[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 463 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18277 | 19.91 | 2023-08-21 | 82 | 1 | 11 | Actual |
| 28809 | 7.14 | 2024-06-20 | 82 | 5 | 11 | Actual |
| 2607 | 57.00 | 2022-06-21 | 82 | 1 | 5 | Actual |
| 24638 | 106.00 | 2024-03-20 | 82 | 1 | 3 | Actual |
| 25408 | 10.33 | 2024-03-20 | 82 | 3 | 11 | Actual |
| 28430 | 32.00 | 2024-06-20 | 82 | 6 | 6 | Actual |
| 18359 | 11.40 | 2023-08-21 | 82 | 4 | 11 | Actual |
| 33731 | 22.00 | 2024-11-20 | 82 | 7 | 3 | Actual |
| 33431 | 7.14 | 2024-10-20 | 82 | 2 | 12 | Actual |
| 13317 | 82.90 | 2023-03-21 | 82 | 1 | 8 | Actual |
| 8549 | 21.00 | 2022-11-21 | 82 | 5 | 6 | Actual |
| 26090 | 16.00 | 2024-04-19 | 82 | 4 | 6 | Actual |
| 24263 | 67.75 | 2024-02-18 | 82 | 6 | 8 | Actual |
| 6163 | 15.00 | 2022-09-20 | 82 | 2 | 6 | Actual |
| 8217 | 50.00 | 2022-11-21 | 82 | 1 | 5 | Budget |
| 503 | 30.00 | 2022-04-20 | 82 | 1 | 6 | Budget |
| 173 | 10.00 | 2022-04-20 | 82 | 7 | 3 | Budget |
| 8456 | 40.00 | 2022-11-21 | 82 | 3 | 6 | Actual |
| 38955 | 46.50 | 2025-03-21 | 82 | 1 | 11 | Actual |
| 37913 | 5.01 | 2025-02-18 | 82 | 5 | 11 | Actual |
| 27456 | 91.99 | 2024-05-20 | 82 | 2 | 8 | Actual |
| 18660 | 13.00 | 2023-09-20 | 82 | 7 | 3 | Actual |
| 26424 | 30.55 | 2024-04-19 | 82 | 1 | 11 | Actual |
| 12562 | 66.00 | 2023-03-21 | 82 | 1 | 4 | Actual |
| 5379 | 40.00 | 2022-08-21 | 82 | 6 | 7 | Budget |
| 2936 | 20.00 | 2022-06-21 | 82 | 5 | 6 | Budget |
| 2096 | 75.32 | 2022-05-21 | 82 | 1 | 8 | Actual |
| 39156 | 36.93 | 2025-03-21 | 82 | 1 | 12 | Actual |
| 23428 | 5.01 | 2024-01-19 | 82 | 5 | 11 | Actual |
| 17564 | 114.00 | 2023-08-21 | 82 | 1 | 3 | Actual |
| 37832 | 9.27 | 2025-02-18 | 82 | 2 | 11 | Actual |
| 34083 | 26.00 | 2024-11-20 | 82 | 6 | 6 | Actual |
| 26452 | 13.53 | 2024-04-19 | 82 | 2 | 11 | Actual |
| 23728 | 64.00 | 2024-02-18 | 82 | 1 | 4 | Actual |
| 21629 | 89.00 | 2023-12-19 | 82 | 1 | 3 | Actual |
| 8750 | 50.00 | 2022-11-21 | 82 | 6 | 7 | Budget |
| 28397 | 20.00 | 2024-06-20 | 82 | 5 | 6 | Actual |
| 24943 | 22.00 | 2024-03-20 | 82 | 1 | 6 | Actual |
| 14556 | 68.00 | 2023-05-21 | 82 | 6 | 3 | Actual |
| 20873 | 52.00 | 2023-11-21 | 82 | 6 | 5 | Actual |
| 37859 | 33.74 | 2025-02-18 | 82 | 3 | 11 | Actual |
| 5647 | 40.00 | 2022-09-20 | 82 | 1 | 3 | Budget |
| 9990 | 30.00 | 2022-12-19 | 82 | 2 | 8 | Budget |
| 35095 | 29.00 | 2024-12-19 | 82 | 1 | 6 | Actual |
| 9397 | 53.00 | 2022-12-19 | 82 | 6 | 5 | Actual |
| 19364 | 11.40 | 2023-09-20 | 82 | 4 | 11 | Actual |
| 8688 | 60.00 | 2022-11-21 | 82 | 1 | 7 | Budget |
| 25495 | 19.91 | 2024-03-20 | 82 | 6 | 11 | Actual |
| 5182 | 18.00 | 2022-08-21 | 82 | 5 | 6 | Actual |
| 22851 | 38.00 | 2024-01-19 | 82 | 6 | 5 | Actual |
| 29351 | 84.00 | 2024-07-20 | 82 | 1 | 5 | Actual |
| 600 | 40.00 | 2022-04-20 | 82 | 3 | 6 | Budget |
| 1626 | 32.00 | 2022-05-21 | 82 | 1 | 6 | Actual |
| 19982 | 20.00 | 2023-10-21 | 82 | 4 | 6 | Actual |
| 37626 | 87.00 | 2025-02-18 | 82 | 6 | 7 | Actual |
| 29471 | 11.00 | 2024-07-20 | 82 | 2 | 6 | Actual |
| 2423 | 10.00 | 2022-06-21 | 82 | 7 | 3 | Budget |
| 9340 | 46.00 | 2022-12-19 | 82 | 1 | 5 | Actual |
| 25580 | 1.82 | 2024-03-20 | 82 | 2 | 12 | Actual |
| 20219 | 51.08 | 2023-10-21 | 82 | 2 | 8 | Actual |
| 6305 | 14.00 | 2022-09-20 | 82 | 5 | 6 | Actual |
| 5320 | 60.00 | 2022-08-21 | 82 | 1 | 7 | Budget |
| 22817 | 50.00 | 2024-01-19 | 82 | 1 | 5 | Actual |
| 14613 | 12.00 | 2023-05-21 | 82 | 7 | 3 | Actual |
| 16865 | 8.00 | 2023-07-21 | 82 | 2 | 6 | Actual |
| 4991 | 33.00 | 2022-08-21 | 82 | 1 | 6 | Actual |
| 1023 | 20.00 | 2022-04-20 | 82 | 2 | 8 | Budget |
| 24998 | 34.00 | 2024-03-20 | 82 | 3 | 6 | Actual |
| 7487 | 25.00 | 2022-10-21 | 82 | 6 | 6 | Actual |
| 25462 | 8.21 | 2024-03-20 | 82 | 5 | 11 | Actual |
| 11814 | 40.00 | 2023-02-18 | 82 | 3 | 6 | Budget |
| 25732 | 61.00 | 2024-04-19 | 82 | 6 | 3 | Actual |
| 25914 | 67.00 | 2024-04-19 | 82 | 1 | 5 | Actual |
| 7381 | 27.00 | 2022-10-21 | 82 | 4 | 6 | Actual |
| 3866 | 37.00 | 2022-07-21 | 82 | 1 | 6 | Actual |
| 16687 | 35.00 | 2023-07-21 | 82 | 6 | 4 | Actual |
| 23969 | 33.00 | 2024-02-18 | 82 | 3 | 6 | Actual |
| 27657 | 13.53 | 2024-05-20 | 82 | 5 | 11 | Actual |
| 5895 | 38.00 | 2022-09-20 | 82 | 6 | 4 | Actual |
| 12988 | 30.00 | 2023-03-21 | 82 | 4 | 6 | Budget |
| 38897 | 67.75 | 2025-03-21 | 82 | 6 | 8 | Actual |
| 13818 | 31.00 | 2023-04-20 | 82 | 1 | 6 | Actual |
| 17156 | 37.45 | 2023-07-21 | 82 | 2 | 8 | Actual |
| 23856 | 47.00 | 2024-02-18 | 82 | 6 | 5 | Actual |
| 9476 | 40.00 | 2022-12-19 | 82 | 1 | 6 | Budget |
| 29909 | 32.67 | 2024-07-20 | 82 | 3 | 11 | Actual |
| 23401 | 15.65 | 2024-01-19 | 82 | 4 | 11 | Actual |
| 11060 | 84.42 | 2023-01-19 | 82 | 1 | 8 | Actual |
| 26778 | 46.87 | 2024-04-19 | 82 | 6 | 13 | Actual |
| 38359 | 129.00 | 2025-03-21 | 82 | 1 | 4 | Actual |
| 32927 | 14.00 | 2024-10-20 | 82 | 5 | 6 | Actual |
| 17684 | 50.00 | 2023-08-21 | 82 | 1 | 4 | Actual |
| 21748 | 56.00 | 2023-12-19 | 82 | 1 | 4 | Actual |
| 37535 | 34.00 | 2025-02-18 | 82 | 6 | 6 | Actual |
| 3788 | 59.00 | 2022-07-21 | 82 | 6 | 5 | Actual |
| 893 | 40.00 | 2022-04-20 | 82 | 6 | 7 | Budget |
| 13364 | 41.99 | 2023-03-21 | 82 | 2 | 8 | Actual |
| 30419 | 89.00 | 2024-08-20 | 82 | 6 | 4 | Actual |
| 36245 | 43.00 | 2025-01-19 | 82 | 1 | 6 | Actual |
| 4257 | 40.00 | 2022-07-21 | 82 | 6 | 7 | Budget |
| 31985 | 137.45 | 2024-09-19 | 82 | 1 | 8 | Actual |
| 36152 | 89.00 | 2025-01-19 | 82 | 1 | 5 | Actual |
| 20781 | 42.00 | 2023-11-21 | 82 | 6 | 4 | Actual |
| 38545 | 30.00 | 2025-03-21 | 82 | 1 | 6 | Actual |
| 6506 | 51.00 | 2022-09-20 | 82 | 6 | 7 | Actual |
| 93 | 29.00 | 2022-04-20 | 82 | 6 | 3 | Actual |
| 27928 | 69.67 | 2024-05-20 | 82 | 6 | 13 | Actual |
| 12295 | 37.45 | 2023-02-18 | 82 | 6 | 8 | Actual |
| 15806 | 29.00 | 2023-06-21 | 82 | 1 | 6 | Actual |
| 25612 | 2.89 | 2024-03-20 | 82 | 6 | 12 | Actual |
| 10317 | 62.00 | 2023-01-19 | 82 | 1 | 4 | Actual |
| 16475 | 3.95 | 2023-06-21 | 82 | 6 | 12 | Actual |
| 25353 | 25.23 | 2024-03-20 | 82 | 1 | 11 | Actual |
| 36563 | 63.20 | 2025-01-19 | 82 | 2 | 8 | Actual |
| 9668 | 12.00 | 2022-12-19 | 82 | 5 | 6 | Actual |
| 10842 | 33.00 | 2023-01-19 | 82 | 6 | 6 | Actual |
| 13237 | 50.00 | 2023-03-21 | 82 | 6 | 7 | Actual |
| 8829 | 66.23 | 2022-11-21 | 82 | 1 | 8 | Actual |
| 15620 | 52.00 | 2023-06-21 | 82 | 1 | 4 | Actual |
| 22936 | 6.00 | 2024-01-19 | 82 | 2 | 6 | Actual |
| 3135 | 40.00 | 2022-06-21 | 82 | 6 | 7 | Budget |
| 37244 | 91.00 | 2025-02-18 | 82 | 6 | 4 | Actual |
| 220 | 62.00 | 2022-04-20 | 82 | 1 | 4 | Actual |
| 7704 | 64.72 | 2022-10-21 | 82 | 1 | 8 | Actual |
| 17976 | 10.00 | 2023-08-21 | 82 | 5 | 6 | Actual |
| 11765 | 20.00 | 2023-02-18 | 82 | 2 | 6 | Actual |
| 6212 | 40.00 | 2022-09-20 | 82 | 3 | 6 | Budget |
| 24144 | 54.00 | 2024-02-18 | 82 | 6 | 7 | Actual |
| 12186 | 70.78 | 2023-02-18 | 82 | 1 | 8 | Actual |
| 22283 | 46.54 | 2023-12-19 | 82 | 6 | 8 | Actual |
| 4010 | 29.00 | 2022-07-21 | 82 | 4 | 6 | Actual |
| 20569 | 5.01 | 2023-10-21 | 82 | 6 | 12 | Actual |
| 22696 | 25.00 | 2024-01-19 | 82 | 7 | 3 | Actual |
| 25791 | 19.00 | 2024-04-19 | 82 | 7 | 3 | Actual |
| 27428 | 123.81 | 2024-05-20 | 82 | 1 | 8 | Actual |
| 37712 | 87.45 | 2025-02-18 | 82 | 2 | 8 | Actual |
| 14434 | 1.82 | 2023-04-20 | 82 | 2 | 12 | Actual |
| 36352 | 20.00 | 2025-01-19 | 82 | 5 | 6 | Actual |
| 29293 | 63.00 | 2024-07-20 | 82 | 6 | 4 | Actual |
| 16780 | 53.00 | 2023-07-21 | 82 | 6 | 5 | Actual |
| 23643 | 52.00 | 2024-02-18 | 82 | 6 | 3 | Actual |
| 28929 | 7.14 | 2024-06-20 | 82 | 2 | 12 | Actual |
| 12296 | 30.00 | 2023-02-18 | 82 | 6 | 8 | Budget |
| 2665 | 40.00 | 2022-06-21 | 82 | 6 | 5 | Budget |
| 7236 | 38.00 | 2022-10-21 | 82 | 1 | 6 | Actual |
| 13316 | 50.00 | 2023-03-21 | 82 | 1 | 8 | Budget |
| 14933 | 15.00 | 2023-05-21 | 82 | 5 | 6 | Actual |
| 7237 | 40.00 | 2022-10-21 | 82 | 1 | 6 | Budget |
| 1346 | 62.00 | 2022-05-21 | 82 | 1 | 4 | Actual |
| 18722 | 39.00 | 2023-09-20 | 82 | 6 | 4 | Actual |
| 27245 | 14.00 | 2024-05-20 | 82 | 5 | 6 | Actual |
| 20098 | 74.00 | 2023-10-21 | 82 | 1 | 7 | Actual |
| 15500 | 117.00 | 2023-06-21 | 82 | 1 | 3 | Actual |
| 21366 | 10.33 | 2023-11-21 | 82 | 2 | 11 | Actual |
| 550 | 13.00 | 2022-04-20 | 82 | 2 | 6 | Actual |
| 29048 | 67.92 | 2024-06-20 | 82 | 2 | 13 | Actual |
| 6773 | 40.00 | 2022-10-21 | 82 | 1 | 3 | Budget |
| 362 | 60.00 | 2022-04-20 | 82 | 1 | 5 | Budget |
| 34352 | 62.46 | 2024-11-20 | 82 | 1 | 11 | Actual |
| 25819 | 77.00 | 2024-04-19 | 82 | 1 | 4 | Actual |
| 1878 | 30.00 | 2022-05-21 | 82 | 6 | 6 | Budget |
| 19190 | 55.63 | 2023-09-20 | 82 | 2 | 8 | Actual |
| 8876 | 38.96 | 2022-11-21 | 82 | 2 | 8 | Actual |
| 36272 | 11.00 | 2025-01-19 | 82 | 2 | 6 | Actual |
| 38685 | 34.00 | 2025-03-21 | 82 | 6 | 6 | Actual |
| 20538 | 1.82 | 2023-10-21 | 82 | 2 | 12 | Actual |
| 31096 | 36.93 | 2024-08-20 | 82 | 6 | 11 | Actual |
| 19282 | 24.16 | 2023-09-20 | 82 | 1 | 11 | Actual |
| 15236 | 23.10 | 2023-05-21 | 82 | 1 | 11 | Actual |
| 3321 | 30.00 | 2022-06-21 | 82 | 6 | 8 | Budget |
| 12234 | 28.35 | 2023-02-18 | 82 | 2 | 8 | Actual |
| 22396 | 13.53 | 2023-12-19 | 82 | 3 | 11 | Actual |
| 8828 | 50.00 | 2022-11-21 | 82 | 1 | 8 | Budget |
| 16417 | 2.89 | 2023-06-21 | 82 | 1 | 12 | Actual |
| 16096 | 98.05 | 2023-06-21 | 82 | 1 | 8 | Actual |
| 33523 | 38.09 | 2024-10-20 | 82 | 1 | 13 | Actual |
| 38487 | 84.00 | 2025-03-21 | 82 | 6 | 5 | Actual |
| 23821 | 51.00 | 2024-02-18 | 82 | 1 | 5 | Actual |
| 26870 | 80.00 | 2024-05-20 | 82 | 6 | 3 | Actual |
| 35766 | 64.59 | 2024-12-19 | 82 | 6 | 12 | Actual |
| 12704 | 61.00 | 2023-03-21 | 82 | 1 | 5 | Actual |
| 25140 | 87.00 | 2024-03-20 | 82 | 1 | 7 | Actual |
| 6585 | 76.84 | 2022-09-20 | 82 | 1 | 8 | Actual |
| 11308 | 20.00 | 2023-02-18 | 82 | 6 | 3 | Budget |
| 19391 | 9.27 | 2023-09-20 | 82 | 5 | 11 | Actual |
| 14881 | 31.00 | 2023-05-21 | 82 | 3 | 6 | Actual |
| 14407 | 2.89 | 2023-04-20 | 82 | 1 | 12 | Actual |
| 17869 | 32.00 | 2023-08-21 | 82 | 1 | 6 | Actual |
| 25024 | 19.00 | 2024-03-20 | 82 | 4 | 6 | Actual |
| 35560 | 26.29 | 2024-12-19 | 82 | 3 | 11 | Actual |
| 14641 | 60.00 | 2023-05-21 | 82 | 1 | 4 | Actual |
| 13096 | 30.00 | 2023-03-21 | 82 | 6 | 6 | Budget |
| 33794 | 69.00 | 2024-11-20 | 82 | 6 | 4 | Actual |
| 34615 | 57.14 | 2024-11-20 | 82 | 6 | 12 | Actual |
| 13175 | 50.00 | 2023-03-21 | 82 | 1 | 7 | Actual |
| 15058 | 65.00 | 2023-05-21 | 82 | 6 | 7 | Actual |
| 13899 | 20.00 | 2023-04-20 | 82 | 4 | 6 | Actual |
| 21338 | 18.84 | 2023-11-21 | 82 | 1 | 11 | Actual |
| 9153 | 10.00 | 2022-12-19 | 82 | 7 | 3 | Budget |
| 27630 | 28.42 | 2024-05-20 | 82 | 4 | 11 | Actual |
| 8608 | 32.00 | 2022-11-21 | 82 | 6 | 6 | Actual |
| 30651 | 20.00 | 2024-08-20 | 82 | 4 | 6 | Actual |
| 7705 | 50.00 | 2022-10-21 | 82 | 1 | 8 | Budget |
| 35733 | 16.72 | 2024-12-19 | 82 | 2 | 12 | Actual |
| 14289 | 15.65 | 2023-04-20 | 82 | 3 | 11 | Actual |
| 11966 | 27.00 | 2023-02-18 | 82 | 6 | 6 | Actual |
| 29138 | 113.00 | 2024-07-20 | 82 | 1 | 3 | Actual |
| 6364 | 23.00 | 2022-09-20 | 82 | 6 | 6 | Actual |
| 29882 | 12.46 | 2024-07-20 | 82 | 2 | 11 | Actual |
| 4118 | 30.00 | 2022-07-21 | 82 | 6 | 6 | Budget |
| 2792 | 8.00 | 2022-06-21 | 82 | 2 | 6 | Actual |
| 10641 | 13.00 | 2023-01-19 | 82 | 2 | 6 | Actual |
| 34944 | 83.00 | 2024-12-19 | 82 | 6 | 4 | Actual |
| 11764 | 10.00 | 2023-02-18 | 82 | 2 | 6 | Budget |
| 23374 | 13.53 | 2024-01-19 | 82 | 3 | 11 | Actual |
| 2666 | 57.00 | 2022-06-21 | 82 | 6 | 5 | Actual |
| 36300 | 41.00 | 2025-01-19 | 82 | 3 | 6 | Actual |
| 8455 | 40.00 | 2022-11-21 | 82 | 3 | 6 | Budget |
| 14853 | 10.00 | 2023-05-21 | 82 | 2 | 6 | Actual |
| 4057 | 16.00 | 2022-07-21 | 82 | 5 | 6 | Actual |
| 24053 | 19.00 | 2024-02-18 | 82 | 6 | 6 | Actual |
| 19337 | 7.14 | 2023-09-20 | 82 | 3 | 11 | Actual |
| 9864 | 40.00 | 2022-12-19 | 82 | 6 | 7 | Actual |
| 172 | 9.00 | 2022-04-20 | 82 | 7 | 3 | Actual |
| 18980 | 12.00 | 2023-09-20 | 82 | 5 | 6 | Actual |
| 33109 | 122.30 | 2024-10-20 | 82 | 1 | 8 | Actual |
| 23763 | 47.00 | 2024-02-18 | 82 | 6 | 4 | Actual |
| 14349 | 15.65 | 2023-04-20 | 82 | 6 | 11 | Actual |
| 1298 | 6.00 | 2022-05-21 | 82 | 7 | 3 | Actual |
| 22072 | 25.00 | 2023-12-19 | 82 | 6 | 6 | Actual |
| 26479 | 14.59 | 2024-04-19 | 82 | 3 | 11 | Actual |
| 9525 | 14.00 | 2022-12-19 | 82 | 2 | 6 | Actual |
| 18420 | 14.59 | 2023-08-21 | 82 | 6 | 11 | Actual |
| 29386 | 66.00 | 2024-07-20 | 82 | 6 | 5 | Actual |
| 5507 | 46.54 | 2022-08-21 | 82 | 2 | 8 | Actual |
| 6035 | 50.00 | 2022-09-20 | 82 | 6 | 5 | Budget |
| 17303 | 11.40 | 2023-07-21 | 82 | 3 | 11 | Actual |
| 422 | 40.00 | 2022-04-20 | 82 | 6 | 5 | Actual |
| 9200 | 72.00 | 2022-12-19 | 82 | 1 | 4 | Actual |
| 29081 | 45.11 | 2024-06-20 | 82 | 6 | 13 | Actual |
| 21160 | 51.00 | 2023-11-21 | 82 | 6 | 7 | Actual |
| 14174 | 48.05 | 2023-04-20 | 82 | 6 | 8 | Actual |
| 8877 | 30.00 | 2022-11-21 | 82 | 2 | 8 | Budget |
| 6959 | 70.00 | 2022-10-21 | 82 | 1 | 4 | Budget |
| 26745 | 66.17 | 2024-04-19 | 82 | 2 | 13 | Actual |
| 36326 | 26.00 | 2025-01-19 | 82 | 4 | 6 | Actual |
| 31723 | 11.00 | 2024-09-19 | 82 | 2 | 6 | Actual |
| 10130 | 40.00 | 2023-01-19 | 82 | 1 | 3 | Budget |
| 7285 | 20.00 | 2022-10-21 | 82 | 2 | 6 | Budget |
| 16978 | 28.00 | 2023-07-21 | 82 | 6 | 6 | Actual |
| 36710 | 26.29 | 2025-01-19 | 82 | 3 | 11 | Actual |
| 30597 | 17.00 | 2024-08-20 | 82 | 2 | 6 | Actual |
| 33582 | 67.92 | 2024-10-20 | 82 | 6 | 13 | Actual |
| 4708 | 68.00 | 2022-08-21 | 82 | 1 | 4 | Actual |
| 28580 | 158.66 | 2024-06-20 | 82 | 1 | 8 | Actual |
| 13507 | 98.00 | 2023-04-20 | 82 | 1 | 3 | Actual |
| 35975 | 67.00 | 2025-01-19 | 82 | 6 | 3 | Actual |
| 10377 | 50.00 | 2023-01-19 | 82 | 6 | 4 | Budget |
| 1220 | 30.00 | 2022-05-21 | 82 | 6 | 3 | Budget |
| 7158 | 45.00 | 2022-10-21 | 82 | 6 | 5 | Actual |
| 18065 | 76.00 | 2023-08-21 | 82 | 1 | 7 | Actual |
| 26567 | 15.65 | 2024-04-19 | 82 | 6 | 11 | Actual |
| 18219 | 60.17 | 2023-08-21 | 82 | 6 | 8 | Actual |
| 23995 | 22.00 | 2024-02-18 | 82 | 4 | 6 | Actual |
| 16919 | 20.00 | 2023-07-21 | 82 | 4 | 6 | Actual |
| 5709 | 20.00 | 2022-09-20 | 82 | 6 | 3 | Budget |
| 35505 | 43.31 | 2024-12-19 | 82 | 1 | 11 | Actual |
| 11717 | 30.00 | 2023-02-18 | 82 | 1 | 6 | Budget |
| 32214 | 11.40 | 2024-09-19 | 82 | 5 | 11 | Actual |
| 6832 | 30.00 | 2022-10-21 | 82 | 6 | 3 | Actual |
| 12046 | 53.00 | 2023-02-18 | 82 | 1 | 7 | Actual |
| 37000 | 52.13 | 2025-01-19 | 82 | 2 | 13 | Actual |
| 34673 | 45.11 | 2024-11-20 | 82 | 1 | 13 | Actual |
| 4582 | 20.00 | 2022-08-21 | 82 | 6 | 3 | Budget |
| 13035 | 20.00 | 2023-03-21 | 82 | 5 | 6 | Budget |
| 6258 | 30.00 | 2022-09-20 | 82 | 4 | 6 | Budget |
| 32424 | 64.41 | 2024-09-19 | 82 | 2 | 13 | Actual |
| 21420 | 15.65 | 2023-11-21 | 82 | 4 | 11 | Actual |
| 6114 | 30.00 | 2022-09-20 | 82 | 1 | 6 | Budget |
| 15264 | 3.95 | 2023-05-21 | 82 | 2 | 11 | Actual |
| 22639 | 58.00 | 2024-01-19 | 82 | 6 | 3 | Actual |
| 24970 | 6.00 | 2024-03-20 | 82 | 2 | 6 | Actual |
| 15023 | 84.00 | 2023-05-21 | 82 | 1 | 7 | Actual |
| 8139 | 50.00 | 2022-11-21 | 82 | 6 | 4 | Actual |
| 24376 | 11.40 | 2024-02-18 | 82 | 3 | 11 | Actual |
| 9398 | 50.00 | 2022-12-19 | 82 | 6 | 5 | Budget |
| 2145 | 20.00 | 2022-05-21 | 82 | 2 | 8 | Budget |
| 24522 | 2.89 | 2024-02-18 | 82 | 1 | 12 | Actual |
| 11716 | 35.00 | 2023-02-18 | 82 | 1 | 6 | Actual |
| 6910 | 10.00 | 2022-10-21 | 82 | 7 | 3 | Actual |
| 2017 | 40.00 | 2022-05-21 | 82 | 6 | 7 | Budget |
| 7428 | 11.00 | 2022-10-21 | 82 | 5 | 6 | Actual |
| 13601 | 26.00 | 2023-04-20 | 82 | 7 | 3 | Actual |
| 3963 | 39.00 | 2022-07-21 | 82 | 3 | 6 | Actual |
| 3540 | 11.00 | 2022-07-21 | 82 | 7 | 3 | Actual |
| 16038 | 66.00 | 2023-06-21 | 82 | 6 | 7 | Actual |
| 31425 | 62.00 | 2024-09-19 | 82 | 6 | 3 | Actual |
| 9942 | 50.00 | 2022-12-19 | 82 | 1 | 8 | Budget |
| 7334 | 40.00 | 2022-10-21 | 82 | 3 | 6 | Budget |
| 3964 | 40.00 | 2022-07-21 | 82 | 3 | 6 | Budget |
| 38182 | 76.69 | 2025-02-18 | 82 | 6 | 13 | Actual |
| 34553 | 31.61 | 2024-11-20 | 82 | 1 | 12 | Actual |
| 22423 | 15.65 | 2023-12-19 | 82 | 4 | 11 | Actual |
| 13036 | 22.00 | 2023-03-21 | 82 | 5 | 6 | Actual |
| 4709 | 70.00 | 2022-08-21 | 82 | 1 | 4 | Budget |
| 14112 | 98.05 | 2023-04-20 | 82 | 1 | 8 | Actual |
| 22222 | 84.42 | 2023-12-19 | 82 | 1 | 8 | Actual |
| 3729 | 48.00 | 2022-07-21 | 82 | 1 | 5 | Actual |
| 6633 | 38.96 | 2022-09-20 | 82 | 2 | 8 | Actual |
| 35413 | 63.20 | 2024-12-19 | 82 | 2 | 8 | Actual |
| 20986 | 33.00 | 2023-11-21 | 82 | 3 | 6 | Actual |
| 17924 | 36.00 | 2023-08-21 | 82 | 3 | 6 | Actual |
| 37476 | 29.00 | 2025-02-18 | 82 | 4 | 6 | Actual |
| 29444 | 32.00 | 2024-07-20 | 82 | 1 | 6 | Actual |
| 7157 | 50.00 | 2022-10-21 | 82 | 6 | 5 | Budget |
| 33639 | 98.00 | 2024-11-20 | 82 | 1 | 3 | Actual |
| 21572 | 5.01 | 2023-11-21 | 82 | 6 | 12 | Actual |
| 7486 | 30.00 | 2022-10-21 | 82 | 6 | 6 | Budget |
| 17950 | 16.00 | 2023-08-21 | 82 | 4 | 6 | Actual |
| 11860 | 25.00 | 2023-02-18 | 82 | 4 | 6 | Actual |
| 2285 | 40.00 | 2022-06-21 | 82 | 1 | 3 | Budget |
| 35385 | 134.42 | 2024-12-19 | 82 | 1 | 8 | Actual |
| 38600 | 44.00 | 2025-03-21 | 82 | 3 | 6 | Actual |
| 11907 | 20.00 | 2023-02-18 | 82 | 5 | 6 | Budget |
| 38066 | 64.59 | 2025-02-18 | 82 | 6 | 12 | Actual |
| 28232 | 73.00 | 2024-06-20 | 82 | 6 | 5 | Actual |
| 7019 | 46.00 | 2022-10-21 | 82 | 6 | 4 | Actual |
| 30090 | 49.70 | 2024-07-20 | 82 | 6 | 12 | Actual |
| 16359 | 13.53 | 2023-06-21 | 82 | 6 | 11 | Actual |
| 1082 | 37.45 | 2022-04-20 | 82 | 6 | 8 | Actual |
| 31927 | 89.00 | 2024-09-19 | 82 | 6 | 7 | Actual |
| 38626 | 22.00 | 2025-03-21 | 82 | 4 | 6 | Actual |
| 21959 | 8.00 | 2023-12-19 | 82 | 2 | 6 | Actual |
| 33852 | 72.00 | 2024-11-20 | 82 | 1 | 5 | Actual |
| 21987 | 35.00 | 2023-12-19 | 82 | 3 | 6 | Actual |
| 36764 | 12.46 | 2025-01-19 | 82 | 5 | 11 | Actual |
| 11108 | 41.99 | 2023-01-19 | 82 | 2 | 8 | Actual |
| 7626 | 54.00 | 2022-10-21 | 82 | 6 | 7 | Actual |
| 6115 | 31.00 | 2022-09-20 | 82 | 1 | 6 | Actual |
| 24021 | 18.00 | 2024-02-18 | 82 | 5 | 6 | Actual |
| 33999 | 41.00 | 2024-11-20 | 82 | 3 | 6 | Actual |
| 32634 | 141.00 | 2024-10-20 | 82 | 1 | 4 | Actual |
| 25261 | 51.08 | 2024-03-20 | 82 | 2 | 8 | Actual |
| 17811 | 48.00 | 2023-08-21 | 82 | 6 | 5 | Actual |
| 8550 | 10.00 | 2022-11-21 | 82 | 5 | 6 | Budget |
| 647 | 30.00 | 2022-04-20 | 82 | 4 | 6 | Budget |
| 8407 | 16.00 | 2022-11-21 | 82 | 2 | 6 | Actual |
| 3914 | 18.00 | 2022-07-21 | 82 | 2 | 6 | Actual |
| 5319 | 48.00 | 2022-08-21 | 82 | 1 | 7 | Actual |
| 3214 | 87.45 | 2022-06-21 | 82 | 1 | 8 | Actual |
| 1162 | 41.00 | 2022-05-21 | 82 | 1 | 3 | Actual |
| 1406 | 50.00 | 2022-05-21 | 82 | 6 | 4 | Budget |
| 20661 | 63.00 | 2023-11-21 | 82 | 6 | 3 | Actual |
| 7098 | 43.00 | 2022-10-21 | 82 | 1 | 5 | Actual |
| 29641 | 109.00 | 2024-07-20 | 82 | 1 | 7 | Actual |
| 15946 | 22.00 | 2023-06-21 | 82 | 6 | 6 | Actual |
| 8078 | 70.00 | 2022-11-21 | 82 | 1 | 4 | Budget |
| 34025 | 27.00 | 2024-11-20 | 82 | 4 | 6 | Actual |
| 10514 | 42.00 | 2023-01-19 | 82 | 6 | 5 | Actual |
| 20008 | 13.00 | 2023-10-21 | 82 | 5 | 6 | Actual |
| 12989 | 32.00 | 2023-03-21 | 82 | 4 | 6 | Actual |
| 16124 | 45.02 | 2023-06-21 | 82 | 2 | 8 | Actual |
| 36973 | 46.87 | 2025-01-19 | 82 | 1 | 13 | Actual |
| 31035 | 33.74 | 2024-08-20 | 82 | 3 | 11 | Actual |
| 1770 | 28.00 | 2022-05-21 | 82 | 4 | 6 | Actual |
| 7625 | 50.00 | 2022-10-21 | 82 | 6 | 7 | Budget |
| 9804 | 64.00 | 2022-12-19 | 82 | 1 | 7 | Actual |
| 1485 | 68.00 | 2022-05-21 | 82 | 1 | 5 | Actual |
| 1724 | 40.00 | 2022-05-21 | 82 | 3 | 6 | Budget |
| 9524 | 20.00 | 2022-12-19 | 82 | 2 | 6 | Budget |
| 38572 | 17.00 | 2025-03-21 | 82 | 2 | 6 | Actual |
| 20365 | 7.14 | 2023-10-21 | 82 | 3 | 11 | Actual |
| 9152 | 7.00 | 2022-12-19 | 82 | 7 | 3 | Actual |
| 37124 | 83.00 | 2025-02-18 | 82 | 6 | 3 | Actual |
| 34461 | 9.27 | 2024-11-20 | 82 | 5 | 11 | Actual |
| 20511 | 2.89 | 2023-10-21 | 82 | 1 | 12 | Actual |
| 32247 | 30.55 | 2024-09-19 | 82 | 6 | 11 | Actual |
| 7814 | 20.00 | 2022-10-21 | 82 | 6 | 8 | Budget |
| 6958 | 63.00 | 2022-10-21 | 82 | 1 | 4 | Actual |
| 16945 | 13.00 | 2023-07-21 | 82 | 5 | 6 | Actual |
| 6036 | 47.00 | 2022-09-20 | 82 | 6 | 5 | Actual |
| 29525 | 25.00 | 2024-07-20 | 82 | 4 | 6 | Actual |
| 6259 | 33.00 | 2022-09-20 | 82 | 4 | 6 | Actual |
| 2344 | 30.00 | 2022-06-21 | 82 | 6 | 3 | Budget |
| 32901 | 27.00 | 2024-10-20 | 82 | 4 | 6 | Actual |
| 3073 | 71.00 | 2022-06-21 | 82 | 1 | 7 | Actual |
| 32549 | 59.00 | 2024-10-20 | 82 | 6 | 3 | Actual |
| 23227 | 43.51 | 2024-01-19 | 82 | 2 | 8 | Actual |
| 4771 | 51.00 | 2022-08-21 | 82 | 6 | 4 | Actual |
| 281 | 47.00 | 2022-04-20 | 82 | 6 | 4 | Actual |
| 27777 | 8.21 | 2024-05-20 | 82 | 2 | 12 | Actual |
| 11435 | 74.00 | 2023-02-18 | 82 | 1 | 4 | Actual |
| 28317 | 10.00 | 2024-06-20 | 82 | 2 | 6 | Actual |
| 24549 | 1.82 | 2024-02-18 | 82 | 2 | 12 | Actual |
| 5241 | 30.00 | 2022-08-21 | 82 | 6 | 6 | Budget |
| 2841 | 43.00 | 2022-06-21 | 82 | 3 | 6 | Actual |
| 16271 | 11.40 | 2023-06-21 | 82 | 3 | 11 | Actual |
| 23519 | 3.95 | 2024-01-19 | 82 | 1 | 12 | Actual |
| 8280 | 50.00 | 2022-11-21 | 82 | 6 | 5 | Budget |
| 21038 | 16.00 | 2023-11-21 | 82 | 5 | 6 | Actual |
| 10690 | 40.00 | 2023-01-19 | 82 | 3 | 6 | Actual |
| 20133 | 45.00 | 2023-10-21 | 82 | 6 | 7 | Actual |
| 834 | 60.00 | 2022-04-20 | 82 | 1 | 7 | Budget |
| 12625 | 52.00 | 2023-03-21 | 82 | 6 | 4 | Actual |
| 4336 | 63.20 | 2022-07-21 | 82 | 1 | 8 | Actual |
| 10456 | 51.00 | 2023-01-19 | 82 | 1 | 5 | Actual |
| 29173 | 62.00 | 2024-07-20 | 82 | 6 | 3 | Actual |
| 31333 | 45.11 | 2024-08-20 | 82 | 6 | 13 | Actual |
| 34881 | 27.00 | 2024-12-19 | 82 | 7 | 3 | Actual |
| 30677 | 17.00 | 2024-08-20 | 82 | 5 | 6 | Actual |
| 1723 | 43.00 | 2022-05-21 | 82 | 3 | 6 | Actual |
| 19012 | 27.00 | 2023-09-20 | 82 | 6 | 6 | Actual |
| 28020 | 73.00 | 2024-06-20 | 82 | 6 | 3 | Actual |
| 26927 | 27.00 | 2024-05-20 | 82 | 7 | 3 | Actual |
| 14733 | 56.00 | 2023-05-21 | 82 | 1 | 5 | Actual |
| 5087 | 34.00 | 2022-08-21 | 82 | 3 | 6 | Actual |
| 21012 | 22.00 | 2023-11-21 | 82 | 4 | 6 | Actual |
| 38863 | 52.60 | 2025-03-21 | 82 | 2 | 8 | Actual |
| 17718 | 39.00 | 2023-08-21 | 82 | 6 | 4 | Actual |
| 3322 | 45.02 | 2022-06-21 | 82 | 6 | 8 | Actual |
| 10268 | 10.00 | 2023-01-19 | 82 | 7 | 3 | Budget |
| 22759 | 34.00 | 2024-01-19 | 82 | 6 | 4 | Actual |
| 1299 | 10.00 | 2022-05-21 | 82 | 7 | 3 | Budget |
| 5835 | 70.00 | 2022-09-20 | 82 | 1 | 4 | Budget |
| 22990 | 17.00 | 2024-01-19 | 82 | 4 | 6 | Actual |
| 17330 | 16.72 | 2023-07-21 | 82 | 4 | 11 | Actual |
| 35150 | 38.00 | 2024-12-19 | 82 | 3 | 6 | Actual |
| 30356 | 26.00 | 2024-08-20 | 82 | 7 | 3 | Actual |
| 29499 | 44.00 | 2024-07-20 | 82 | 3 | 6 | Actual |
| 6693 | 30.00 | 2022-09-20 | 82 | 6 | 8 | Budget |
| 30888 | 60.17 | 2024-08-20 | 82 | 2 | 8 | Actual |
| 12893 | 10.00 | 2023-03-21 | 82 | 2 | 6 | Budget |
| 5240 | 32.00 | 2022-08-21 | 82 | 6 | 6 | Actual |
| 33886 | 77.00 | 2024-11-20 | 82 | 6 | 5 | Actual |
| 10737 | 33.00 | 2023-01-19 | 82 | 4 | 6 | Actual |
| 5038 | 10.00 | 2022-08-21 | 82 | 2 | 6 | Budget |
| 26064 | 29.00 | 2024-04-19 | 82 | 3 | 6 | Actual |
| 8279 | 40.00 | 2022-11-21 | 82 | 6 | 5 | Actual |
| 15116 | 110.17 | 2023-05-21 | 82 | 1 | 8 | Actual |
| 32160 | 27.36 | 2024-09-19 | 82 | 3 | 11 | Actual |
| 13365 | 30.00 | 2023-03-21 | 82 | 2 | 8 | Budget |
| 1879 | 25.00 | 2022-05-21 | 82 | 6 | 6 | Actual |
| 11637 | 50.00 | 2023-02-18 | 82 | 6 | 5 | Budget |
| 24202 | 88.96 | 2024-02-18 | 82 | 1 | 8 | Actual |
| 15144 | 41.99 | 2023-05-21 | 82 | 2 | 8 | Actual |
| 11575 | 58.00 | 2023-02-18 | 82 | 1 | 5 | Actual |
| 12107 | 50.00 | 2023-02-18 | 82 | 6 | 7 | Budget |
| 9667 | 10.00 | 2022-12-19 | 82 | 5 | 6 | Budget |
| 32606 | 34.00 | 2024-10-20 | 82 | 7 | 3 | Actual |
| 22369 | 10.33 | 2023-12-19 | 82 | 2 | 11 | Actual |
| 2205 | 30.00 | 2022-05-21 | 82 | 6 | 8 | Budget |
| 34909 | 129.00 | 2024-12-19 | 82 | 1 | 4 | Actual |
| 5134 | 18.00 | 2022-08-21 | 82 | 4 | 6 | Actual |
| 2608 | 60.00 | 2022-06-21 | 82 | 1 | 5 | Budget |
| 20626 | 106.00 | 2023-11-21 | 82 | 1 | 3 | Actual |
| 20041 | 22.00 | 2023-10-21 | 82 | 6 | 6 | Actual |
| 32847 | 10.00 | 2024-10-20 | 82 | 2 | 6 | Actual |
| 26718 | 22.30 | 2024-04-19 | 82 | 1 | 13 | Actual |
| 23319 | 18.84 | 2024-01-19 | 82 | 1 | 11 | Actual |
| 22909 | 25.00 | 2024-01-19 | 82 | 1 | 6 | Actual |
| 36385 | 29.00 | 2025-01-19 | 82 | 6 | 6 | Actual |
| 28290 | 39.00 | 2024-06-20 | 82 | 1 | 6 | Actual |
| 31510 | 121.00 | 2024-09-19 | 82 | 1 | 4 | Actual |
| 25175 | 63.00 | 2024-03-20 | 82 | 6 | 7 | Actual |
| 38331 | 18.00 | 2025-03-21 | 82 | 7 | 3 | Actual |
| 35824 | 24.06 | 2024-12-19 | 82 | 1 | 13 | Actual |
| 4197 | 45.00 | 2022-07-21 | 82 | 1 | 7 | Actual |
| 17776 | 38.00 | 2023-08-21 | 82 | 1 | 5 | Actual |
| 12437 | 20.00 | 2023-03-21 | 82 | 6 | 3 | Budget |
| 11387 | 6.00 | 2023-02-18 | 82 | 7 | 3 | Actual |
| 13758 | 33.00 | 2023-04-20 | 82 | 6 | 5 | Actual |
| 11061 | 50.00 | 2023-01-19 | 82 | 1 | 8 | Budget |
| 10592 | 34.00 | 2023-01-19 | 82 | 1 | 6 | Actual |
| 32105 | 49.70 | 2024-09-19 | 82 | 1 | 11 | Actual |
| 4523 | 40.00 | 2022-08-21 | 82 | 1 | 3 | Budget |
| 14522 | 85.00 | 2023-05-21 | 82 | 1 | 3 | Actual |
| 6443 | 75.00 | 2022-09-20 | 82 | 1 | 7 | Actual |
| 7892 | 40.00 | 2022-11-21 | 82 | 1 | 3 | Budget |
| 29734 | 137.45 | 2024-07-20 | 82 | 1 | 8 | Actual |
| 38983 | 20.97 | 2025-03-21 | 82 | 2 | 11 | Actual |
| 29021 | 36.34 | 2024-06-20 | 82 | 1 | 13 | Actual |
| 18478 | 3.95 | 2023-08-21 | 82 | 1 | 12 | Actual |
| 21720 | 12.00 | 2023-12-19 | 82 | 7 | 3 | Actual |
| 38452 | 72.00 | 2025-03-21 | 82 | 1 | 5 | Actual |
| 3915 | 10.00 | 2022-07-21 | 82 | 2 | 6 | Budget |
| 28197 | 76.00 | 2024-06-20 | 82 | 1 | 5 | Actual |
| 12514 | 14.00 | 2023-03-21 | 82 | 7 | 3 | Actual |
| 31545 | 68.00 | 2024-09-19 | 82 | 6 | 4 | Actual |
| 23941 | 5.00 | 2024-02-18 | 82 | 2 | 6 | Actual |
| 27548 | 51.82 | 2024-05-20 | 82 | 1 | 11 | Actual |
| 4385 | 30.00 | 2022-07-21 | 82 | 2 | 8 | Budget |
| 35292 | 102.00 | 2024-12-19 | 82 | 1 | 7 | Actual |
| 9261 | 56.00 | 2022-12-19 | 82 | 6 | 4 | Actual |
| 6306 | 10.00 | 2022-09-20 | 82 | 5 | 6 | Budget |
| 31893 | 106.00 | 2024-09-19 | 82 | 1 | 7 | Actual |
| 753 | 31.00 | 2022-04-20 | 82 | 6 | 6 | Actual |
| 31182 | 12.46 | 2024-08-20 | 82 | 2 | 12 | Actual |
| 11813 | 39.00 | 2023-02-18 | 82 | 3 | 6 | Actual |
| 24230 | 49.57 | 2024-02-18 | 82 | 2 | 8 | Actual |
| 37684 | 129.87 | 2025-02-18 | 82 | 1 | 8 | Actual |
| 3541 | 10.00 | 2022-07-21 | 82 | 7 | 3 | Budget |
| 32 | 35.00 | 2022-04-20 | 82 | 1 | 3 | Actual |
| 5088 | 40.00 | 2022-08-21 | 82 | 3 | 6 | Budget |
| 10982 | 51.00 | 2023-01-19 | 82 | 6 | 7 | Actual |
| 24349 | 8.21 | 2024-02-18 | 82 | 2 | 11 | Actual |
| 18305 | 5.01 | 2023-08-21 | 82 | 2 | 11 | Actual |
| 20718 | 14.00 | 2023-11-21 | 82 | 7 | 3 | Actual |
| 2097 | 50.00 | 2022-05-21 | 82 | 1 | 8 | Budget |
| 8030 | 9.00 | 2022-11-21 | 82 | 7 | 3 | Actual |
| 19716 | 55.00 | 2023-10-21 | 82 | 1 | 4 | Actual |
| 27165 | 13.00 | 2024-05-20 | 82 | 2 | 6 | Actual |
| 33465 | 48.63 | 2024-10-20 | 82 | 6 | 12 | Actual |
Generated 2025-05-20 06:33:52.281 UTC