[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 498 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36535 | 158.66 | 2025-02-05 | 82 | 1 | 8 | Actual |
| 1771 | 30.00 | 2022-06-07 | 82 | 4 | 6 | Budget |
| 16624 | 28.00 | 2023-08-07 | 82 | 7 | 3 | Actual |
| 36352 | 20.00 | 2025-02-05 | 82 | 5 | 6 | Actual |
| 4118 | 30.00 | 2022-08-07 | 82 | 6 | 6 | Budget |
| 8829 | 66.23 | 2022-12-08 | 82 | 1 | 8 | Actual |
| 24144 | 54.00 | 2024-03-06 | 82 | 6 | 7 | Actual |
| 18186 | 38.96 | 2023-09-07 | 82 | 2 | 8 | Actual |
| 34025 | 27.00 | 2024-12-07 | 82 | 4 | 6 | Actual |
| 502 | 38.00 | 2022-05-07 | 82 | 1 | 6 | Actual |
| 18008 | 24.00 | 2023-09-07 | 82 | 6 | 6 | Actual |
| 34434 | 27.36 | 2024-12-07 | 82 | 4 | 11 | Actual |
| 36094 | 81.00 | 2025-02-05 | 82 | 6 | 4 | Actual |
| 39098 | 43.31 | 2025-04-07 | 82 | 6 | 11 | Actual |
| 33311 | 20.97 | 2024-11-06 | 82 | 4 | 11 | Actual |
| 1299 | 10.00 | 2022-06-07 | 82 | 7 | 3 | Budget |
| 35037 | 56.00 | 2025-01-05 | 82 | 6 | 5 | Actual |
| 6694 | 43.51 | 2022-10-07 | 82 | 6 | 8 | Actual |
| 36032 | 20.00 | 2025-02-05 | 82 | 7 | 3 | Actual |
| 19337 | 7.14 | 2023-10-07 | 82 | 3 | 11 | Actual |
| 10922 | 50.00 | 2023-02-05 | 82 | 1 | 7 | Budget |
| 11966 | 27.00 | 2023-03-07 | 82 | 6 | 6 | Actual |
| 31096 | 36.93 | 2024-09-06 | 82 | 6 | 11 | Actual |
| 38066 | 64.59 | 2025-03-07 | 82 | 6 | 12 | Actual |
| 33852 | 72.00 | 2024-12-07 | 82 | 1 | 5 | Actual |
| 4337 | 50.00 | 2022-08-07 | 82 | 1 | 8 | Budget |
| 8549 | 21.00 | 2022-12-08 | 82 | 5 | 6 | Actual |
| 31482 | 25.00 | 2024-10-06 | 82 | 7 | 3 | Actual |
| 34824 | 64.00 | 2025-01-05 | 82 | 6 | 3 | Actual |
| 23319 | 18.84 | 2024-02-05 | 82 | 1 | 11 | Actual |
| 32013 | 73.81 | 2024-10-06 | 82 | 2 | 8 | Actual |
| 23261 | 45.02 | 2024-02-05 | 82 | 6 | 8 | Actual |
| 23347 | 12.46 | 2024-02-05 | 82 | 2 | 11 | Actual |
| 1162 | 41.00 | 2022-06-07 | 82 | 1 | 3 | Actual |
| 28782 | 27.36 | 2024-07-07 | 82 | 4 | 11 | Actual |
| 29584 | 29.00 | 2024-08-06 | 82 | 6 | 6 | Actual |
| 35614 | 6.08 | 2025-01-05 | 82 | 5 | 11 | Actual |
| 4771 | 51.00 | 2022-09-07 | 82 | 6 | 4 | Actual |
| 20511 | 2.89 | 2023-11-07 | 82 | 1 | 12 | Actual |
| 4258 | 48.00 | 2022-08-07 | 82 | 6 | 7 | Actual |
| 13365 | 30.00 | 2023-04-07 | 82 | 2 | 8 | Budget |
| 28197 | 76.00 | 2024-07-07 | 82 | 1 | 5 | Actual |
| 35176 | 22.00 | 2025-01-05 | 82 | 4 | 6 | Actual |
| 36187 | 59.00 | 2025-02-05 | 82 | 6 | 5 | Actual |
| 2017 | 40.00 | 2022-06-07 | 82 | 6 | 7 | Budget |
| 92 | 30.00 | 2022-05-07 | 82 | 6 | 3 | Budget |
| 29525 | 25.00 | 2024-08-06 | 82 | 4 | 6 | Actual |
| 4708 | 68.00 | 2022-09-07 | 82 | 1 | 4 | Actual |
| 18660 | 13.00 | 2023-10-07 | 82 | 7 | 3 | Actual |
| 8750 | 50.00 | 2022-12-08 | 82 | 6 | 7 | Budget |
| 27749 | 39.06 | 2024-06-06 | 82 | 1 | 12 | Actual |
| 17391 | 23.10 | 2023-08-07 | 82 | 6 | 11 | Actual |
| 4660 | 12.00 | 2022-09-07 | 82 | 7 | 3 | Actual |
| 38487 | 84.00 | 2025-04-07 | 82 | 6 | 5 | Actual |
| 30922 | 90.48 | 2024-09-06 | 82 | 6 | 8 | Actual |
| 7428 | 11.00 | 2022-11-07 | 82 | 5 | 6 | Actual |
| 15318 | 14.59 | 2023-06-07 | 82 | 4 | 11 | Actual |
| 28755 | 26.29 | 2024-07-07 | 82 | 3 | 11 | Actual |
| 24430 | 3.95 | 2024-03-06 | 82 | 5 | 11 | Actual |
| 35235 | 29.00 | 2025-01-05 | 82 | 6 | 6 | Actual |
| 23700 | 12.00 | 2024-03-06 | 82 | 7 | 3 | Actual |
| 35505 | 43.31 | 2025-01-05 | 82 | 1 | 11 | Actual |
| 27895 | 67.92 | 2024-06-06 | 82 | 2 | 13 | Actual |
| 38239 | 107.00 | 2025-04-07 | 82 | 1 | 3 | Actual |
| 10376 | 38.00 | 2023-02-05 | 82 | 6 | 4 | Actual |
| 28105 | 141.00 | 2024-07-07 | 82 | 1 | 4 | Actual |
| 20392 | 14.59 | 2023-11-07 | 82 | 4 | 11 | Actual |
| 551 | 10.00 | 2022-05-07 | 82 | 2 | 6 | Budget |
| 5647 | 40.00 | 2022-10-07 | 82 | 1 | 3 | Budget |
| 24021 | 18.00 | 2024-03-06 | 82 | 5 | 6 | Actual |
| 36300 | 41.00 | 2025-02-05 | 82 | 3 | 6 | Actual |
| 3788 | 59.00 | 2022-08-07 | 82 | 6 | 5 | Actual |
| 37422 | 11.00 | 2025-03-07 | 82 | 2 | 6 | Actual |
| 31333 | 45.11 | 2024-09-06 | 82 | 6 | 13 | Actual |
| 5380 | 39.00 | 2022-09-07 | 82 | 6 | 7 | Actual |
| 2841 | 43.00 | 2022-07-08 | 82 | 3 | 6 | Actual |
| 11814 | 40.00 | 2023-03-07 | 82 | 3 | 6 | Budget |
| 8407 | 16.00 | 2022-12-08 | 82 | 2 | 6 | Actual |
| 30207 | 45.11 | 2024-08-06 | 82 | 6 | 13 | Actual |
| 10514 | 42.00 | 2023-02-05 | 82 | 6 | 5 | Actual |
| 35587 | 25.23 | 2025-01-05 | 82 | 4 | 11 | Actual |
| 28522 | 71.00 | 2024-07-07 | 82 | 6 | 7 | Actual |
| 3136 | 39.00 | 2022-07-08 | 82 | 6 | 7 | Actual |
| 29351 | 84.00 | 2024-08-06 | 82 | 1 | 5 | Actual |
| 25462 | 8.21 | 2024-04-06 | 82 | 5 | 11 | Actual |
| 8828 | 50.00 | 2022-12-08 | 82 | 1 | 8 | Budget |
| 24403 | 15.65 | 2024-03-06 | 82 | 4 | 11 | Actual |
| 7625 | 50.00 | 2022-11-07 | 82 | 6 | 7 | Budget |
| 24943 | 22.00 | 2024-04-06 | 82 | 1 | 6 | Actual |
| 4911 | 50.00 | 2022-09-07 | 82 | 6 | 5 | Budget |
| 2529 | 42.00 | 2022-07-08 | 82 | 6 | 4 | Actual |
| 19482 | 1.82 | 2023-10-07 | 82 | 1 | 12 | Actual |
| 9943 | 104.11 | 2023-01-05 | 82 | 1 | 8 | Actual |
| 21160 | 51.00 | 2023-12-08 | 82 | 6 | 7 | Actual |
| 37913 | 5.01 | 2025-03-07 | 82 | 5 | 11 | Actual |
| 13316 | 50.00 | 2023-04-07 | 82 | 1 | 8 | Budget |
| 8876 | 38.96 | 2022-12-08 | 82 | 2 | 8 | Actual |
| 11716 | 35.00 | 2023-03-07 | 82 | 1 | 6 | Actual |
| 27490 | 61.69 | 2024-06-06 | 82 | 6 | 8 | Actual |
| 2097 | 50.00 | 2022-06-07 | 82 | 1 | 8 | Budget |
| 38572 | 17.00 | 2025-04-07 | 82 | 2 | 6 | Actual |
| 11109 | 30.00 | 2023-02-05 | 82 | 2 | 8 | Budget |
| 37337 | 70.00 | 2025-03-07 | 82 | 6 | 5 | Actual |
| 30767 | 102.00 | 2024-09-06 | 82 | 1 | 7 | Actual |
| 2144 | 43.51 | 2022-06-07 | 82 | 2 | 8 | Actual |
| 30597 | 17.00 | 2024-09-06 | 82 | 2 | 6 | Actual |
| 5319 | 48.00 | 2022-09-07 | 82 | 1 | 7 | Actual |
| 18511 | 5.01 | 2023-09-07 | 82 | 6 | 12 | Actual |
| 173 | 10.00 | 2022-05-07 | 82 | 7 | 3 | Budget |
| 12704 | 61.00 | 2023-04-07 | 82 | 1 | 5 | Actual |
| 12514 | 14.00 | 2023-04-07 | 82 | 7 | 3 | Actual |
| 27810 | 61.40 | 2024-06-06 | 82 | 6 | 12 | Actual |
| 18386 | 3.95 | 2023-09-07 | 82 | 5 | 11 | Actual |
| 31803 | 17.00 | 2024-10-06 | 82 | 5 | 6 | Actual |
| 24263 | 67.75 | 2024-03-06 | 82 | 6 | 8 | Actual |
| 24638 | 106.00 | 2024-04-06 | 82 | 1 | 3 | Actual |
| 5835 | 70.00 | 2022-10-07 | 82 | 1 | 4 | Budget |
| 14434 | 1.82 | 2023-05-07 | 82 | 2 | 12 | Actual |
| 32820 | 41.00 | 2024-11-06 | 82 | 1 | 6 | Actual |
| 20626 | 106.00 | 2023-12-08 | 82 | 1 | 3 | Actual |
| 13663 | 44.00 | 2023-05-07 | 82 | 6 | 4 | Actual |
| 29173 | 62.00 | 2024-08-06 | 82 | 6 | 3 | Actual |
| 6584 | 50.00 | 2022-10-07 | 82 | 1 | 8 | Budget |
| 27630 | 28.42 | 2024-06-06 | 82 | 4 | 11 | Actual |
| 33257 | 20.97 | 2024-11-06 | 82 | 2 | 11 | Actual |
| 33017 | 115.00 | 2024-11-06 | 82 | 1 | 7 | Actual |
| 11061 | 50.00 | 2023-02-05 | 82 | 1 | 8 | Budget |
| 19688 | 27.00 | 2023-11-07 | 82 | 7 | 3 | Actual |
| 29230 | 27.00 | 2024-08-06 | 82 | 7 | 3 | Actual |
| 1486 | 60.00 | 2022-06-07 | 82 | 1 | 5 | Budget |
| 3262 | 32.90 | 2022-07-08 | 82 | 2 | 8 | Actual |
| 9014 | 40.00 | 2023-01-05 | 82 | 1 | 3 | Budget |
| 28487 | 127.00 | 2024-07-07 | 82 | 1 | 7 | Actual |
| 34673 | 45.11 | 2024-12-07 | 82 | 1 | 13 | Actual |
| 37124 | 83.00 | 2025-03-07 | 82 | 6 | 3 | Actual |
| 29882 | 12.46 | 2024-08-06 | 82 | 2 | 11 | Actual |
| 30056 | 7.14 | 2024-08-06 | 82 | 2 | 12 | Actual |
| 38897 | 67.75 | 2025-04-07 | 82 | 6 | 8 | Actual |
| 27047 | 80.00 | 2024-06-06 | 82 | 1 | 5 | Actual |
| 14407 | 2.89 | 2023-05-07 | 82 | 1 | 12 | Actual |
| 2607 | 57.00 | 2022-07-08 | 82 | 1 | 5 | Actual |
| 2995 | 37.00 | 2022-07-08 | 82 | 6 | 6 | Actual |
| 27603 | 37.99 | 2024-06-06 | 82 | 3 | 11 | Actual |
| 15023 | 84.00 | 2023-06-07 | 82 | 1 | 7 | Actual |
| 34461 | 9.27 | 2024-12-07 | 82 | 5 | 11 | Actual |
| 20419 | 9.27 | 2023-11-07 | 82 | 5 | 11 | Actual |
| 5507 | 46.54 | 2022-09-07 | 82 | 2 | 8 | Actual |
| 15592 | 17.00 | 2023-07-08 | 82 | 7 | 3 | Actual |
| 12892 | 12.00 | 2023-04-07 | 82 | 2 | 6 | Actual |
| 7427 | 10.00 | 2022-11-07 | 82 | 5 | 6 | Budget |
| 7626 | 54.00 | 2022-11-07 | 82 | 6 | 7 | Actual |
| 1724 | 40.00 | 2022-06-07 | 82 | 3 | 6 | Budget |
| 22456 | 25.23 | 2024-01-05 | 82 | 6 | 11 | Actual |
| 29048 | 67.92 | 2024-07-07 | 82 | 2 | 13 | Actual |
| 32424 | 64.41 | 2024-10-06 | 82 | 2 | 13 | Actual |
| 15236 | 23.10 | 2023-06-07 | 82 | 1 | 11 | Actual |
| 32160 | 27.36 | 2024-10-06 | 82 | 3 | 11 | Actual |
| 14675 | 33.00 | 2023-06-07 | 82 | 6 | 4 | Actual |
| 28963 | 44.38 | 2024-07-07 | 82 | 6 | 12 | Actual |
| 22072 | 25.00 | 2024-01-05 | 82 | 6 | 6 | Actual |
| 37859 | 33.74 | 2025-03-07 | 82 | 3 | 11 | Actual |
| 12437 | 20.00 | 2023-04-07 | 82 | 6 | 3 | Budget |
| 10641 | 13.00 | 2023-02-05 | 82 | 2 | 6 | Actual |
| 16417 | 2.89 | 2023-07-08 | 82 | 1 | 12 | Actual |
| 1220 | 30.00 | 2022-06-07 | 82 | 6 | 3 | Budget |
| 3914 | 18.00 | 2022-08-07 | 82 | 2 | 6 | Actual |
| 30860 | 170.78 | 2024-09-06 | 82 | 1 | 8 | Actual |
| 12046 | 53.00 | 2023-03-07 | 82 | 1 | 7 | Actual |
| 21246 | 55.63 | 2023-12-08 | 82 | 2 | 8 | Actual |
| 24053 | 19.00 | 2024-03-06 | 82 | 6 | 6 | Actual |
| 23461 | 19.91 | 2024-02-05 | 82 | 6 | 11 | Actual |
| 13175 | 50.00 | 2023-04-07 | 82 | 1 | 7 | Actual |
| 28642 | 61.69 | 2024-07-07 | 82 | 6 | 8 | Actual |
| 2205 | 30.00 | 2022-06-07 | 82 | 6 | 8 | Budget |
| 26927 | 27.00 | 2024-06-06 | 82 | 7 | 3 | Actual |
| 23856 | 47.00 | 2024-03-06 | 82 | 6 | 5 | Actual |
| 12187 | 50.00 | 2023-03-07 | 82 | 1 | 8 | Budget |
| 31836 | 29.00 | 2024-10-06 | 82 | 6 | 6 | Actual |
| 14017 | 56.00 | 2023-05-07 | 82 | 1 | 7 | Actual |
| 38600 | 44.00 | 2025-04-07 | 82 | 3 | 6 | Actual |
| 11248 | 40.00 | 2023-03-07 | 82 | 1 | 3 | Budget |
| 27193 | 43.00 | 2024-06-06 | 82 | 3 | 6 | Actual |
| 18305 | 5.01 | 2023-09-07 | 82 | 2 | 11 | Actual |
| 31985 | 137.45 | 2024-10-06 | 82 | 1 | 8 | Actual |
| 11497 | 50.00 | 2023-03-07 | 82 | 6 | 4 | Budget |
| 27138 | 29.00 | 2024-06-06 | 82 | 1 | 6 | Actual |
| 7953 | 26.00 | 2022-12-08 | 82 | 6 | 3 | Actual |
| 12295 | 37.45 | 2023-03-07 | 82 | 6 | 8 | Actual |
| 9261 | 56.00 | 2023-01-05 | 82 | 6 | 4 | Actual |
| 20661 | 63.00 | 2023-12-08 | 82 | 6 | 3 | Actual |
| 38151 | 41.60 | 2025-03-07 | 82 | 2 | 13 | Actual |
| 16038 | 66.00 | 2023-07-08 | 82 | 6 | 7 | Actual |
| 7333 | 40.00 | 2022-11-07 | 82 | 3 | 6 | Actual |
| 12562 | 66.00 | 2023-04-07 | 82 | 1 | 4 | Actual |
| 20931 | 23.00 | 2023-12-08 | 82 | 1 | 6 | Actual |
| 16652 | 70.00 | 2023-08-07 | 82 | 1 | 4 | Actual |
| 33639 | 98.00 | 2024-12-07 | 82 | 1 | 3 | Actual |
| 39336 | 60.90 | 2025-04-07 | 82 | 6 | 13 | Actual |
| 23106 | 64.00 | 2024-02-05 | 82 | 1 | 7 | Actual |
| 31751 | 41.00 | 2024-10-06 | 82 | 3 | 6 | Actual |
| 35150 | 38.00 | 2025-01-05 | 82 | 3 | 6 | Actual |
| 10513 | 50.00 | 2023-02-05 | 82 | 6 | 5 | Budget |
| 5894 | 50.00 | 2022-10-07 | 82 | 6 | 4 | Budget |
| 5320 | 60.00 | 2022-09-07 | 82 | 1 | 7 | Budget |
| 24885 | 42.00 | 2024-04-06 | 82 | 6 | 5 | Actual |
| 38545 | 30.00 | 2025-04-07 | 82 | 1 | 6 | Actual |
| 10051 | 20.00 | 2023-01-05 | 82 | 6 | 8 | Budget |
| 5568 | 40.48 | 2022-09-07 | 82 | 6 | 8 | Actual |
| 38983 | 20.97 | 2025-04-07 | 82 | 2 | 11 | Actual |
| 23941 | 5.00 | 2024-03-06 | 82 | 2 | 6 | Actual |
| 3541 | 10.00 | 2022-08-07 | 82 | 7 | 3 | Budget |
| 18780 | 38.00 | 2023-10-07 | 82 | 1 | 5 | Actual |
| 14262 | 5.01 | 2023-05-07 | 82 | 2 | 11 | Actual |
| 17599 | 68.00 | 2023-09-07 | 82 | 6 | 3 | Actual |
| 1082 | 37.45 | 2022-05-07 | 82 | 6 | 8 | Actual |
| 15833 | 6.00 | 2023-07-08 | 82 | 2 | 6 | Actual |
| 6305 | 14.00 | 2022-10-07 | 82 | 5 | 6 | Actual |
| 9398 | 50.00 | 2023-01-05 | 82 | 6 | 5 | Budget |
| 22164 | 64.00 | 2024-01-05 | 82 | 6 | 7 | Actual |
| 6259 | 33.00 | 2022-10-07 | 82 | 4 | 6 | Actual |
| 21038 | 16.00 | 2023-12-08 | 82 | 5 | 6 | Actual |
| 18100 | 45.00 | 2023-09-07 | 82 | 6 | 7 | Actual |
| 13818 | 31.00 | 2023-05-07 | 82 | 1 | 6 | Actual |
| 19509 | 1.82 | 2023-10-07 | 82 | 2 | 12 | Actual |
| 10737 | 33.00 | 2023-02-05 | 82 | 4 | 6 | Actual |
| 17507 | 5.01 | 2023-08-07 | 82 | 6 | 12 | Actual |
| 28809 | 7.14 | 2024-07-07 | 82 | 5 | 11 | Actual |
| 17656 | 12.00 | 2023-09-07 | 82 | 7 | 3 | Actual |
| 18900 | 11.00 | 2023-10-07 | 82 | 2 | 6 | Actual |
| 974 | 78.36 | 2022-05-07 | 82 | 1 | 8 | Actual |
| 221 | 70.00 | 2022-05-07 | 82 | 1 | 4 | Budget |
| 24970 | 6.00 | 2024-04-06 | 82 | 2 | 6 | Actual |
| 37832 | 9.27 | 2025-03-07 | 82 | 2 | 11 | Actual |
| 31062 | 27.36 | 2024-09-06 | 82 | 4 | 11 | Actual |
| 36442 | 118.00 | 2025-02-05 | 82 | 1 | 7 | Actual |
| 27456 | 91.99 | 2024-06-06 | 82 | 2 | 8 | Actual |
| 19901 | 27.00 | 2023-11-07 | 82 | 1 | 6 | Actual |
| 33794 | 69.00 | 2024-12-07 | 82 | 6 | 4 | Actual |
| 20365 | 7.14 | 2023-11-07 | 82 | 3 | 11 | Actual |
| 7380 | 20.00 | 2022-11-07 | 82 | 4 | 6 | Budget |
| 646 | 24.00 | 2022-05-07 | 82 | 4 | 6 | Actual |
| 28317 | 10.00 | 2024-07-07 | 82 | 2 | 6 | Actual |
| 30570 | 36.00 | 2024-09-06 | 82 | 1 | 6 | Actual |
| 10317 | 62.00 | 2023-02-05 | 82 | 1 | 4 | Actual |
| 13542 | 71.00 | 2023-05-07 | 82 | 6 | 3 | Actual |
| 5038 | 10.00 | 2022-09-07 | 82 | 2 | 6 | Budget |
| 3462 | 20.00 | 2022-08-07 | 82 | 6 | 3 | Budget |
| 9075 | 30.00 | 2023-01-05 | 82 | 6 | 3 | Budget |
| 20191 | 95.02 | 2023-11-07 | 82 | 1 | 8 | Actual |
| 31723 | 11.00 | 2024-10-06 | 82 | 2 | 6 | Actual |
| 6959 | 70.00 | 2022-11-07 | 82 | 1 | 4 | Budget |
| 7487 | 25.00 | 2022-11-07 | 82 | 6 | 6 | Actual |
| 23401 | 15.65 | 2024-02-05 | 82 | 4 | 11 | Actual |
| 34140 | 111.00 | 2024-12-07 | 82 | 1 | 7 | Actual |
| 32901 | 27.00 | 2024-11-06 | 82 | 4 | 6 | Actual |
| 38394 | 67.00 | 2025-04-07 | 82 | 6 | 4 | Actual |
| 39064 | 5.01 | 2025-04-07 | 82 | 5 | 11 | Actual |
| 4384 | 51.08 | 2022-08-07 | 82 | 2 | 8 | Actual |
| 27928 | 69.67 | 2024-06-06 | 82 | 6 | 13 | Actual |
| 30980 | 43.31 | 2024-09-06 | 82 | 1 | 11 | Actual |
| 17190 | 52.60 | 2023-08-07 | 82 | 6 | 8 | Actual |
| 37712 | 87.45 | 2025-03-07 | 82 | 2 | 8 | Actual |
| 13036 | 22.00 | 2023-04-07 | 82 | 5 | 6 | Actual |
| 20338 | 7.14 | 2023-11-07 | 82 | 2 | 11 | Actual |
| 3964 | 40.00 | 2022-08-07 | 82 | 3 | 6 | Budget |
| 23049 | 27.00 | 2024-02-05 | 82 | 6 | 6 | Actual |
| 21338 | 18.84 | 2023-12-08 | 82 | 1 | 11 | Actual |
| 21068 | 27.00 | 2023-12-08 | 82 | 6 | 6 | Actual |
| 7752 | 30.00 | 2022-11-07 | 82 | 2 | 8 | Budget |
| 30148 | 20.55 | 2024-08-06 | 82 | 1 | 13 | Actual |
| 4849 | 60.00 | 2022-09-07 | 82 | 1 | 5 | Actual |
| 31893 | 106.00 | 2024-10-06 | 82 | 1 | 7 | Actual |
| 29936 | 30.55 | 2024-08-06 | 82 | 4 | 11 | Actual |
| 16271 | 11.40 | 2023-07-08 | 82 | 3 | 11 | Actual |
| 4257 | 40.00 | 2022-08-07 | 82 | 6 | 7 | Budget |
| 22639 | 58.00 | 2024-02-05 | 82 | 6 | 3 | Actual |
| 21987 | 35.00 | 2024-01-05 | 82 | 3 | 6 | Actual |
| 23608 | 95.00 | 2024-03-06 | 82 | 1 | 3 | Actual |
| 9574 | 40.00 | 2023-01-05 | 82 | 3 | 6 | Actual |
| 2528 | 50.00 | 2022-07-08 | 82 | 6 | 4 | Budget |
| 11170 | 43.51 | 2023-02-05 | 82 | 6 | 8 | Actual |
| 32960 | 37.00 | 2024-11-06 | 82 | 6 | 6 | Actual |
| 6036 | 47.00 | 2022-10-07 | 82 | 6 | 5 | Actual |
| 32047 | 73.81 | 2024-10-06 | 82 | 6 | 8 | Actual |
| 894 | 41.00 | 2022-05-07 | 82 | 6 | 7 | Actual |
| 26303 | 155.63 | 2024-05-06 | 82 | 1 | 8 | Actual |
| 3135 | 40.00 | 2022-07-08 | 82 | 6 | 7 | Budget |
| 599 | 37.00 | 2022-05-07 | 82 | 3 | 6 | Actual |
| 281 | 47.00 | 2022-05-07 | 82 | 6 | 4 | Actual |
| 10736 | 30.00 | 2023-02-05 | 82 | 4 | 6 | Budget |
| 26870 | 80.00 | 2024-06-06 | 82 | 6 | 3 | Actual |
| 12989 | 32.00 | 2023-04-07 | 82 | 4 | 6 | Actual |
| 11576 | 50.00 | 2023-03-07 | 82 | 1 | 5 | Budget |
| 30512 | 68.00 | 2024-09-06 | 82 | 6 | 5 | Actual |
| 26835 | 99.00 | 2024-06-06 | 82 | 1 | 3 | Actual |
| 20538 | 1.82 | 2023-11-07 | 82 | 2 | 12 | Actual |
| 15946 | 22.00 | 2023-07-08 | 82 | 6 | 6 | Actual |
| 31154 | 36.93 | 2024-09-06 | 82 | 1 | 12 | Actual |
| 12108 | 39.00 | 2023-03-07 | 82 | 6 | 7 | Actual |
| 18332 | 11.40 | 2023-09-07 | 82 | 3 | 11 | Actual |
| 1081 | 30.00 | 2022-05-07 | 82 | 6 | 8 | Budget |
| 6306 | 10.00 | 2022-10-07 | 82 | 5 | 6 | Budget |
| 23199 | 82.90 | 2024-02-05 | 82 | 1 | 8 | Actual |
| 25261 | 51.08 | 2024-04-06 | 82 | 2 | 8 | Actual |
| 34380 | 12.46 | 2024-12-07 | 82 | 2 | 11 | Actual |
| 7704 | 64.72 | 2022-11-07 | 82 | 1 | 8 | Actual |
| 39037 | 36.93 | 2025-04-07 | 82 | 4 | 11 | Actual |
| 34881 | 27.00 | 2025-01-05 | 82 | 7 | 3 | Actual |
| 39184 | 16.72 | 2025-04-07 | 82 | 2 | 12 | Actual |
| 23428 | 5.01 | 2024-02-05 | 82 | 5 | 11 | Actual |
| 8218 | 52.00 | 2022-12-08 | 82 | 1 | 5 | Actual |
| 5506 | 30.00 | 2022-09-07 | 82 | 2 | 8 | Budget |
| 18420 | 14.59 | 2023-09-07 | 82 | 6 | 11 | Actual |
| 31274 | 25.81 | 2024-09-06 | 82 | 1 | 13 | Actual |
| 30299 | 69.00 | 2024-09-06 | 82 | 6 | 3 | Actual |
| 37476 | 29.00 | 2025-03-07 | 82 | 4 | 6 | Actual |
| 20252 | 63.20 | 2023-11-07 | 82 | 6 | 8 | Actual |
| 15913 | 16.00 | 2023-07-08 | 82 | 5 | 6 | Actual |
| 4770 | 50.00 | 2022-09-07 | 82 | 6 | 4 | Budget |
| 3215 | 50.00 | 2022-07-08 | 82 | 1 | 8 | Budget |
| 10131 | 35.00 | 2023-02-05 | 82 | 1 | 3 | Actual |
| 8608 | 32.00 | 2022-12-08 | 82 | 6 | 6 | Actual |
| 6772 | 45.00 | 2022-11-07 | 82 | 1 | 3 | Actual |
| 23374 | 13.53 | 2024-02-05 | 82 | 3 | 11 | Actual |
| 17449 | 1.82 | 2023-08-07 | 82 | 1 | 12 | Actual |
| 7705 | 50.00 | 2022-11-07 | 82 | 1 | 8 | Budget |
| 9573 | 40.00 | 2023-01-05 | 82 | 3 | 6 | Budget |
| 28397 | 20.00 | 2024-07-07 | 82 | 5 | 6 | Actual |
| 8031 | 10.00 | 2022-12-08 | 82 | 7 | 3 | Budget |
| 21629 | 89.00 | 2024-01-05 | 82 | 1 | 3 | Actual |
| 26243 | 71.00 | 2024-05-06 | 82 | 6 | 7 | Actual |
| 15806 | 29.00 | 2023-07-08 | 82 | 1 | 6 | Actual |
| 12515 | 10.00 | 2023-04-07 | 82 | 7 | 3 | Budget |
| 11435 | 74.00 | 2023-03-07 | 82 | 1 | 4 | Actual |
| 16244 | 3.95 | 2023-07-08 | 82 | 2 | 11 | Actual |
| 18928 | 30.00 | 2023-10-07 | 82 | 3 | 6 | Actual |
| 10191 | 25.00 | 2023-02-05 | 82 | 6 | 3 | Actual |
| 38955 | 46.50 | 2025-04-07 | 82 | 1 | 11 | Actual |
| 19424 | 19.91 | 2023-10-07 | 82 | 6 | 11 | Actual |
| 27548 | 51.82 | 2024-06-06 | 82 | 1 | 11 | Actual |
| 21481 | 15.65 | 2023-12-08 | 82 | 6 | 11 | Actual |
| 19982 | 20.00 | 2023-11-07 | 82 | 4 | 6 | Actual |
| 6773 | 40.00 | 2022-11-07 | 82 | 1 | 3 | Budget |
| 30264 | 119.00 | 2024-09-06 | 82 | 1 | 3 | Actual |
| 8455 | 40.00 | 2022-12-08 | 82 | 3 | 6 | Budget |
| 18954 | 15.00 | 2023-10-07 | 82 | 4 | 6 | Actual |
| 15655 | 40.00 | 2023-07-08 | 82 | 6 | 4 | Actual |
| 24230 | 49.57 | 2024-03-06 | 82 | 2 | 8 | Actual |
| 30384 | 112.00 | 2024-09-06 | 82 | 1 | 4 | Actual |
| 15410 | 2.89 | 2023-06-07 | 82 | 1 | 12 | Actual |
| 30651 | 20.00 | 2024-09-06 | 82 | 4 | 6 | Actual |
| 172 | 9.00 | 2022-05-07 | 82 | 7 | 3 | Actual |
| 19012 | 27.00 | 2023-10-07 | 82 | 6 | 6 | Actual |
| 28901 | 36.93 | 2024-07-07 | 82 | 1 | 12 | Actual |
| 8749 | 48.00 | 2022-12-08 | 82 | 6 | 7 | Actual |
| 11637 | 50.00 | 2023-03-07 | 82 | 6 | 5 | Budget |
| 9074 | 25.00 | 2023-01-05 | 82 | 6 | 3 | Actual |
| 21539 | 2.89 | 2023-12-08 | 82 | 1 | 12 | Actual |
| 29258 | 110.00 | 2024-08-06 | 82 | 1 | 4 | Actual |
| 35941 | 88.00 | 2025-02-05 | 82 | 1 | 3 | Actual |
| 33137 | 60.17 | 2024-11-06 | 82 | 2 | 8 | Actual |
| 13096 | 30.00 | 2023-04-07 | 82 | 6 | 6 | Budget |
| 9863 | 50.00 | 2023-01-05 | 82 | 6 | 7 | Budget |
| 26149 | 19.00 | 2024-05-06 | 82 | 6 | 6 | Actual |
| 5181 | 10.00 | 2022-09-07 | 82 | 5 | 6 | Budget |
| 11764 | 10.00 | 2023-03-07 | 82 | 2 | 6 | Budget |
| 17684 | 50.00 | 2023-09-07 | 82 | 1 | 4 | Actual |
| 25495 | 19.91 | 2024-04-06 | 82 | 6 | 11 | Actual |
| 21393 | 16.72 | 2023-12-08 | 82 | 3 | 11 | Actual |
| 29854 | 52.89 | 2024-08-06 | 82 | 1 | 11 | Actual |
| 12624 | 50.00 | 2023-04-07 | 82 | 6 | 4 | Budget |
| 5135 | 30.00 | 2022-09-07 | 82 | 4 | 6 | Budget |
| 26778 | 46.87 | 2024-05-06 | 82 | 6 | 13 | Actual |
| 5459 | 50.00 | 2022-09-07 | 82 | 1 | 8 | Budget |
| 33284 | 22.04 | 2024-11-06 | 82 | 3 | 11 | Actual |
| 1957 | 54.00 | 2022-06-07 | 82 | 1 | 7 | Actual |
| 37592 | 101.00 | 2025-03-07 | 82 | 1 | 7 | Actual |
| 15058 | 65.00 | 2023-06-07 | 82 | 6 | 7 | Actual |
| 22724 | 60.00 | 2024-02-05 | 82 | 1 | 4 | Actual |
| 31545 | 68.00 | 2024-10-06 | 82 | 6 | 4 | Actual |
| 3787 | 50.00 | 2022-08-07 | 82 | 6 | 5 | Budget |
| 4119 | 39.00 | 2022-08-07 | 82 | 6 | 6 | Actual |
| 34700 | 48.62 | 2024-12-07 | 82 | 2 | 13 | Actual |
| 600 | 40.00 | 2022-05-07 | 82 | 3 | 6 | Budget |
| 20453 | 14.59 | 2023-11-07 | 82 | 6 | 11 | Actual |
| 23643 | 52.00 | 2024-03-06 | 82 | 6 | 3 | Actual |
| 15713 | 41.00 | 2023-07-08 | 82 | 1 | 5 | Actual |
| 17276 | 8.21 | 2023-08-07 | 82 | 2 | 11 | Actual |
| 22964 | 29.00 | 2024-02-05 | 82 | 3 | 6 | Actual |
| 24581 | 3.95 | 2024-03-06 | 82 | 6 | 12 | Actual |
| 2666 | 57.00 | 2022-07-08 | 82 | 6 | 5 | Actual |
| 15264 | 3.95 | 2023-06-07 | 82 | 2 | 11 | Actual |
| 34789 | 107.00 | 2025-01-05 | 82 | 1 | 3 | Actual |
| 4523 | 40.00 | 2022-09-07 | 82 | 1 | 3 | Budget |
| 9620 | 21.00 | 2023-01-05 | 82 | 4 | 6 | Actual |
| 28929 | 7.14 | 2024-07-07 | 82 | 2 | 12 | Actual |
| 23914 | 32.00 | 2024-03-06 | 82 | 1 | 6 | Actual |
| 32305 | 35.87 | 2024-10-06 | 82 | 1 | 12 | Actual |
| 6958 | 63.00 | 2022-11-07 | 82 | 1 | 4 | Actual |
| 7893 | 33.00 | 2022-12-08 | 82 | 1 | 3 | Actual |
| 5379 | 40.00 | 2022-09-07 | 82 | 6 | 7 | Budget |
| 8406 | 20.00 | 2022-12-08 | 82 | 2 | 6 | Budget |
| 26090 | 16.00 | 2024-05-06 | 82 | 4 | 6 | Actual |
| 36245 | 43.00 | 2025-02-05 | 82 | 1 | 6 | Actual |
| 8550 | 10.00 | 2022-12-08 | 82 | 5 | 6 | Budget |
| 6585 | 76.84 | 2022-10-07 | 82 | 1 | 8 | Actual |
| 2792 | 8.00 | 2022-07-08 | 82 | 2 | 6 | Actual |
| 21280 | 49.57 | 2023-12-08 | 82 | 6 | 8 | Actual |
| 32247 | 30.55 | 2024-10-06 | 82 | 6 | 11 | Actual |
| 10190 | 20.00 | 2023-02-05 | 82 | 6 | 3 | Budget |
| 2608 | 60.00 | 2022-07-08 | 82 | 1 | 5 | Budget |
| 10268 | 10.00 | 2023-02-05 | 82 | 7 | 3 | Budget |
| 25697 | 84.00 | 2024-05-06 | 82 | 1 | 3 | Actual |
| 29676 | 78.00 | 2024-08-06 | 82 | 6 | 7 | Actual |
| 31035 | 33.74 | 2024-09-06 | 82 | 3 | 11 | Actual |
| 36563 | 63.20 | 2025-02-05 | 82 | 2 | 8 | Actual |
| 36326 | 26.00 | 2025-02-05 | 82 | 4 | 6 | Actual |
| 23519 | 3.95 | 2024-02-05 | 82 | 1 | 12 | Actual |
| 2145 | 20.00 | 2022-06-07 | 82 | 2 | 8 | Budget |
| 16532 | 102.00 | 2023-08-07 | 82 | 1 | 3 | Actual |
| 14853 | 10.00 | 2023-06-07 | 82 | 2 | 6 | Actual |
| 33886 | 77.00 | 2024-12-07 | 82 | 6 | 5 | Actual |
| 20569 | 5.01 | 2023-11-07 | 82 | 6 | 12 | Actual |
| 18603 | 58.00 | 2023-10-07 | 82 | 6 | 3 | Actual |
| 27245 | 14.00 | 2024-06-06 | 82 | 5 | 6 | Actual |
| 3400 | 38.00 | 2022-08-07 | 82 | 1 | 3 | Actual |
| 27576 | 17.78 | 2024-06-06 | 82 | 2 | 11 | Actual |
| 19391 | 9.27 | 2023-10-07 | 82 | 5 | 11 | Actual |
| 12107 | 50.00 | 2023-03-07 | 82 | 6 | 7 | Budget |
| 38124 | 32.83 | 2025-03-07 | 82 | 1 | 13 | Actual |
| 19224 | 45.02 | 2023-10-07 | 82 | 6 | 8 | Actual |
| 6911 | 10.00 | 2022-11-07 | 82 | 7 | 3 | Budget |
| 1298 | 6.00 | 2022-06-07 | 82 | 7 | 3 | Actual |
| 5458 | 99.57 | 2022-09-07 | 82 | 1 | 8 | Actual |
| 31425 | 62.00 | 2024-10-06 | 82 | 6 | 3 | Actual |
| 9260 | 50.00 | 2023-01-05 | 82 | 6 | 4 | Budget |
| 38742 | 114.00 | 2025-04-07 | 82 | 1 | 7 | Actual |
| 25819 | 77.00 | 2024-05-06 | 82 | 1 | 4 | Actual |
| 18478 | 3.95 | 2023-09-07 | 82 | 1 | 12 | Actual |
| 10689 | 40.00 | 2023-02-05 | 82 | 3 | 6 | Budget |
| 3963 | 39.00 | 2022-08-07 | 82 | 3 | 6 | Actual |
| 24850 | 41.00 | 2024-04-06 | 82 | 1 | 5 | Actual |
| 36385 | 29.00 | 2025-02-05 | 82 | 6 | 6 | Actual |
| 36597 | 63.20 | 2025-02-05 | 82 | 6 | 8 | Actual |
| 26479 | 14.59 | 2024-05-06 | 82 | 3 | 11 | Actual |
| 30356 | 26.00 | 2024-09-06 | 82 | 7 | 3 | Actual |
| 16687 | 35.00 | 2023-08-07 | 82 | 6 | 4 | Actual |
| 4661 | 10.00 | 2022-09-07 | 82 | 7 | 3 | Budget |
| 6035 | 50.00 | 2022-10-07 | 82 | 6 | 5 | Budget |
| 9991 | 57.14 | 2023-01-05 | 82 | 2 | 8 | Actual |
| 14966 | 22.00 | 2023-06-07 | 82 | 6 | 6 | Actual |
| 36737 | 24.16 | 2025-02-05 | 82 | 4 | 11 | Actual |
| 10377 | 50.00 | 2023-02-05 | 82 | 6 | 4 | Budget |
| 21782 | 29.00 | 2024-01-05 | 82 | 6 | 4 | Actual |
| 3588 | 70.00 | 2022-08-07 | 82 | 1 | 4 | Actual |
| 31696 | 36.00 | 2024-10-06 | 82 | 1 | 6 | Actual |
| 36854 | 27.36 | 2025-02-05 | 82 | 1 | 12 | Actual |
| 14052 | 68.00 | 2023-05-07 | 82 | 6 | 7 | Actual |
| 30028 | 34.80 | 2024-08-06 | 82 | 1 | 12 | Actual |
| 2745 | 30.00 | 2022-07-08 | 82 | 1 | 6 | Budget |
| 35533 | 24.16 | 2025-01-05 | 82 | 2 | 11 | Actual |
| 35122 | 13.00 | 2025-01-05 | 82 | 2 | 6 | Actual |
| 31510 | 121.00 | 2024-10-06 | 82 | 1 | 4 | Actual |
| 3867 | 30.00 | 2022-08-07 | 82 | 1 | 6 | Budget |
| 33971 | 11.00 | 2024-12-07 | 82 | 2 | 6 | Actual |
| 28232 | 73.00 | 2024-07-07 | 82 | 6 | 5 | Actual |
| 693 | 16.00 | 2022-05-07 | 82 | 5 | 6 | Actual |
| 16893 | 30.00 | 2023-08-07 | 82 | 3 | 6 | Actual |
| 36973 | 46.87 | 2025-02-05 | 82 | 1 | 13 | Actual |
| 13958 | 25.00 | 2023-05-07 | 82 | 6 | 6 | Actual |
| 14522 | 85.00 | 2023-06-07 | 82 | 1 | 3 | Actual |
| 10690 | 40.00 | 2023-02-05 | 82 | 3 | 6 | Actual |
| 3729 | 48.00 | 2022-08-07 | 82 | 1 | 5 | Actual |
| 36915 | 43.31 | 2025-02-05 | 82 | 6 | 12 | Actual |
| 3463 | 23.00 | 2022-08-07 | 82 | 6 | 3 | Actual |
| 26660 | 5.01 | 2024-05-06 | 82 | 6 | 12 | Actual |
| 11169 | 30.00 | 2023-02-05 | 82 | 6 | 8 | Budget |
| 31777 | 22.00 | 2024-10-06 | 82 | 4 | 6 | Actual |
| 9340 | 46.00 | 2023-01-05 | 82 | 1 | 5 | Actual |
| 3263 | 20.00 | 2022-07-08 | 82 | 2 | 8 | Budget |
| 36060 | 137.00 | 2025-02-05 | 82 | 1 | 4 | Actual |
| 37032 | 45.11 | 2025-02-05 | 82 | 6 | 13 | Actual |
| 7236 | 38.00 | 2022-11-07 | 82 | 1 | 6 | Actual |
| 16359 | 13.53 | 2023-07-08 | 82 | 6 | 11 | Actual |
| 422 | 40.00 | 2022-05-07 | 82 | 6 | 5 | Actual |
| 33 | 40.00 | 2022-05-07 | 82 | 1 | 3 | Budget |
| 14556 | 68.00 | 2023-06-07 | 82 | 6 | 3 | Actual |
| 21420 | 15.65 | 2023-12-08 | 82 | 4 | 11 | Actual |
| 7892 | 40.00 | 2022-12-08 | 82 | 1 | 3 | Budget |
| 7157 | 50.00 | 2022-11-07 | 82 | 6 | 5 | Budget |
| 13426 | 30.00 | 2023-04-07 | 82 | 6 | 8 | Budget |
| 36796 | 28.42 | 2025-02-05 | 82 | 6 | 11 | Actual |
| 24998 | 34.00 | 2024-04-06 | 82 | 3 | 6 | Actual |
| 12941 | 40.00 | 2023-04-07 | 82 | 3 | 6 | Budget |
| 7237 | 40.00 | 2022-11-07 | 82 | 1 | 6 | Budget |
| 3915 | 10.00 | 2022-08-07 | 82 | 2 | 6 | Budget |
Generated 2025-06-06 11:28:50.240 UTC