[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 539 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24581 | 3.95 | 2024-03-13 | 82 | 6 | 12 | Actual |
| 551 | 10.00 | 2022-05-14 | 82 | 2 | 6 | Budget |
| 17869 | 32.00 | 2023-09-14 | 82 | 1 | 6 | Actual |
| 34581 | 12.46 | 2024-12-14 | 82 | 2 | 12 | Actual |
| 3540 | 11.00 | 2022-08-14 | 82 | 7 | 3 | Actual |
| 26116 | 13.00 | 2024-05-13 | 82 | 5 | 6 | Actual |
| 21932 | 22.00 | 2024-01-12 | 82 | 1 | 6 | Actual |
| 9621 | 20.00 | 2023-01-12 | 82 | 4 | 6 | Budget |
| 29936 | 30.55 | 2024-08-13 | 82 | 4 | 11 | Actual |
| 8455 | 40.00 | 2022-12-15 | 82 | 3 | 6 | Budget |
| 6505 | 40.00 | 2022-10-14 | 82 | 6 | 7 | Budget |
| 3263 | 20.00 | 2022-07-15 | 82 | 2 | 8 | Budget |
| 11765 | 20.00 | 2023-03-14 | 82 | 2 | 6 | Actual |
| 8828 | 50.00 | 2022-12-15 | 82 | 1 | 8 | Budget |
| 17128 | 90.48 | 2023-08-14 | 82 | 1 | 8 | Actual |
| 14907 | 18.00 | 2023-06-14 | 82 | 4 | 6 | Actual |
| 20661 | 63.00 | 2023-12-15 | 82 | 6 | 3 | Actual |
| 3322 | 45.02 | 2022-07-15 | 82 | 6 | 8 | Actual |
| 12988 | 30.00 | 2023-04-14 | 82 | 4 | 6 | Budget |
| 31927 | 89.00 | 2024-10-13 | 82 | 6 | 7 | Actual |
| 36764 | 12.46 | 2025-02-12 | 82 | 5 | 11 | Actual |
| 22129 | 63.00 | 2024-01-12 | 82 | 1 | 7 | Actual |
| 16687 | 35.00 | 2023-08-14 | 82 | 6 | 4 | Actual |
| 15023 | 84.00 | 2023-06-14 | 82 | 1 | 7 | Actual |
| 35941 | 88.00 | 2025-02-12 | 82 | 1 | 3 | Actual |
| 6115 | 31.00 | 2022-10-14 | 82 | 1 | 6 | Actual |
| 33639 | 98.00 | 2024-12-14 | 82 | 1 | 3 | Actual |
| 30477 | 76.00 | 2024-09-13 | 82 | 1 | 5 | Actual |
| 33109 | 122.30 | 2024-11-13 | 82 | 1 | 8 | Actual |
| 28317 | 10.00 | 2024-07-14 | 82 | 2 | 6 | Actual |
| 14675 | 33.00 | 2023-06-14 | 82 | 6 | 4 | Actual |
| 21840 | 56.00 | 2024-01-12 | 82 | 1 | 5 | Actual |
| 19282 | 24.16 | 2023-10-14 | 82 | 1 | 11 | Actual |
| 25580 | 1.82 | 2024-04-13 | 82 | 2 | 12 | Actual |
| 10269 | 10.00 | 2023-02-12 | 82 | 7 | 3 | Actual |
| 220 | 62.00 | 2022-05-14 | 82 | 1 | 4 | Actual |
| 38777 | 73.00 | 2025-04-14 | 82 | 6 | 7 | Actual |
| 647 | 30.00 | 2022-05-14 | 82 | 4 | 6 | Budget |
| 1298 | 6.00 | 2022-06-14 | 82 | 7 | 3 | Actual |
| 33403 | 29.48 | 2024-11-13 | 82 | 1 | 12 | Actual |
| 11169 | 30.00 | 2023-02-12 | 82 | 6 | 8 | Budget |
| 20931 | 23.00 | 2023-12-15 | 82 | 1 | 6 | Actual |
| 29499 | 44.00 | 2024-08-13 | 82 | 3 | 6 | Actual |
| 3262 | 32.90 | 2022-07-15 | 82 | 2 | 8 | Actual |
| 33582 | 67.92 | 2024-11-13 | 82 | 6 | 13 | Actual |
| 28929 | 7.14 | 2024-07-14 | 82 | 2 | 12 | Actual |
| 10640 | 10.00 | 2023-02-12 | 82 | 2 | 6 | Budget |
| 1627 | 30.00 | 2022-06-14 | 82 | 1 | 6 | Budget |
| 30802 | 79.00 | 2024-09-13 | 82 | 6 | 7 | Actual |
| 21874 | 36.00 | 2024-01-12 | 82 | 6 | 5 | Actual |
| 974 | 78.36 | 2022-05-14 | 82 | 1 | 8 | Actual |
| 1162 | 41.00 | 2022-06-14 | 82 | 1 | 3 | Actual |
| 37684 | 129.87 | 2025-03-14 | 82 | 1 | 8 | Actual |
| 3214 | 87.45 | 2022-07-15 | 82 | 1 | 8 | Actual |
| 20191 | 95.02 | 2023-11-14 | 82 | 1 | 8 | Actual |
| 17035 | 68.00 | 2023-08-14 | 82 | 1 | 7 | Actual |
| 7813 | 31.38 | 2022-11-14 | 82 | 6 | 8 | Actual |
| 38742 | 114.00 | 2025-04-14 | 82 | 1 | 7 | Actual |
| 32397 | 39.85 | 2024-10-13 | 82 | 1 | 13 | Actual |
| 16475 | 3.95 | 2023-07-15 | 82 | 6 | 12 | Actual |
| 8549 | 21.00 | 2022-12-15 | 82 | 5 | 6 | Actual |
| 15713 | 41.00 | 2023-07-15 | 82 | 1 | 5 | Actual |
| 10455 | 50.00 | 2023-02-12 | 82 | 1 | 5 | Budget |
| 1723 | 43.00 | 2022-06-14 | 82 | 3 | 6 | Actual |
| 5241 | 30.00 | 2022-09-14 | 82 | 6 | 6 | Budget |
| 27576 | 17.78 | 2024-06-13 | 82 | 2 | 11 | Actual |
| 27810 | 61.40 | 2024-06-13 | 82 | 6 | 12 | Actual |
| 36300 | 41.00 | 2025-02-12 | 82 | 3 | 6 | Actual |
| 5787 | 10.00 | 2022-10-14 | 82 | 7 | 3 | Budget |
| 31545 | 68.00 | 2024-10-13 | 82 | 6 | 4 | Actual |
| 18420 | 14.59 | 2023-09-14 | 82 | 6 | 11 | Actual |
| 27370 | 76.00 | 2024-06-13 | 82 | 6 | 7 | Actual |
| 18158 | 82.90 | 2023-09-14 | 82 | 1 | 8 | Actual |
| 14112 | 98.05 | 2023-05-14 | 82 | 1 | 8 | Actual |
| 502 | 38.00 | 2022-05-14 | 82 | 1 | 6 | Actual |
| 8876 | 38.96 | 2022-12-15 | 82 | 2 | 8 | Actual |
| 5088 | 40.00 | 2022-09-14 | 82 | 3 | 6 | Budget |
| 7487 | 25.00 | 2022-11-14 | 82 | 6 | 6 | Actual |
| 7334 | 40.00 | 2022-11-14 | 82 | 3 | 6 | Budget |
| 6365 | 30.00 | 2022-10-14 | 82 | 6 | 6 | Budget |
| 12374 | 36.00 | 2023-04-14 | 82 | 1 | 3 | Actual |
| 18815 | 53.00 | 2023-10-14 | 82 | 6 | 5 | Actual |
| 19688 | 27.00 | 2023-11-14 | 82 | 7 | 3 | Actual |
| 23969 | 33.00 | 2024-03-13 | 82 | 3 | 6 | Actual |
| 17564 | 114.00 | 2023-09-14 | 82 | 1 | 3 | Actual |
| 34732 | 39.85 | 2024-12-14 | 82 | 6 | 13 | Actual |
| 26064 | 29.00 | 2024-05-13 | 82 | 3 | 6 | Actual |
| 9014 | 40.00 | 2023-01-12 | 82 | 1 | 3 | Budget |
| 37124 | 83.00 | 2025-03-14 | 82 | 6 | 3 | Actual |
| 27047 | 80.00 | 2024-06-13 | 82 | 1 | 5 | Actual |
| 35851 | 48.62 | 2025-01-12 | 82 | 2 | 13 | Actual |
| 11967 | 30.00 | 2023-03-14 | 82 | 6 | 6 | Budget |
| 7704 | 64.72 | 2022-11-14 | 82 | 1 | 8 | Actual |
| 4197 | 45.00 | 2022-08-14 | 82 | 1 | 7 | Actual |
| 17976 | 10.00 | 2023-09-14 | 82 | 5 | 6 | Actual |
| 37913 | 5.01 | 2025-03-14 | 82 | 5 | 11 | Actual |
| 30028 | 34.80 | 2024-08-13 | 82 | 1 | 12 | Actual |
| 15291 | 10.33 | 2023-06-14 | 82 | 3 | 11 | Actual |
| 3914 | 18.00 | 2022-08-14 | 82 | 2 | 6 | Actual |
| 28232 | 73.00 | 2024-07-14 | 82 | 6 | 5 | Actual |
| 38600 | 44.00 | 2025-04-14 | 82 | 3 | 6 | Actual |
| 30922 | 90.48 | 2024-09-13 | 82 | 6 | 8 | Actual |
| 9525 | 14.00 | 2023-01-12 | 82 | 2 | 6 | Actual |
| 12515 | 10.00 | 2023-04-14 | 82 | 7 | 3 | Budget |
| 36915 | 43.31 | 2025-02-12 | 82 | 6 | 12 | Actual |
| 16444 | 1.82 | 2023-07-15 | 82 | 2 | 12 | Actual |
| 29796 | 75.32 | 2024-08-13 | 82 | 6 | 8 | Actual |
| 2935 | 17.00 | 2022-07-15 | 82 | 5 | 6 | Actual |
| 11496 | 48.00 | 2023-03-14 | 82 | 6 | 4 | Actual |
| 30384 | 112.00 | 2024-09-13 | 82 | 1 | 4 | Actual |
| 28843 | 28.42 | 2024-07-14 | 82 | 6 | 11 | Actual |
| 9863 | 50.00 | 2023-01-12 | 82 | 6 | 7 | Budget |
| 17156 | 37.45 | 2023-08-14 | 82 | 2 | 8 | Actual |
| 1221 | 29.00 | 2022-06-14 | 82 | 6 | 3 | Actual |
| 32727 | 84.00 | 2024-11-13 | 82 | 1 | 5 | Actual |
| 16096 | 98.05 | 2023-07-15 | 82 | 1 | 8 | Actual |
| 36442 | 118.00 | 2025-02-12 | 82 | 1 | 7 | Actual |
| 4583 | 21.00 | 2022-09-14 | 82 | 6 | 3 | Actual |
| 38685 | 34.00 | 2025-04-14 | 82 | 6 | 6 | Actual |
| 8935 | 20.00 | 2022-12-15 | 82 | 6 | 8 | Budget |
| 11860 | 25.00 | 2023-03-14 | 82 | 4 | 6 | Actual |
| 13426 | 30.00 | 2023-04-14 | 82 | 6 | 8 | Budget |
| 31510 | 121.00 | 2024-10-13 | 82 | 1 | 4 | Actual |
| 11908 | 13.00 | 2023-03-14 | 82 | 5 | 6 | Actual |
| 30175 | 52.13 | 2024-08-13 | 82 | 2 | 13 | Actual |
| 24522 | 2.89 | 2024-03-13 | 82 | 1 | 12 | Actual |
| 24144 | 54.00 | 2024-03-13 | 82 | 6 | 7 | Actual |
| 6114 | 30.00 | 2022-10-14 | 82 | 1 | 6 | Budget |
| 21338 | 18.84 | 2023-12-15 | 82 | 1 | 11 | Actual |
| 14407 | 2.89 | 2023-05-14 | 82 | 1 | 12 | Actual |
| 37244 | 91.00 | 2025-03-14 | 82 | 6 | 4 | Actual |
| 3650 | 50.00 | 2022-08-14 | 82 | 6 | 4 | Budget |
| 29970 | 33.74 | 2024-08-13 | 82 | 6 | 11 | Actual |
| 6773 | 40.00 | 2022-11-14 | 82 | 1 | 3 | Budget |
| 38897 | 67.75 | 2025-04-14 | 82 | 6 | 8 | Actual |
| 23428 | 5.01 | 2024-02-12 | 82 | 5 | 11 | Actual |
| 29471 | 11.00 | 2024-08-13 | 82 | 2 | 6 | Actual |
| 281 | 47.00 | 2022-05-14 | 82 | 6 | 4 | Actual |
| 22222 | 84.42 | 2024-01-12 | 82 | 1 | 8 | Actual |
| 14017 | 56.00 | 2023-05-14 | 82 | 1 | 7 | Actual |
| 23199 | 82.90 | 2024-02-12 | 82 | 1 | 8 | Actual |
| 8877 | 30.00 | 2022-12-15 | 82 | 2 | 8 | Budget |
| 8750 | 50.00 | 2022-12-15 | 82 | 6 | 7 | Budget |
| 36683 | 19.91 | 2025-02-12 | 82 | 2 | 11 | Actual |
| 14140 | 38.96 | 2023-05-14 | 82 | 2 | 8 | Actual |
| 24376 | 11.40 | 2024-03-13 | 82 | 3 | 11 | Actual |
| 6211 | 40.00 | 2022-10-14 | 82 | 3 | 6 | Actual |
| 7953 | 26.00 | 2022-12-15 | 82 | 6 | 3 | Actual |
| 7157 | 50.00 | 2022-11-14 | 82 | 6 | 5 | Budget |
| 26745 | 66.17 | 2024-05-13 | 82 | 2 | 13 | Actual |
| 3729 | 48.00 | 2022-08-14 | 82 | 1 | 5 | Actual |
| 10641 | 13.00 | 2023-02-12 | 82 | 2 | 6 | Actual |
| 25791 | 19.00 | 2024-05-13 | 82 | 7 | 3 | Actual |
| 6694 | 43.51 | 2022-10-14 | 82 | 6 | 8 | Actual |
| 15535 | 56.00 | 2023-07-15 | 82 | 6 | 3 | Actual |
| 34673 | 45.11 | 2024-12-14 | 82 | 1 | 13 | Actual |
| 26778 | 46.87 | 2024-05-13 | 82 | 6 | 13 | Actual |
| 2344 | 30.00 | 2022-07-15 | 82 | 6 | 3 | Budget |
| 2842 | 40.00 | 2022-07-15 | 82 | 3 | 6 | Budget |
| 3135 | 40.00 | 2022-07-15 | 82 | 6 | 7 | Budget |
| 2422 | 10.00 | 2022-07-15 | 82 | 7 | 3 | Actual |
| 21720 | 12.00 | 2024-01-12 | 82 | 7 | 3 | Actual |
| 10593 | 30.00 | 2023-02-12 | 82 | 1 | 6 | Budget |
| 39064 | 5.01 | 2025-04-14 | 82 | 5 | 11 | Actual |
| 10921 | 56.00 | 2023-02-12 | 82 | 1 | 7 | Actual |
| 38151 | 41.60 | 2025-03-14 | 82 | 2 | 13 | Actual |
| 32634 | 141.00 | 2024-11-13 | 82 | 1 | 4 | Actual |
| 29230 | 27.00 | 2024-08-13 | 82 | 7 | 3 | Actual |
| 34051 | 18.00 | 2024-12-14 | 82 | 5 | 6 | Actual |
| 39156 | 36.93 | 2025-04-14 | 82 | 1 | 12 | Actual |
| 3589 | 70.00 | 2022-08-14 | 82 | 1 | 4 | Budget |
| 8687 | 51.00 | 2022-12-15 | 82 | 1 | 7 | Actual |
| 3462 | 20.00 | 2022-08-14 | 82 | 6 | 3 | Budget |
| 16325 | 5.01 | 2023-07-15 | 82 | 5 | 11 | Actual |
| 1770 | 28.00 | 2022-06-14 | 82 | 4 | 6 | Actual |
| 31696 | 36.00 | 2024-10-13 | 82 | 1 | 6 | Actual |
| 9398 | 50.00 | 2023-01-12 | 82 | 6 | 5 | Budget |
| 550 | 13.00 | 2022-05-14 | 82 | 2 | 6 | Actual |
| 31482 | 25.00 | 2024-10-13 | 82 | 7 | 3 | Actual |
| 28755 | 26.29 | 2024-07-14 | 82 | 3 | 11 | Actual |
| 23227 | 43.51 | 2024-02-12 | 82 | 2 | 8 | Actual |
| 21218 | 113.20 | 2023-12-15 | 82 | 1 | 8 | Actual |
| 14966 | 22.00 | 2023-06-14 | 82 | 6 | 6 | Actual |
| 38452 | 72.00 | 2025-04-14 | 82 | 1 | 5 | Actual |
| 33257 | 20.97 | 2024-11-13 | 82 | 2 | 11 | Actual |
| 27193 | 43.00 | 2024-06-13 | 82 | 3 | 6 | Actual |
| 17507 | 5.01 | 2023-08-14 | 82 | 6 | 12 | Actual |
| 20133 | 45.00 | 2023-11-14 | 82 | 6 | 7 | Actual |
| 7753 | 32.90 | 2022-11-14 | 82 | 2 | 8 | Actual |
| 600 | 40.00 | 2022-05-14 | 82 | 3 | 6 | Budget |
| 7381 | 27.00 | 2022-11-14 | 82 | 4 | 6 | Actual |
| 28077 | 26.00 | 2024-07-14 | 82 | 7 | 3 | Actual |
| 39276 | 36.34 | 2025-04-14 | 82 | 1 | 13 | Actual |
| 37886 | 34.80 | 2025-03-14 | 82 | 4 | 11 | Actual |
| 13316 | 50.00 | 2023-04-14 | 82 | 1 | 8 | Budget |
| 19631 | 63.00 | 2023-11-14 | 82 | 6 | 3 | Actual |
| 4258 | 48.00 | 2022-08-14 | 82 | 6 | 7 | Actual |
| 37804 | 40.12 | 2025-03-14 | 82 | 1 | 11 | Actual |
| 15236 | 23.10 | 2023-06-14 | 82 | 1 | 11 | Actual |
| 32549 | 59.00 | 2024-11-13 | 82 | 6 | 3 | Actual |
| 33051 | 79.00 | 2024-11-13 | 82 | 6 | 7 | Actual |
| 362 | 60.00 | 2022-05-14 | 82 | 1 | 5 | Budget |
| 24202 | 88.96 | 2024-03-13 | 82 | 1 | 8 | Actual |
| 26533 | 2.89 | 2024-05-13 | 82 | 5 | 11 | Actual |
| 24792 | 29.00 | 2024-04-13 | 82 | 6 | 4 | Actual |
| 29048 | 67.92 | 2024-07-14 | 82 | 2 | 13 | Actual |
| 35150 | 38.00 | 2025-01-12 | 82 | 3 | 6 | Actual |
| 27138 | 29.00 | 2024-06-13 | 82 | 1 | 6 | Actual |
| 21012 | 22.00 | 2023-12-15 | 82 | 4 | 6 | Actual |
| 19808 | 47.00 | 2023-11-14 | 82 | 1 | 5 | Actual |
| 23319 | 18.84 | 2024-02-12 | 82 | 1 | 11 | Actual |
| 1878 | 30.00 | 2022-06-14 | 82 | 6 | 6 | Budget |
| 33311 | 20.97 | 2024-11-13 | 82 | 4 | 11 | Actual |
| 23643 | 52.00 | 2024-03-13 | 82 | 6 | 3 | Actual |
| 16567 | 60.00 | 2023-08-14 | 82 | 6 | 3 | Actual |
| 10514 | 42.00 | 2023-02-12 | 82 | 6 | 5 | Actual |
| 3866 | 37.00 | 2022-08-14 | 82 | 1 | 6 | Actual |
| 19012 | 27.00 | 2023-10-14 | 82 | 6 | 6 | Actual |
| 33999 | 41.00 | 2024-12-14 | 82 | 3 | 6 | Actual |
| 2206 | 46.54 | 2022-06-14 | 82 | 6 | 8 | Actual |
| 9477 | 40.00 | 2023-01-12 | 82 | 1 | 6 | Actual |
| 2423 | 10.00 | 2022-07-15 | 82 | 7 | 3 | Budget |
| 1879 | 25.00 | 2022-06-14 | 82 | 6 | 6 | Actual |
| 23461 | 19.91 | 2024-02-12 | 82 | 6 | 11 | Actual |
| 32013 | 73.81 | 2024-10-13 | 82 | 2 | 8 | Actual |
| 33971 | 11.00 | 2024-12-14 | 82 | 2 | 6 | Actual |
| 23106 | 64.00 | 2024-02-12 | 82 | 1 | 7 | Actual |
| 19224 | 45.02 | 2023-10-14 | 82 | 6 | 8 | Actual |
| 30677 | 17.00 | 2024-09-13 | 82 | 5 | 6 | Actual |
| 7893 | 33.00 | 2022-12-15 | 82 | 1 | 3 | Actual |
| 8503 | 22.00 | 2022-12-15 | 82 | 4 | 6 | Actual |
| 22759 | 34.00 | 2024-02-12 | 82 | 6 | 4 | Actual |
| 14826 | 26.00 | 2023-06-14 | 82 | 1 | 6 | Actual |
| 16865 | 8.00 | 2023-08-14 | 82 | 2 | 6 | Actual |
| 4058 | 10.00 | 2022-08-14 | 82 | 5 | 6 | Budget |
| 27165 | 13.00 | 2024-06-13 | 82 | 2 | 6 | Actual |
| 29386 | 66.00 | 2024-08-13 | 82 | 6 | 5 | Actual |
| 9991 | 57.14 | 2023-01-12 | 82 | 2 | 8 | Actual |
| 33944 | 38.00 | 2024-12-14 | 82 | 1 | 6 | Actual |
| 27456 | 91.99 | 2024-06-13 | 82 | 2 | 8 | Actual |
| 22547 | 5.01 | 2024-01-12 | 82 | 6 | 12 | Actual |
| 36737 | 24.16 | 2025-02-12 | 82 | 4 | 11 | Actual |
| 17357 | 5.01 | 2023-08-14 | 82 | 5 | 11 | Actual |
| 4990 | 30.00 | 2022-09-14 | 82 | 1 | 6 | Budget |
| 39336 | 60.90 | 2025-04-14 | 82 | 6 | 13 | Actual |
| 19104 | 74.00 | 2023-10-14 | 82 | 6 | 7 | Actual |
| 30207 | 45.11 | 2024-08-13 | 82 | 6 | 13 | Actual |
| 25408 | 10.33 | 2024-04-13 | 82 | 3 | 11 | Actual |
| 3964 | 40.00 | 2022-08-14 | 82 | 3 | 6 | Budget |
| 8138 | 50.00 | 2022-12-15 | 82 | 6 | 4 | Budget |
| 1724 | 40.00 | 2022-06-14 | 82 | 3 | 6 | Budget |
| 12295 | 37.45 | 2023-03-14 | 82 | 6 | 8 | Actual |
| 23551 | 3.95 | 2024-02-12 | 82 | 6 | 12 | Actual |
| 28782 | 27.36 | 2024-07-14 | 82 | 4 | 11 | Actual |
| 22817 | 50.00 | 2024-02-12 | 82 | 1 | 5 | Actual |
| 21366 | 10.33 | 2023-12-15 | 82 | 2 | 11 | Actual |
| 13845 | 8.00 | 2023-05-14 | 82 | 2 | 6 | Actual |
| 9725 | 30.00 | 2023-01-12 | 82 | 6 | 6 | Budget |
| 23941 | 5.00 | 2024-03-13 | 82 | 2 | 6 | Actual |
| 14853 | 10.00 | 2023-06-14 | 82 | 2 | 6 | Actual |
| 14052 | 68.00 | 2023-05-14 | 82 | 6 | 7 | Actual |
| 7427 | 10.00 | 2022-11-14 | 82 | 5 | 6 | Budget |
| 2841 | 43.00 | 2022-07-15 | 82 | 3 | 6 | Actual |
| 22604 | 100.00 | 2024-02-12 | 82 | 1 | 3 | Actual |
| 13663 | 44.00 | 2023-05-14 | 82 | 6 | 4 | Actual |
| 23261 | 45.02 | 2024-02-12 | 82 | 6 | 8 | Actual |
| 30888 | 60.17 | 2024-09-13 | 82 | 2 | 8 | Actual |
| 19424 | 19.91 | 2023-10-14 | 82 | 6 | 11 | Actual |
| 18980 | 12.00 | 2023-10-14 | 82 | 5 | 6 | Actual |
| 9667 | 10.00 | 2023-01-12 | 82 | 5 | 6 | Budget |
| 34140 | 111.00 | 2024-12-14 | 82 | 1 | 7 | Actual |
| 32339 | 48.63 | 2024-10-13 | 82 | 6 | 12 | Actual |
| 19901 | 27.00 | 2023-11-14 | 82 | 1 | 6 | Actual |
| 14262 | 5.01 | 2023-05-14 | 82 | 2 | 11 | Actual |
| 11309 | 26.00 | 2023-03-14 | 82 | 6 | 3 | Actual |
| 24638 | 106.00 | 2024-04-13 | 82 | 1 | 3 | Actual |
| 27428 | 123.81 | 2024-06-13 | 82 | 1 | 8 | Actual |
| 27278 | 28.00 | 2024-06-13 | 82 | 6 | 6 | Actual |
| 12942 | 36.00 | 2023-04-14 | 82 | 3 | 6 | Actual |
| 26626 | 5.01 | 2024-05-13 | 82 | 1 | 12 | Actual |
| 18722 | 39.00 | 2023-10-14 | 82 | 6 | 4 | Actual |
| 13237 | 50.00 | 2023-04-14 | 82 | 6 | 7 | Actual |
| 10592 | 34.00 | 2023-02-12 | 82 | 1 | 6 | Actual |
| 23856 | 47.00 | 2024-03-13 | 82 | 6 | 5 | Actual |
| 28430 | 32.00 | 2024-07-14 | 82 | 6 | 6 | Actual |
| 14234 | 19.91 | 2023-05-14 | 82 | 1 | 11 | Actual |
| 14465 | 5.01 | 2023-05-14 | 82 | 6 | 12 | Actual |
| 173 | 10.00 | 2022-05-14 | 82 | 7 | 3 | Budget |
| 3915 | 10.00 | 2022-08-14 | 82 | 2 | 6 | Budget |
| 18954 | 15.00 | 2023-10-14 | 82 | 4 | 6 | Actual |
| 2017 | 40.00 | 2022-06-14 | 82 | 6 | 7 | Budget |
| 22039 | 12.00 | 2024-01-12 | 82 | 5 | 6 | Actual |
| 37422 | 11.00 | 2025-03-14 | 82 | 2 | 6 | Actual |
| 2284 | 40.00 | 2022-07-15 | 82 | 1 | 3 | Actual |
| 22851 | 38.00 | 2024-02-12 | 82 | 6 | 5 | Actual |
| 5834 | 79.00 | 2022-10-14 | 82 | 1 | 4 | Actual |
| 33674 | 59.00 | 2024-12-14 | 82 | 6 | 3 | Actual |
| 10513 | 50.00 | 2023-02-12 | 82 | 6 | 5 | Budget |
| 4522 | 32.00 | 2022-09-14 | 82 | 1 | 3 | Actual |
| 20511 | 2.89 | 2023-11-14 | 82 | 1 | 12 | Actual |
| 1022 | 38.96 | 2022-05-14 | 82 | 2 | 8 | Actual |
| 8030 | 9.00 | 2022-12-15 | 82 | 7 | 3 | Actual |
| 30264 | 119.00 | 2024-09-13 | 82 | 1 | 3 | Actual |
| 12436 | 22.00 | 2023-04-14 | 82 | 6 | 3 | Actual |
| 21246 | 55.63 | 2023-12-15 | 82 | 2 | 8 | Actual |
| 33759 | 108.00 | 2024-12-14 | 82 | 1 | 4 | Actual |
| 23401 | 15.65 | 2024-02-12 | 82 | 4 | 11 | Actual |
| 2888 | 29.00 | 2022-07-15 | 82 | 4 | 6 | Actual |
| 23763 | 47.00 | 2024-03-13 | 82 | 6 | 4 | Actual |
| 11716 | 35.00 | 2023-03-14 | 82 | 1 | 6 | Actual |
| 4444 | 45.02 | 2022-08-14 | 82 | 6 | 8 | Actual |
| 8456 | 40.00 | 2022-12-15 | 82 | 3 | 6 | Actual |
| 5181 | 10.00 | 2022-09-14 | 82 | 5 | 6 | Budget |
| 18100 | 45.00 | 2023-09-14 | 82 | 6 | 7 | Actual |
| 13925 | 15.00 | 2023-05-14 | 82 | 5 | 6 | Actual |
| 16532 | 102.00 | 2023-08-14 | 82 | 1 | 3 | Actual |
| 24430 | 3.95 | 2024-03-13 | 82 | 5 | 11 | Actual |
| 34824 | 64.00 | 2025-01-12 | 82 | 6 | 3 | Actual |
| 37502 | 20.00 | 2025-03-14 | 82 | 5 | 6 | Actual |
| 34881 | 27.00 | 2025-01-12 | 82 | 7 | 3 | Actual |
| 35614 | 6.08 | 2025-01-12 | 82 | 5 | 11 | Actual |
| 38331 | 18.00 | 2025-04-14 | 82 | 7 | 3 | Actual |
| 752 | 30.00 | 2022-05-14 | 82 | 6 | 6 | Budget |
| 20453 | 14.59 | 2023-11-14 | 82 | 6 | 11 | Actual |
| 11814 | 40.00 | 2023-03-14 | 82 | 3 | 6 | Budget |
| 5135 | 30.00 | 2022-09-14 | 82 | 4 | 6 | Budget |
| 30980 | 43.31 | 2024-09-13 | 82 | 1 | 11 | Actual |
| 2665 | 40.00 | 2022-07-15 | 82 | 6 | 5 | Budget |
| 23374 | 13.53 | 2024-02-12 | 82 | 3 | 11 | Actual |
| 6693 | 30.00 | 2022-10-14 | 82 | 6 | 8 | Budget |
| 11638 | 54.00 | 2023-03-14 | 82 | 6 | 5 | Actual |
| 17391 | 23.10 | 2023-08-14 | 82 | 6 | 11 | Actual |
| 16780 | 53.00 | 2023-08-14 | 82 | 6 | 5 | Actual |
| 11061 | 50.00 | 2023-02-12 | 82 | 1 | 8 | Budget |
| 22936 | 6.00 | 2024-02-12 | 82 | 2 | 6 | Actual |
| 18928 | 30.00 | 2023-10-14 | 82 | 3 | 6 | Actual |
| 36535 | 158.66 | 2025-02-12 | 82 | 1 | 8 | Actual |
| 15833 | 6.00 | 2023-07-15 | 82 | 2 | 6 | Actual |
| 6163 | 15.00 | 2022-10-14 | 82 | 2 | 6 | Actual |
| 24730 | 12.00 | 2024-04-13 | 82 | 7 | 3 | Actual |
| 18478 | 3.95 | 2023-09-14 | 82 | 1 | 12 | Actual |
| 422 | 40.00 | 2022-05-14 | 82 | 6 | 5 | Actual |
| 10784 | 20.00 | 2023-02-12 | 82 | 5 | 6 | Budget |
| 24053 | 19.00 | 2024-03-13 | 82 | 6 | 6 | Actual |
| 33886 | 77.00 | 2024-12-14 | 82 | 6 | 5 | Actual |
| 3074 | 60.00 | 2022-07-15 | 82 | 1 | 7 | Budget |
| 421 | 40.00 | 2022-05-14 | 82 | 6 | 5 | Budget |
| 18359 | 11.40 | 2023-09-14 | 82 | 4 | 11 | Actual |
| 30860 | 170.78 | 2024-09-13 | 82 | 1 | 8 | Actual |
| 22013 | 22.00 | 2024-01-12 | 82 | 4 | 6 | Actual |
| 18568 | 120.00 | 2023-10-14 | 82 | 1 | 3 | Actual |
| 37712 | 87.45 | 2025-03-14 | 82 | 2 | 8 | Actual |
| 22909 | 25.00 | 2024-02-12 | 82 | 1 | 6 | Actual |
| 35292 | 102.00 | 2025-01-12 | 82 | 1 | 7 | Actual |
| 35202 | 15.00 | 2025-01-12 | 82 | 5 | 6 | Actual |
| 7285 | 20.00 | 2022-11-14 | 82 | 2 | 6 | Budget |
| 31985 | 137.45 | 2024-10-13 | 82 | 1 | 8 | Actual |
| 12235 | 30.00 | 2023-03-14 | 82 | 2 | 8 | Budget |
| 10190 | 20.00 | 2023-02-12 | 82 | 6 | 3 | Budget |
| 26424 | 30.55 | 2024-05-13 | 82 | 1 | 11 | Actual |
| 24673 | 64.00 | 2024-04-13 | 82 | 6 | 3 | Actual |
| 3867 | 30.00 | 2022-08-14 | 82 | 1 | 6 | Budget |
| 23141 | 73.00 | 2024-02-12 | 82 | 6 | 7 | Actual |
| 22456 | 25.23 | 2024-01-12 | 82 | 6 | 11 | Actual |
| 8358 | 40.00 | 2022-12-15 | 82 | 1 | 6 | Budget |
| 11060 | 84.42 | 2023-02-12 | 82 | 1 | 8 | Actual |
| 32 | 35.00 | 2022-05-14 | 82 | 1 | 3 | Actual |
| 36655 | 58.21 | 2025-02-12 | 82 | 1 | 11 | Actual |
| 37395 | 33.00 | 2025-03-14 | 82 | 1 | 6 | Actual |
| 6212 | 40.00 | 2022-10-14 | 82 | 3 | 6 | Budget |
| 33731 | 22.00 | 2024-12-14 | 82 | 7 | 3 | Actual |
| 5568 | 40.48 | 2022-09-14 | 82 | 6 | 8 | Actual |
| 7018 | 50.00 | 2022-11-14 | 82 | 6 | 4 | Budget |
| 17656 | 12.00 | 2023-09-14 | 82 | 7 | 3 | Actual |
| 12563 | 70.00 | 2023-04-14 | 82 | 1 | 4 | Budget |
| 6364 | 23.00 | 2022-10-14 | 82 | 6 | 6 | Actual |
| 27895 | 67.92 | 2024-06-13 | 82 | 2 | 13 | Actual |
| 24230 | 49.57 | 2024-03-13 | 82 | 2 | 8 | Actual |
| 23608 | 95.00 | 2024-03-13 | 82 | 1 | 3 | Actual |
| 17776 | 38.00 | 2023-09-14 | 82 | 1 | 5 | Actual |
| 38863 | 52.60 | 2025-04-14 | 82 | 2 | 8 | Actual |
| 32047 | 73.81 | 2024-10-13 | 82 | 6 | 8 | Actual |
| 7814 | 20.00 | 2022-11-14 | 82 | 6 | 8 | Budget |
| 9075 | 30.00 | 2023-01-12 | 82 | 6 | 3 | Budget |
| 25435 | 10.33 | 2024-04-13 | 82 | 4 | 11 | Actual |
| 21481 | 15.65 | 2023-12-15 | 82 | 6 | 11 | Actual |
| 30625 | 35.00 | 2024-09-13 | 82 | 3 | 6 | Actual |
| 12625 | 52.00 | 2023-04-14 | 82 | 6 | 4 | Actual |
| 17276 | 8.21 | 2023-08-14 | 82 | 2 | 11 | Actual |
| 4850 | 50.00 | 2022-09-14 | 82 | 1 | 5 | Budget |
| 15443 | 5.01 | 2023-06-14 | 82 | 6 | 12 | Actual |
| 9152 | 7.00 | 2023-01-12 | 82 | 7 | 3 | Actual |
| 9573 | 40.00 | 2023-01-12 | 82 | 3 | 6 | Budget |
| 26036 | 6.00 | 2024-05-13 | 82 | 2 | 6 | Actual |
| 16417 | 2.89 | 2023-07-15 | 82 | 1 | 12 | Actual |
| 31062 | 27.36 | 2024-09-13 | 82 | 4 | 11 | Actual |
| 20626 | 106.00 | 2023-12-15 | 82 | 1 | 3 | Actual |
| 16244 | 3.95 | 2023-07-15 | 82 | 2 | 11 | Actual |
| 8749 | 48.00 | 2022-12-15 | 82 | 6 | 7 | Actual |
| 12562 | 66.00 | 2023-04-14 | 82 | 1 | 4 | Actual |
| 38274 | 60.00 | 2025-04-14 | 82 | 6 | 3 | Actual |
| 8829 | 66.23 | 2022-12-15 | 82 | 1 | 8 | Actual |
| 25612 | 2.89 | 2024-04-13 | 82 | 6 | 12 | Actual |
| 5379 | 40.00 | 2022-09-14 | 82 | 6 | 7 | Budget |
| 13036 | 22.00 | 2023-04-14 | 82 | 5 | 6 | Actual |
| 5039 | 14.00 | 2022-09-14 | 82 | 2 | 6 | Actual |
| 36477 | 83.00 | 2025-02-12 | 82 | 6 | 7 | Actual |
| 17248 | 20.97 | 2023-08-14 | 82 | 1 | 11 | Actual |
| 12845 | 30.00 | 2023-04-14 | 82 | 1 | 6 | Budget |
| 36973 | 46.87 | 2025-02-12 | 82 | 1 | 13 | Actual |
| 33284 | 22.04 | 2024-11-13 | 82 | 3 | 11 | Actual |
| 34261 | 81.39 | 2024-12-14 | 82 | 2 | 8 | Actual |
| 1548 | 38.00 | 2022-06-14 | 82 | 6 | 5 | Actual |
| 31723 | 11.00 | 2024-10-13 | 82 | 2 | 6 | Actual |
| 14349 | 15.65 | 2023-05-14 | 82 | 6 | 11 | Actual |
| 10843 | 30.00 | 2023-02-12 | 82 | 6 | 6 | Budget |
| 21782 | 29.00 | 2024-01-12 | 82 | 6 | 4 | Actual |
| 4010 | 29.00 | 2022-08-14 | 82 | 4 | 6 | Actual |
| 2096 | 75.32 | 2022-06-14 | 82 | 1 | 8 | Actual |
| 31603 | 80.00 | 2024-10-13 | 82 | 1 | 5 | Actual |
| 10051 | 20.00 | 2023-01-12 | 82 | 6 | 8 | Budget |
| 34434 | 27.36 | 2024-12-14 | 82 | 4 | 11 | Actual |
| 12766 | 36.00 | 2023-04-14 | 82 | 6 | 5 | Actual |
| 24349 | 8.21 | 2024-03-13 | 82 | 2 | 11 | Actual |
| 21663 | 66.00 | 2024-01-12 | 82 | 6 | 3 | Actual |
| 17924 | 36.00 | 2023-09-14 | 82 | 3 | 6 | Actual |
| 6959 | 70.00 | 2022-11-14 | 82 | 1 | 4 | Budget |
| 10783 | 20.00 | 2023-02-12 | 82 | 5 | 6 | Actual |
| 35413 | 63.20 | 2025-01-12 | 82 | 2 | 8 | Actual |
| 29854 | 52.89 | 2024-08-13 | 82 | 1 | 11 | Actual |
| 26452 | 13.53 | 2024-05-13 | 82 | 2 | 11 | Actual |
| 16919 | 20.00 | 2023-08-14 | 82 | 4 | 6 | Actual |
| 17684 | 50.00 | 2023-09-14 | 82 | 1 | 4 | Actual |
| 11170 | 43.51 | 2023-02-12 | 82 | 6 | 8 | Actual |
| 1406 | 50.00 | 2022-06-14 | 82 | 6 | 4 | Budget |
| 35587 | 25.23 | 2025-01-12 | 82 | 4 | 11 | Actual |
| 11109 | 30.00 | 2023-02-12 | 82 | 2 | 8 | Budget |
| 16271 | 11.40 | 2023-07-15 | 82 | 3 | 11 | Actual |
| 18305 | 5.01 | 2023-09-14 | 82 | 2 | 11 | Actual |
| 10377 | 50.00 | 2023-02-12 | 82 | 6 | 4 | Budget |
| 30056 | 7.14 | 2024-08-13 | 82 | 2 | 12 | Actual |
| 31638 | 76.00 | 2024-10-13 | 82 | 6 | 5 | Actual |
| 16038 | 66.00 | 2023-07-15 | 82 | 6 | 7 | Actual |
| 38124 | 32.83 | 2025-03-14 | 82 | 1 | 13 | Actual |
| 19509 | 1.82 | 2023-10-14 | 82 | 2 | 12 | Actual |
| 29351 | 84.00 | 2024-08-13 | 82 | 1 | 5 | Actual |
| 6632 | 30.00 | 2022-10-14 | 82 | 2 | 8 | Budget |
| 30299 | 69.00 | 2024-09-13 | 82 | 6 | 3 | Actual |
| 29138 | 113.00 | 2024-08-13 | 82 | 1 | 3 | Actual |
| 26927 | 27.00 | 2024-06-13 | 82 | 7 | 3 | Actual |
| 29882 | 12.46 | 2024-08-13 | 82 | 2 | 11 | Actual |
| 34407 | 30.55 | 2024-12-14 | 82 | 3 | 11 | Actual |
| 11813 | 39.00 | 2023-03-14 | 82 | 3 | 6 | Actual |
| 24403 | 15.65 | 2024-03-13 | 82 | 4 | 11 | Actual |
| 25819 | 77.00 | 2024-05-13 | 82 | 1 | 4 | Actual |
| 36882 | 7.14 | 2025-02-12 | 82 | 2 | 12 | Actual |
| 35766 | 64.59 | 2025-01-12 | 82 | 6 | 12 | Actual |
| 20839 | 50.00 | 2023-12-15 | 82 | 1 | 5 | Actual |
| 17950 | 16.00 | 2023-09-14 | 82 | 4 | 6 | Actual |
| 1485 | 68.00 | 2022-06-14 | 82 | 1 | 5 | Actual |
| 22724 | 60.00 | 2024-02-12 | 82 | 1 | 4 | Actual |
| 11575 | 58.00 | 2023-03-14 | 82 | 1 | 5 | Actual |
| 13364 | 41.99 | 2023-04-14 | 82 | 2 | 8 | Actual |
| 18900 | 11.00 | 2023-10-14 | 82 | 2 | 6 | Actual |
| 10191 | 25.00 | 2023-02-12 | 82 | 6 | 3 | Actual |
| 2994 | 30.00 | 2022-07-15 | 82 | 6 | 6 | Budget |
| 26303 | 155.63 | 2024-05-13 | 82 | 1 | 8 | Actual |
| 16624 | 28.00 | 2023-08-14 | 82 | 7 | 3 | Actual |
| 34294 | 63.20 | 2024-12-14 | 82 | 6 | 8 | Actual |
| 7626 | 54.00 | 2022-11-14 | 82 | 6 | 7 | Actual |
| 9574 | 40.00 | 2023-01-12 | 82 | 3 | 6 | Actual |
| 33794 | 69.00 | 2024-12-14 | 82 | 6 | 4 | Actual |
| 16003 | 73.00 | 2023-07-15 | 82 | 1 | 7 | Actual |
| 35385 | 134.42 | 2025-01-12 | 82 | 1 | 8 | Actual |
| 19750 | 33.00 | 2023-11-14 | 82 | 6 | 4 | Actual |
| 30767 | 102.00 | 2024-09-13 | 82 | 1 | 7 | Actual |
| 9724 | 25.00 | 2023-01-12 | 82 | 6 | 6 | Actual |
| 27691 | 36.93 | 2024-06-13 | 82 | 6 | 11 | Actual |
| 20252 | 63.20 | 2023-11-14 | 82 | 6 | 8 | Actual |
| 6259 | 33.00 | 2022-10-14 | 82 | 4 | 6 | Actual |
| 36032 | 20.00 | 2025-02-12 | 82 | 7 | 3 | Actual |
| 24998 | 34.00 | 2024-04-13 | 82 | 3 | 6 | Actual |
| 25261 | 51.08 | 2024-04-13 | 82 | 2 | 8 | Actual |
| 6444 | 60.00 | 2022-10-14 | 82 | 1 | 7 | Budget |
| 21068 | 27.00 | 2023-12-15 | 82 | 6 | 6 | Actual |
| 221 | 70.00 | 2022-05-14 | 82 | 1 | 4 | Budget |
| 2889 | 30.00 | 2022-07-15 | 82 | 4 | 6 | Budget |
| 35824 | 24.06 | 2025-01-12 | 82 | 1 | 13 | Actual |
| 10316 | 70.00 | 2023-02-12 | 82 | 1 | 4 | Budget |
| 4849 | 60.00 | 2022-09-14 | 82 | 1 | 5 | Actual |
| 34700 | 48.62 | 2024-12-14 | 82 | 2 | 13 | Actual |
| 10376 | 38.00 | 2023-02-12 | 82 | 6 | 4 | Actual |
| 14933 | 15.00 | 2023-06-14 | 82 | 5 | 6 | Actual |
| 1347 | 70.00 | 2022-06-14 | 82 | 1 | 4 | Budget |
| 26009 | 18.00 | 2024-05-13 | 82 | 1 | 6 | Actual |
| 15620 | 52.00 | 2023-07-15 | 82 | 1 | 4 | Actual |
Generated 2025-06-13 09:59:33.866 UTC