[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 44 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30419 | 89.00 | 2024-09-14 | 82 | 6 | 4 | Actual |
| 1818 | 20.00 | 2022-06-15 | 82 | 5 | 6 | Budget |
| 10641 | 13.00 | 2023-02-13 | 82 | 2 | 6 | Actual |
| 12703 | 50.00 | 2023-04-15 | 82 | 1 | 5 | Budget |
| 3135 | 40.00 | 2022-07-16 | 82 | 6 | 7 | Budget |
| 24403 | 15.65 | 2024-03-14 | 82 | 4 | 11 | Actual |
| 7704 | 64.72 | 2022-11-15 | 82 | 1 | 8 | Actual |
| 9261 | 56.00 | 2023-01-13 | 82 | 6 | 4 | Actual |
| 5088 | 40.00 | 2022-09-15 | 82 | 3 | 6 | Budget |
| 22724 | 60.00 | 2024-02-13 | 82 | 1 | 4 | Actual |
| 9804 | 64.00 | 2023-01-13 | 82 | 1 | 7 | Actual |
| 12437 | 20.00 | 2023-04-15 | 82 | 6 | 3 | Budget |
| 30028 | 34.80 | 2024-08-14 | 82 | 1 | 12 | Actual |
| 17156 | 37.45 | 2023-08-15 | 82 | 2 | 8 | Actual |
| 30980 | 43.31 | 2024-09-14 | 82 | 1 | 11 | Actual |
| 28728 | 14.59 | 2024-07-15 | 82 | 2 | 11 | Actual |
| 35766 | 64.59 | 2025-01-13 | 82 | 6 | 12 | Actual |
| 5708 | 24.00 | 2022-10-15 | 82 | 6 | 3 | Actual |
| 34615 | 57.14 | 2024-12-15 | 82 | 6 | 12 | Actual |
| 29641 | 109.00 | 2024-08-14 | 82 | 1 | 7 | Actual |
| 34673 | 45.11 | 2024-12-15 | 82 | 1 | 13 | Actual |
| 5835 | 70.00 | 2022-10-15 | 82 | 1 | 4 | Budget |
| 18065 | 76.00 | 2023-09-15 | 82 | 1 | 7 | Actual |
| 27245 | 14.00 | 2024-06-14 | 82 | 5 | 6 | Actual |
| 34233 | 134.42 | 2024-12-15 | 82 | 1 | 8 | Actual |
| 17564 | 114.00 | 2023-09-15 | 82 | 1 | 3 | Actual |
| 25261 | 51.08 | 2024-04-14 | 82 | 2 | 8 | Actual |
| 20392 | 14.59 | 2023-11-15 | 82 | 4 | 11 | Actual |
| 36477 | 83.00 | 2025-02-13 | 82 | 6 | 7 | Actual |
| 33639 | 98.00 | 2024-12-15 | 82 | 1 | 3 | Actual |
| 29734 | 137.45 | 2024-08-14 | 82 | 1 | 8 | Actual |
| 3541 | 10.00 | 2022-08-15 | 82 | 7 | 3 | Budget |
| 16780 | 53.00 | 2023-08-15 | 82 | 6 | 5 | Actual |
| 31062 | 27.36 | 2024-09-14 | 82 | 4 | 11 | Actual |
| 13723 | 58.00 | 2023-05-15 | 82 | 1 | 5 | Actual |
| 11967 | 30.00 | 2023-03-15 | 82 | 6 | 6 | Budget |
| 21420 | 15.65 | 2023-12-16 | 82 | 4 | 11 | Actual |
| 38742 | 114.00 | 2025-04-15 | 82 | 1 | 7 | Actual |
| 4771 | 51.00 | 2022-09-15 | 82 | 6 | 4 | Actual |
| 12563 | 70.00 | 2023-04-15 | 82 | 1 | 4 | Budget |
| 14052 | 68.00 | 2023-05-15 | 82 | 6 | 7 | Actual |
| 34789 | 107.00 | 2025-01-13 | 82 | 1 | 3 | Actual |
| 6036 | 47.00 | 2022-10-15 | 82 | 6 | 5 | Actual |
| 18277 | 19.91 | 2023-09-15 | 82 | 1 | 11 | Actual |
| 6832 | 30.00 | 2022-11-15 | 82 | 6 | 3 | Actual |
| 4990 | 30.00 | 2022-09-15 | 82 | 1 | 6 | Budget |
| 10456 | 51.00 | 2023-02-13 | 82 | 1 | 5 | Actual |
| 4911 | 50.00 | 2022-09-15 | 82 | 6 | 5 | Budget |
| 20310 | 25.23 | 2023-11-15 | 82 | 1 | 11 | Actual |
| 25435 | 10.33 | 2024-04-14 | 82 | 4 | 11 | Actual |
| 26208 | 92.00 | 2024-05-14 | 82 | 1 | 7 | Actual |
| 1162 | 41.00 | 2022-06-15 | 82 | 1 | 3 | Actual |
| 12295 | 37.45 | 2023-03-15 | 82 | 6 | 8 | Actual |
| 3263 | 20.00 | 2022-07-16 | 82 | 2 | 8 | Budget |
| 12514 | 14.00 | 2023-04-15 | 82 | 7 | 3 | Actual |
| 4583 | 21.00 | 2022-09-15 | 82 | 6 | 3 | Actual |
| 12845 | 30.00 | 2023-04-15 | 82 | 1 | 6 | Budget |
| 39303 | 66.17 | 2025-04-15 | 82 | 2 | 13 | Actual |
| 18386 | 3.95 | 2023-09-15 | 82 | 5 | 11 | Actual |
| 37395 | 33.00 | 2025-03-15 | 82 | 1 | 6 | Actual |
| 7893 | 33.00 | 2022-12-16 | 82 | 1 | 3 | Actual |
| 37302 | 86.00 | 2025-03-15 | 82 | 1 | 5 | Actual |
| 21987 | 35.00 | 2024-01-13 | 82 | 3 | 6 | Actual |
| 20781 | 42.00 | 2023-12-16 | 82 | 6 | 4 | Actual |
| 22423 | 15.65 | 2024-01-13 | 82 | 4 | 11 | Actual |
| 5087 | 34.00 | 2022-09-15 | 82 | 3 | 6 | Actual |
| 3914 | 18.00 | 2022-08-15 | 82 | 2 | 6 | Actual |
| 18511 | 5.01 | 2023-09-15 | 82 | 6 | 12 | Actual |
| 22936 | 6.00 | 2024-02-13 | 82 | 2 | 6 | Actual |
| 17303 | 11.40 | 2023-08-15 | 82 | 3 | 11 | Actual |
| 9152 | 7.00 | 2023-01-13 | 82 | 7 | 3 | Actual |
| 3215 | 50.00 | 2022-07-16 | 82 | 1 | 8 | Budget |
| 29762 | 61.69 | 2024-08-14 | 82 | 2 | 8 | Actual |
| 2607 | 57.00 | 2022-07-16 | 82 | 1 | 5 | Actual |
| 13176 | 50.00 | 2023-04-15 | 82 | 1 | 7 | Budget |
| 19190 | 55.63 | 2023-10-15 | 82 | 2 | 8 | Actual |
| 6306 | 10.00 | 2022-10-15 | 82 | 5 | 6 | Budget |
| 29551 | 16.00 | 2024-08-14 | 82 | 5 | 6 | Actual |
| 20453 | 14.59 | 2023-11-15 | 82 | 6 | 11 | Actual |
| 27548 | 51.82 | 2024-06-14 | 82 | 1 | 11 | Actual |
| 35884 | 46.87 | 2025-01-13 | 82 | 6 | 13 | Actual |
| 20626 | 106.00 | 2023-12-16 | 82 | 1 | 3 | Actual |
| 38955 | 46.50 | 2025-04-15 | 82 | 1 | 11 | Actual |
| 9573 | 40.00 | 2023-01-13 | 82 | 3 | 6 | Budget |
| 34824 | 64.00 | 2025-01-13 | 82 | 6 | 3 | Actual |
| 16945 | 13.00 | 2023-08-15 | 82 | 5 | 6 | Actual |
| 975 | 50.00 | 2022-05-15 | 82 | 1 | 8 | Budget |
| 39037 | 36.93 | 2025-04-15 | 82 | 4 | 11 | Actual |
| 6585 | 76.84 | 2022-10-15 | 82 | 1 | 8 | Actual |
| 27895 | 67.92 | 2024-06-14 | 82 | 2 | 13 | Actual |
| 17599 | 68.00 | 2023-09-15 | 82 | 6 | 3 | Actual |
| 28077 | 26.00 | 2024-07-15 | 82 | 7 | 3 | Actual |
| 33403 | 29.48 | 2024-11-14 | 82 | 1 | 12 | Actual |
| 29021 | 36.34 | 2024-07-15 | 82 | 1 | 13 | Actual |
| 24430 | 3.95 | 2024-03-14 | 82 | 5 | 11 | Actual |
| 8503 | 22.00 | 2022-12-16 | 82 | 4 | 6 | Actual |
| 33886 | 77.00 | 2024-12-15 | 82 | 6 | 5 | Actual |
| 15535 | 56.00 | 2023-07-16 | 82 | 6 | 3 | Actual |
| 5319 | 48.00 | 2022-09-15 | 82 | 1 | 7 | Actual |
| 21840 | 56.00 | 2024-01-13 | 82 | 1 | 5 | Actual |
| 280 | 50.00 | 2022-05-15 | 82 | 6 | 4 | Budget |
| 21366 | 10.33 | 2023-12-16 | 82 | 2 | 11 | Actual |
| 21447 | 3.95 | 2023-12-16 | 82 | 5 | 11 | Actual |
| 39184 | 16.72 | 2025-04-15 | 82 | 2 | 12 | Actual |
| 18873 | 21.00 | 2023-10-15 | 82 | 1 | 6 | Actual |
| 31985 | 137.45 | 2024-10-14 | 82 | 1 | 8 | Actual |
| 10783 | 20.00 | 2023-02-13 | 82 | 5 | 6 | Actual |
| 28430 | 32.00 | 2024-07-15 | 82 | 6 | 6 | Actual |
| 28608 | 64.72 | 2024-07-15 | 82 | 2 | 8 | Actual |
| 32875 | 37.00 | 2024-11-14 | 82 | 3 | 6 | Actual |
| 26927 | 27.00 | 2024-06-14 | 82 | 7 | 3 | Actual |
| 39010 | 20.97 | 2025-04-15 | 82 | 3 | 11 | Actual |
| 20986 | 33.00 | 2023-12-16 | 82 | 3 | 6 | Actual |
| 38983 | 20.97 | 2025-04-15 | 82 | 2 | 11 | Actual |
| 36300 | 41.00 | 2025-02-13 | 82 | 3 | 6 | Actual |
| 26506 | 13.53 | 2024-05-14 | 82 | 4 | 11 | Actual |
| 25295 | 54.11 | 2024-04-14 | 82 | 6 | 8 | Actual |
| 1220 | 30.00 | 2022-06-15 | 82 | 6 | 3 | Budget |
| 23199 | 82.90 | 2024-02-13 | 82 | 1 | 8 | Actual |
| 23461 | 19.91 | 2024-02-13 | 82 | 6 | 11 | Actual |
| 12941 | 40.00 | 2023-04-15 | 82 | 3 | 6 | Budget |
| 20569 | 5.01 | 2023-11-15 | 82 | 6 | 12 | Actual |
| 600 | 40.00 | 2022-05-15 | 82 | 3 | 6 | Budget |
| 23227 | 43.51 | 2024-02-13 | 82 | 2 | 8 | Actual |
| 27630 | 28.42 | 2024-06-14 | 82 | 4 | 11 | Actual |
| 35037 | 56.00 | 2025-01-13 | 82 | 6 | 5 | Actual |
| 19808 | 47.00 | 2023-11-15 | 82 | 1 | 5 | Actual |
| 10130 | 40.00 | 2023-02-13 | 82 | 1 | 3 | Budget |
| 36854 | 27.36 | 2025-02-13 | 82 | 1 | 12 | Actual |
| 38452 | 72.00 | 2025-04-15 | 82 | 1 | 5 | Actual |
| 34352 | 62.46 | 2024-12-15 | 82 | 1 | 11 | Actual |
| 1082 | 37.45 | 2022-05-15 | 82 | 6 | 8 | Actual |
| 23261 | 45.02 | 2024-02-13 | 82 | 6 | 8 | Actual |
| 6632 | 30.00 | 2022-10-15 | 82 | 2 | 8 | Budget |
| 7705 | 50.00 | 2022-11-15 | 82 | 1 | 8 | Budget |
| 4522 | 32.00 | 2022-09-15 | 82 | 1 | 3 | Actual |
| 16624 | 28.00 | 2023-08-15 | 82 | 7 | 3 | Actual |
| 36187 | 59.00 | 2025-02-13 | 82 | 6 | 5 | Actual |
| 1022 | 38.96 | 2022-05-15 | 82 | 2 | 8 | Actual |
| 23914 | 32.00 | 2024-03-14 | 82 | 1 | 6 | Actual |
| 38359 | 129.00 | 2025-04-15 | 82 | 1 | 4 | Actual |
| 21012 | 22.00 | 2023-12-16 | 82 | 4 | 6 | Actual |
| 2936 | 20.00 | 2022-07-16 | 82 | 5 | 6 | Budget |
| 23728 | 64.00 | 2024-03-14 | 82 | 1 | 4 | Actual |
| 29444 | 32.00 | 2024-08-14 | 82 | 1 | 6 | Actual |
| 33944 | 38.00 | 2024-12-15 | 82 | 1 | 6 | Actual |
| 35824 | 24.06 | 2025-01-13 | 82 | 1 | 13 | Actual |
| 33550 | 43.36 | 2024-11-14 | 82 | 2 | 13 | Actual |
| 1346 | 62.00 | 2022-06-15 | 82 | 1 | 4 | Actual |
| 34909 | 129.00 | 2025-01-13 | 82 | 1 | 4 | Actual |
| 31035 | 33.74 | 2024-09-14 | 82 | 3 | 11 | Actual |
| 22250 | 43.51 | 2024-01-13 | 82 | 2 | 8 | Actual |
| 21932 | 22.00 | 2024-01-13 | 82 | 1 | 6 | Actual |
| 28345 | 47.00 | 2024-07-15 | 82 | 3 | 6 | Actual |
| 35733 | 16.72 | 2025-01-13 | 82 | 2 | 12 | Actual |
| 16893 | 30.00 | 2023-08-15 | 82 | 3 | 6 | Actual |
| 20538 | 1.82 | 2023-11-15 | 82 | 2 | 12 | Actual |
| 35292 | 102.00 | 2025-01-13 | 82 | 1 | 7 | Actual |
| 1627 | 30.00 | 2022-06-15 | 82 | 1 | 6 | Budget |
| 21125 | 56.00 | 2023-12-16 | 82 | 1 | 7 | Actual |
| 21782 | 29.00 | 2024-01-13 | 82 | 6 | 4 | Actual |
| 646 | 24.00 | 2022-05-15 | 82 | 4 | 6 | Actual |
| 37124 | 83.00 | 2025-03-15 | 82 | 6 | 3 | Actual |
| 33137 | 60.17 | 2024-11-14 | 82 | 2 | 8 | Actual |
| 35975 | 67.00 | 2025-02-13 | 82 | 6 | 3 | Actual |
| 4336 | 63.20 | 2022-08-15 | 82 | 1 | 8 | Actual |
| 19716 | 55.00 | 2023-11-15 | 82 | 1 | 4 | Actual |
| 32133 | 24.16 | 2024-10-14 | 82 | 2 | 11 | Actual |
| 20252 | 63.20 | 2023-11-15 | 82 | 6 | 8 | Actual |
| 31510 | 121.00 | 2024-10-14 | 82 | 1 | 4 | Actual |
| 37832 | 9.27 | 2025-03-15 | 82 | 2 | 11 | Actual |
| 19310 | 5.01 | 2023-10-15 | 82 | 2 | 11 | Actual |
| 19901 | 27.00 | 2023-11-15 | 82 | 1 | 6 | Actual |
| 7284 | 18.00 | 2022-11-15 | 82 | 2 | 6 | Actual |
| 15023 | 84.00 | 2023-06-15 | 82 | 1 | 7 | Actual |
| 37626 | 87.00 | 2025-03-15 | 82 | 6 | 7 | Actual |
| 15116 | 110.17 | 2023-06-15 | 82 | 1 | 8 | Actual |
| 5182 | 18.00 | 2022-09-15 | 82 | 5 | 6 | Actual |
| 11108 | 41.99 | 2023-02-13 | 82 | 2 | 8 | Actual |
| 23821 | 51.00 | 2024-03-14 | 82 | 1 | 5 | Actual |
| 16919 | 20.00 | 2023-08-15 | 82 | 4 | 6 | Actual |
| 19069 | 76.00 | 2023-10-15 | 82 | 1 | 7 | Actual |
| 28105 | 141.00 | 2024-07-15 | 82 | 1 | 4 | Actual |
| 29909 | 32.67 | 2024-08-14 | 82 | 3 | 11 | Actual |
| 33109 | 122.30 | 2024-11-14 | 82 | 1 | 8 | Actual |
| 1626 | 32.00 | 2022-06-15 | 82 | 1 | 6 | Actual |
| 6444 | 60.00 | 2022-10-15 | 82 | 1 | 7 | Budget |
| 1675 | 10.00 | 2022-06-15 | 82 | 2 | 6 | Budget |
| 29525 | 25.00 | 2024-08-14 | 82 | 4 | 6 | Actual |
| 16444 | 1.82 | 2023-07-16 | 82 | 2 | 12 | Actual |
| 27691 | 36.93 | 2024-06-14 | 82 | 6 | 11 | Actual |
| 10592 | 34.00 | 2023-02-13 | 82 | 1 | 6 | Actual |
| 34461 | 9.27 | 2024-12-15 | 82 | 5 | 11 | Actual |
| 16865 | 8.00 | 2023-08-15 | 82 | 2 | 6 | Actual |
| 11387 | 6.00 | 2023-03-15 | 82 | 7 | 3 | Actual |
| 5506 | 30.00 | 2022-09-15 | 82 | 2 | 8 | Budget |
| 17449 | 1.82 | 2023-08-15 | 82 | 1 | 12 | Actual |
| 19750 | 33.00 | 2023-11-15 | 82 | 6 | 4 | Actual |
| 4912 | 47.00 | 2022-09-15 | 82 | 6 | 5 | Actual |
| 9201 | 70.00 | 2023-01-13 | 82 | 1 | 4 | Budget |
| 13036 | 22.00 | 2023-04-15 | 82 | 5 | 6 | Actual |
| 13316 | 50.00 | 2023-04-15 | 82 | 1 | 8 | Budget |
| 12375 | 40.00 | 2023-04-15 | 82 | 1 | 3 | Budget |
| 7813 | 31.38 | 2022-11-15 | 82 | 6 | 8 | Actual |
| 7626 | 54.00 | 2022-11-15 | 82 | 6 | 7 | Actual |
| 21959 | 8.00 | 2024-01-13 | 82 | 2 | 6 | Actual |
| 1817 | 12.00 | 2022-06-15 | 82 | 5 | 6 | Actual |
| 22456 | 25.23 | 2024-01-13 | 82 | 6 | 11 | Actual |
| 23551 | 3.95 | 2024-02-13 | 82 | 6 | 12 | Actual |
| 13426 | 30.00 | 2023-04-15 | 82 | 6 | 8 | Budget |
| 37913 | 5.01 | 2025-03-15 | 82 | 5 | 11 | Actual |
| 37181 | 26.00 | 2025-03-15 | 82 | 7 | 3 | Actual |
| 4337 | 50.00 | 2022-08-15 | 82 | 1 | 8 | Budget |
| 15946 | 22.00 | 2023-07-16 | 82 | 6 | 6 | Actual |
| 29499 | 44.00 | 2024-08-14 | 82 | 3 | 6 | Actual |
| 5895 | 38.00 | 2022-10-15 | 82 | 6 | 4 | Actual |
| 11434 | 70.00 | 2023-03-15 | 82 | 1 | 4 | Budget |
| 30597 | 17.00 | 2024-09-14 | 82 | 2 | 6 | Actual |
| 28139 | 69.00 | 2024-07-15 | 82 | 6 | 4 | Actual |
| 13873 | 24.00 | 2023-05-15 | 82 | 3 | 6 | Actual |
| 5974 | 50.00 | 2022-10-15 | 82 | 1 | 5 | Budget |
| 16298 | 14.59 | 2023-07-16 | 82 | 4 | 11 | Actual |
| 21720 | 12.00 | 2024-01-13 | 82 | 7 | 3 | Actual |
| 27370 | 76.00 | 2024-06-14 | 82 | 6 | 7 | Actual |
| 15913 | 16.00 | 2023-07-16 | 82 | 5 | 6 | Actual |
| 38487 | 84.00 | 2025-04-15 | 82 | 6 | 5 | Actual |
| 1958 | 60.00 | 2022-06-15 | 82 | 1 | 7 | Budget |
| 29970 | 33.74 | 2024-08-14 | 82 | 6 | 11 | Actual |
| 5786 | 12.00 | 2022-10-15 | 82 | 7 | 3 | Actual |
| 19956 | 32.00 | 2023-11-15 | 82 | 3 | 6 | Actual |
| 11637 | 50.00 | 2023-03-15 | 82 | 6 | 5 | Budget |
| 17656 | 12.00 | 2023-09-15 | 82 | 7 | 3 | Actual |
| 7752 | 30.00 | 2022-11-15 | 82 | 2 | 8 | Budget |
| 3589 | 70.00 | 2022-08-15 | 82 | 1 | 4 | Budget |
| 9863 | 50.00 | 2023-01-13 | 82 | 6 | 7 | Budget |
| 12704 | 61.00 | 2023-04-15 | 82 | 1 | 5 | Actual |
| 10982 | 51.00 | 2023-02-13 | 82 | 6 | 7 | Actual |
| 35505 | 43.31 | 2025-01-13 | 82 | 1 | 11 | Actual |
| 10317 | 62.00 | 2023-02-13 | 82 | 1 | 4 | Actual |
| 20746 | 69.00 | 2023-12-16 | 82 | 1 | 4 | Actual |
| 17976 | 10.00 | 2023-09-15 | 82 | 5 | 6 | Actual |
| 13365 | 30.00 | 2023-04-15 | 82 | 2 | 8 | Budget |
| 16038 | 66.00 | 2023-07-16 | 82 | 6 | 7 | Actual |
| 17035 | 68.00 | 2023-08-15 | 82 | 1 | 7 | Actual |
| 9153 | 10.00 | 2023-01-13 | 82 | 7 | 3 | Budget |
| 7285 | 20.00 | 2022-11-15 | 82 | 2 | 6 | Budget |
| 28755 | 26.29 | 2024-07-15 | 82 | 3 | 11 | Actual |
| 26303 | 155.63 | 2024-05-14 | 82 | 1 | 8 | Actual |
| 39336 | 60.90 | 2025-04-15 | 82 | 6 | 13 | Actual |
| 38032 | 7.14 | 2025-03-15 | 82 | 2 | 12 | Actual |
| 12436 | 22.00 | 2023-04-15 | 82 | 6 | 3 | Actual |
| 9725 | 30.00 | 2023-01-13 | 82 | 6 | 6 | Budget |
| 28522 | 71.00 | 2024-07-15 | 82 | 6 | 7 | Actual |
| 29854 | 52.89 | 2024-08-14 | 82 | 1 | 11 | Actual |
| 36535 | 158.66 | 2025-02-13 | 82 | 1 | 8 | Actual |
| 14174 | 48.05 | 2023-05-15 | 82 | 6 | 8 | Actual |
| 17070 | 48.00 | 2023-08-15 | 82 | 6 | 7 | Actual |
| 1723 | 43.00 | 2022-06-15 | 82 | 3 | 6 | Actual |
| 21338 | 18.84 | 2023-12-16 | 82 | 1 | 11 | Actual |
| 1547 | 40.00 | 2022-06-15 | 82 | 6 | 5 | Budget |
| 6258 | 30.00 | 2022-10-15 | 82 | 4 | 6 | Budget |
| 21393 | 16.72 | 2023-12-16 | 82 | 3 | 11 | Actual |
| 4384 | 51.08 | 2022-08-15 | 82 | 2 | 8 | Actual |
| 23049 | 27.00 | 2024-02-13 | 82 | 6 | 6 | Actual |
| 11497 | 50.00 | 2023-03-15 | 82 | 6 | 4 | Budget |
| 9476 | 40.00 | 2023-01-13 | 82 | 1 | 6 | Budget |
| 23347 | 12.46 | 2024-02-13 | 82 | 2 | 11 | Actual |
| 10191 | 25.00 | 2023-02-13 | 82 | 6 | 3 | Actual |
| 14289 | 15.65 | 2023-05-15 | 82 | 3 | 11 | Actual |
| 14966 | 22.00 | 2023-06-15 | 82 | 6 | 6 | Actual |
| 23428 | 5.01 | 2024-02-13 | 82 | 5 | 11 | Actual |
| 9339 | 50.00 | 2023-01-13 | 82 | 1 | 5 | Budget |
| 38274 | 60.00 | 2025-04-15 | 82 | 6 | 3 | Actual |
| 26009 | 18.00 | 2024-05-14 | 82 | 1 | 6 | Actual |
| 24522 | 2.89 | 2024-03-14 | 82 | 1 | 12 | Actual |
| 37592 | 101.00 | 2025-03-15 | 82 | 1 | 7 | Actual |
| 6211 | 40.00 | 2022-10-15 | 82 | 3 | 6 | Actual |
| 14613 | 12.00 | 2023-06-15 | 82 | 7 | 3 | Actual |
| 32634 | 141.00 | 2024-11-14 | 82 | 1 | 4 | Actual |
| 14465 | 5.01 | 2023-05-15 | 82 | 6 | 12 | Actual |
| 11249 | 45.00 | 2023-03-15 | 82 | 1 | 3 | Actual |
| 9668 | 12.00 | 2023-01-13 | 82 | 5 | 6 | Actual |
| 1724 | 40.00 | 2022-06-15 | 82 | 3 | 6 | Budget |
| 30625 | 35.00 | 2024-09-14 | 82 | 3 | 6 | Actual |
| 24349 | 8.21 | 2024-03-14 | 82 | 2 | 11 | Actual |
| 22639 | 58.00 | 2024-02-13 | 82 | 6 | 3 | Actual |
| 24581 | 3.95 | 2024-03-14 | 82 | 6 | 12 | Actual |
| 36152 | 89.00 | 2025-02-13 | 82 | 1 | 5 | Actual |
| 13629 | 47.00 | 2023-05-15 | 82 | 1 | 4 | Actual |
| 21748 | 56.00 | 2024-01-13 | 82 | 1 | 4 | Actual |
| 27165 | 13.00 | 2024-06-14 | 82 | 2 | 6 | Actual |
| 26989 | 68.00 | 2024-06-14 | 82 | 6 | 4 | Actual |
| 4057 | 16.00 | 2022-08-15 | 82 | 5 | 6 | Actual |
| 16417 | 2.89 | 2023-07-16 | 82 | 1 | 12 | Actual |
| 19364 | 11.40 | 2023-10-15 | 82 | 4 | 11 | Actual |
| 5459 | 50.00 | 2022-09-15 | 82 | 1 | 8 | Budget |
| 26364 | 64.72 | 2024-05-14 | 82 | 6 | 8 | Actual |
| 11813 | 39.00 | 2023-03-15 | 82 | 3 | 6 | Actual |
| 7018 | 50.00 | 2022-11-15 | 82 | 6 | 4 | Budget |
| 833 | 51.00 | 2022-05-15 | 82 | 1 | 7 | Actual |
| 28290 | 39.00 | 2024-07-15 | 82 | 1 | 6 | Actual |
| 22817 | 50.00 | 2024-02-13 | 82 | 1 | 5 | Actual |
| 28700 | 53.95 | 2024-07-15 | 82 | 1 | 11 | Actual |
| 29584 | 29.00 | 2024-08-14 | 82 | 6 | 6 | Actual |
| 20041 | 22.00 | 2023-11-15 | 82 | 6 | 6 | Actual |
| 361 | 49.00 | 2022-05-15 | 82 | 1 | 5 | Actual |
| 19391 | 9.27 | 2023-10-15 | 82 | 5 | 11 | Actual |
| 894 | 41.00 | 2022-05-15 | 82 | 6 | 7 | Actual |
| 32424 | 64.41 | 2024-10-14 | 82 | 2 | 13 | Actual |
| 15144 | 41.99 | 2023-06-15 | 82 | 2 | 8 | Actual |
| 5181 | 10.00 | 2022-09-15 | 82 | 5 | 6 | Budget |
| 2935 | 17.00 | 2022-07-16 | 82 | 5 | 6 | Actual |
| 25024 | 19.00 | 2024-04-14 | 82 | 4 | 6 | Actual |
| 38863 | 52.60 | 2025-04-15 | 82 | 2 | 8 | Actual |
| 33 | 40.00 | 2022-05-15 | 82 | 1 | 3 | Budget |
| 36245 | 43.00 | 2025-02-13 | 82 | 1 | 6 | Actual |
| 29138 | 113.00 | 2024-08-14 | 82 | 1 | 3 | Actual |
| 33345 | 32.67 | 2024-11-14 | 82 | 6 | 11 | Actual |
| 18359 | 11.40 | 2023-09-15 | 82 | 4 | 11 | Actual |
| 24850 | 41.00 | 2024-04-14 | 82 | 1 | 5 | Actual |
| 25854 | 53.00 | 2024-05-14 | 82 | 6 | 4 | Actual |
| 12844 | 31.00 | 2023-04-15 | 82 | 1 | 6 | Actual |
| 36597 | 63.20 | 2025-02-13 | 82 | 6 | 8 | Actual |
| 2665 | 40.00 | 2022-07-16 | 82 | 6 | 5 | Budget |
| 13175 | 50.00 | 2023-04-15 | 82 | 1 | 7 | Actual |
| 33759 | 108.00 | 2024-12-15 | 82 | 1 | 4 | Actual |
| 34434 | 27.36 | 2024-12-15 | 82 | 4 | 11 | Actual |
| 9397 | 53.00 | 2023-01-13 | 82 | 6 | 5 | Actual |
| 24549 | 1.82 | 2024-03-14 | 82 | 2 | 12 | Actual |
| 25495 | 19.91 | 2024-04-14 | 82 | 6 | 11 | Actual |
| 27657 | 13.53 | 2024-06-14 | 82 | 5 | 11 | Actual |
| 34261 | 81.39 | 2024-12-15 | 82 | 2 | 8 | Actual |
| 19337 | 7.14 | 2023-10-15 | 82 | 3 | 11 | Actual |
| 1486 | 60.00 | 2022-06-15 | 82 | 1 | 5 | Budget |
| 1347 | 70.00 | 2022-06-15 | 82 | 1 | 4 | Budget |
| 6693 | 30.00 | 2022-10-15 | 82 | 6 | 8 | Budget |
| 2018 | 43.00 | 2022-06-15 | 82 | 6 | 7 | Actual |
| 31603 | 80.00 | 2024-10-14 | 82 | 1 | 5 | Actual |
| 10316 | 70.00 | 2023-02-13 | 82 | 1 | 4 | Budget |
| 3214 | 87.45 | 2022-07-16 | 82 | 1 | 8 | Actual |
| 39276 | 36.34 | 2025-04-15 | 82 | 1 | 13 | Actual |
| 37535 | 34.00 | 2025-03-15 | 82 | 6 | 6 | Actual |
| 8217 | 50.00 | 2022-12-16 | 82 | 1 | 5 | Budget |
| 7098 | 43.00 | 2022-11-15 | 82 | 1 | 5 | Actual |
| 2995 | 37.00 | 2022-07-16 | 82 | 6 | 6 | Actual |
| 34294 | 63.20 | 2024-12-15 | 82 | 6 | 8 | Actual |
| 221 | 70.00 | 2022-05-15 | 82 | 1 | 4 | Budget |
| 9667 | 10.00 | 2023-01-13 | 82 | 5 | 6 | Budget |
| 14407 | 2.89 | 2023-05-15 | 82 | 1 | 12 | Actual |
| 13507 | 98.00 | 2023-05-15 | 82 | 1 | 3 | Actual |
| 5507 | 46.54 | 2022-09-15 | 82 | 2 | 8 | Actual |
| 32160 | 27.36 | 2024-10-14 | 82 | 3 | 11 | Actual |
| 2841 | 43.00 | 2022-07-16 | 82 | 3 | 6 | Actual |
| 1957 | 54.00 | 2022-06-15 | 82 | 1 | 7 | Actual |
| 18305 | 5.01 | 2023-09-15 | 82 | 2 | 11 | Actual |
| 32 | 35.00 | 2022-05-15 | 82 | 1 | 3 | Actual |
| 39218 | 61.40 | 2025-04-15 | 82 | 6 | 12 | Actual |
| 24021 | 18.00 | 2024-03-14 | 82 | 5 | 6 | Actual |
| 9260 | 50.00 | 2023-01-13 | 82 | 6 | 4 | Budget |
| 32820 | 41.00 | 2024-11-14 | 82 | 1 | 6 | Actual |
| 18722 | 39.00 | 2023-10-15 | 82 | 6 | 4 | Actual |
| 28020 | 73.00 | 2024-07-15 | 82 | 6 | 3 | Actual |
| 12374 | 36.00 | 2023-04-15 | 82 | 1 | 3 | Actual |
| 37244 | 91.00 | 2025-03-15 | 82 | 6 | 4 | Actual |
| 23519 | 3.95 | 2024-02-13 | 82 | 1 | 12 | Actual |
| 30090 | 49.70 | 2024-08-14 | 82 | 6 | 12 | Actual |
| 25914 | 67.00 | 2024-05-14 | 82 | 1 | 5 | Actual |
| 8749 | 48.00 | 2022-12-16 | 82 | 6 | 7 | Actual |
| 19424 | 19.91 | 2023-10-15 | 82 | 6 | 11 | Actual |
| 10921 | 56.00 | 2023-02-13 | 82 | 1 | 7 | Actual |
| 16838 | 32.00 | 2023-08-15 | 82 | 1 | 6 | Actual |
| 38897 | 67.75 | 2025-04-15 | 82 | 6 | 8 | Actual |
| 22604 | 100.00 | 2024-02-13 | 82 | 1 | 3 | Actual |
| 11169 | 30.00 | 2023-02-13 | 82 | 6 | 8 | Budget |
| 7097 | 50.00 | 2022-11-15 | 82 | 1 | 5 | Budget |
| 32247 | 30.55 | 2024-10-14 | 82 | 6 | 11 | Actual |
| 36882 | 7.14 | 2025-02-13 | 82 | 2 | 12 | Actual |
| 9074 | 25.00 | 2023-01-13 | 82 | 6 | 3 | Actual |
| 15806 | 29.00 | 2023-07-16 | 82 | 1 | 6 | Actual |
| 15410 | 2.89 | 2023-06-15 | 82 | 1 | 12 | Actual |
| 33171 | 73.81 | 2024-11-14 | 82 | 6 | 8 | Actual |
| 12296 | 30.00 | 2023-03-15 | 82 | 6 | 8 | Budget |
| 11860 | 25.00 | 2023-03-15 | 82 | 4 | 6 | Actual |
| 220 | 62.00 | 2022-05-15 | 82 | 1 | 4 | Actual |
| 8936 | 29.87 | 2022-12-16 | 82 | 6 | 8 | Actual |
| 7427 | 10.00 | 2022-11-15 | 82 | 5 | 6 | Budget |
| 28929 | 7.14 | 2024-07-15 | 82 | 2 | 12 | Actual |
| 974 | 78.36 | 2022-05-15 | 82 | 1 | 8 | Actual |
| 29796 | 75.32 | 2024-08-14 | 82 | 6 | 8 | Actual |
| 11061 | 50.00 | 2023-02-13 | 82 | 1 | 8 | Budget |
| 5134 | 18.00 | 2022-09-15 | 82 | 4 | 6 | Actual |
| 24321 | 17.78 | 2024-03-14 | 82 | 1 | 11 | Actual |
| 16687 | 35.00 | 2023-08-15 | 82 | 6 | 4 | Actual |
| 17869 | 32.00 | 2023-09-15 | 82 | 1 | 6 | Actual |
| 10842 | 33.00 | 2023-02-13 | 82 | 6 | 6 | Actual |
| 15861 | 33.00 | 2023-07-16 | 82 | 3 | 6 | Actual |
| 29882 | 12.46 | 2024-08-14 | 82 | 2 | 11 | Actual |
| 8877 | 30.00 | 2022-12-16 | 82 | 2 | 8 | Budget |
| 31096 | 36.93 | 2024-09-14 | 82 | 6 | 11 | Actual |
| 38685 | 34.00 | 2025-04-15 | 82 | 6 | 6 | Actual |
| 34732 | 39.85 | 2024-12-15 | 82 | 6 | 13 | Actual |
| 32339 | 48.63 | 2024-10-14 | 82 | 6 | 12 | Actual |
| 25083 | 27.00 | 2024-04-14 | 82 | 6 | 6 | Actual |
| 13035 | 20.00 | 2023-04-15 | 82 | 5 | 6 | Budget |
| 26778 | 46.87 | 2024-05-14 | 82 | 6 | 13 | Actual |
| 30477 | 76.00 | 2024-09-14 | 82 | 1 | 5 | Actual |
| 15236 | 23.10 | 2023-06-15 | 82 | 1 | 11 | Actual |
| 36710 | 26.29 | 2025-02-13 | 82 | 3 | 11 | Actual |
| 34881 | 27.00 | 2025-01-13 | 82 | 7 | 3 | Actual |
| 17476 | 1.82 | 2023-08-15 | 82 | 2 | 12 | Actual |
| 10190 | 20.00 | 2023-02-13 | 82 | 6 | 3 | Budget |
| 38652 | 21.00 | 2025-04-15 | 82 | 5 | 6 | Actual |
| 34175 | 63.00 | 2024-12-15 | 82 | 6 | 7 | Actual |
| 8280 | 50.00 | 2022-12-16 | 82 | 6 | 5 | Budget |
| 14826 | 26.00 | 2023-06-15 | 82 | 1 | 6 | Actual |
| 14140 | 38.96 | 2023-05-15 | 82 | 2 | 8 | Actual |
| 21160 | 51.00 | 2023-12-16 | 82 | 6 | 7 | Actual |
| 2144 | 43.51 | 2022-06-15 | 82 | 2 | 8 | Actual |
| 31836 | 29.00 | 2024-10-14 | 82 | 6 | 6 | Actual |
| 13425 | 55.63 | 2023-04-15 | 82 | 6 | 8 | Actual |
| 14556 | 68.00 | 2023-06-15 | 82 | 6 | 3 | Actual |
| 17776 | 38.00 | 2023-09-15 | 82 | 1 | 5 | Actual |
| 26116 | 13.00 | 2024-05-14 | 82 | 5 | 6 | Actual |
| 35533 | 24.16 | 2025-01-13 | 82 | 2 | 11 | Actual |
| 1878 | 30.00 | 2022-06-15 | 82 | 6 | 6 | Budget |
| 22283 | 46.54 | 2024-01-13 | 82 | 6 | 8 | Actual |
| 16745 | 53.00 | 2023-08-15 | 82 | 1 | 5 | Actual |
| 6910 | 10.00 | 2022-11-15 | 82 | 7 | 3 | Actual |
| 18100 | 45.00 | 2023-09-15 | 82 | 6 | 7 | Actual |
| 11638 | 54.00 | 2023-03-15 | 82 | 6 | 5 | Actual |
| 21874 | 36.00 | 2024-01-13 | 82 | 6 | 5 | Actual |
| 4444 | 45.02 | 2022-08-15 | 82 | 6 | 8 | Actual |
| 29351 | 84.00 | 2024-08-14 | 82 | 1 | 5 | Actual |
| 18568 | 120.00 | 2023-10-15 | 82 | 1 | 3 | Actual |
| 35851 | 48.62 | 2025-01-13 | 82 | 2 | 13 | Actual |
| 30264 | 119.00 | 2024-09-14 | 82 | 1 | 3 | Actual |
| 38151 | 41.60 | 2025-03-15 | 82 | 2 | 13 | Actual |
| 13542 | 71.00 | 2023-05-15 | 82 | 6 | 3 | Actual |
| 22851 | 38.00 | 2024-02-13 | 82 | 6 | 5 | Actual |
| 9574 | 40.00 | 2023-01-13 | 82 | 3 | 6 | Actual |
| 27428 | 123.81 | 2024-06-14 | 82 | 1 | 8 | Actual |
| 8549 | 21.00 | 2022-12-16 | 82 | 5 | 6 | Actual |
| 19688 | 27.00 | 2023-11-15 | 82 | 7 | 3 | Actual |
| 10784 | 20.00 | 2023-02-13 | 82 | 5 | 6 | Budget |
| 38626 | 22.00 | 2025-04-15 | 82 | 4 | 6 | Actual |
| 2205 | 30.00 | 2022-06-15 | 82 | 6 | 8 | Budget |
| 35941 | 88.00 | 2025-02-13 | 82 | 1 | 3 | Actual |
| 36764 | 12.46 | 2025-02-13 | 82 | 5 | 11 | Actual |
| 13096 | 30.00 | 2023-04-15 | 82 | 6 | 6 | Budget |
| 6911 | 10.00 | 2022-11-15 | 82 | 7 | 3 | Budget |
| 3321 | 30.00 | 2022-07-16 | 82 | 6 | 8 | Budget |
| 23319 | 18.84 | 2024-02-13 | 82 | 1 | 11 | Actual |
| 7381 | 27.00 | 2022-11-15 | 82 | 4 | 6 | Actual |
| 37337 | 70.00 | 2025-03-15 | 82 | 6 | 5 | Actual |
| 26955 | 106.00 | 2024-06-14 | 82 | 1 | 4 | Actual |
| 5241 | 30.00 | 2022-09-15 | 82 | 6 | 6 | Budget |
| 36915 | 43.31 | 2025-02-13 | 82 | 6 | 12 | Actual |
| 9864 | 40.00 | 2023-01-13 | 82 | 6 | 7 | Actual |
| 21068 | 27.00 | 2023-12-16 | 82 | 6 | 6 | Actual |
| 30056 | 7.14 | 2024-08-14 | 82 | 2 | 12 | Actual |
| 35202 | 15.00 | 2025-01-13 | 82 | 5 | 6 | Actual |
| 503 | 30.00 | 2022-05-15 | 82 | 1 | 6 | Budget |
| 29258 | 110.00 | 2024-08-14 | 82 | 1 | 4 | Actual |
| 37859 | 33.74 | 2025-03-15 | 82 | 3 | 11 | Actual |
| 26331 | 66.23 | 2024-05-14 | 82 | 2 | 8 | Actual |
| 10843 | 30.00 | 2023-02-13 | 82 | 6 | 6 | Budget |
| 13958 | 25.00 | 2023-05-15 | 82 | 6 | 6 | Actual |
| 31216 | 53.95 | 2024-09-14 | 82 | 6 | 12 | Actual |
| 27810 | 61.40 | 2024-06-14 | 82 | 6 | 12 | Actual |
| 13663 | 44.00 | 2023-05-15 | 82 | 6 | 4 | Actual |
| 36737 | 24.16 | 2025-02-13 | 82 | 4 | 11 | Actual |
| 2206 | 46.54 | 2022-06-15 | 82 | 6 | 8 | Actual |
| 36385 | 29.00 | 2025-02-13 | 82 | 6 | 6 | Actual |
| 8030 | 9.00 | 2022-12-16 | 82 | 7 | 3 | Actual |
| 17128 | 90.48 | 2023-08-15 | 82 | 1 | 8 | Actual |
| 19928 | 10.00 | 2023-11-15 | 82 | 2 | 6 | Actual |
| 8609 | 30.00 | 2022-12-16 | 82 | 6 | 6 | Budget |
| 7019 | 46.00 | 2022-11-15 | 82 | 6 | 4 | Actual |
| 15748 | 47.00 | 2023-07-16 | 82 | 6 | 5 | Actual |
| 4708 | 68.00 | 2022-09-15 | 82 | 1 | 4 | Actual |
Generated 2025-06-14 11:49:03.002 UTC