 | Budget |
| 23261 | 45.02 | 2024-02-10 | 82 | 6 | 8 | Actual |
| 31333 | 45.11 | 2024-09-11 | 82 | 6 | 13 | Actual |
| 21874 | 36.00 | 2024-01-10 | 82 | 6 | 5 | Actual |
| 19540 | 3.95 | 2023-10-12 | 82 | 6 | 12 | Actual |
| 22396 | 13.53 | 2024-01-10 | 82 | 3 | 11 | Actual |
Generated 2025-06-11 04:27:02.391 UTC