[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 573
530 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6693 | 30.00 | 2022-10-14 | 82 | 6 | 8 | Budget |
| 21987 | 35.00 | 2024-01-12 | 82 | 3 | 6 | Actual |
| 1724 | 40.00 | 2022-06-14 | 82 | 3 | 6 | Budget |
| 27868 | 22.30 | 2024-06-13 | 82 | 1 | 13 | Actual |
| 4770 | 50.00 | 2022-09-14 | 82 | 6 | 4 | Budget |
| 23461 | 19.91 | 2024-02-12 | 82 | 6 | 11 | Actual |
| 37746 | 84.42 | 2025-03-14 | 82 | 6 | 8 | Actual |
| 18688 | 63.00 | 2023-10-14 | 82 | 1 | 4 | Actual |
| 34175 | 63.00 | 2024-12-14 | 82 | 6 | 7 | Actual |
| 26660 | 5.01 | 2024-05-13 | 82 | 6 | 12 | Actual |
| 28580 | 158.66 | 2024-07-14 | 82 | 1 | 8 | Actual |
| 281 | 47.00 | 2022-05-14 | 82 | 6 | 4 | Actual |
| 38897 | 67.75 | 2025-04-14 | 82 | 6 | 8 | Actual |
| 26506 | 13.53 | 2024-05-13 | 82 | 4 | 11 | Actual |
| 11248 | 40.00 | 2023-03-14 | 82 | 1 | 3 | Budget |
| 8218 | 52.00 | 2022-12-15 | 82 | 1 | 5 | Actual |
| 32669 | 85.00 | 2024-11-13 | 82 | 6 | 4 | Actual |
| 9804 | 64.00 | 2023-01-12 | 82 | 1 | 7 | Actual |
| 22250 | 43.51 | 2024-01-12 | 82 | 2 | 8 | Actual |
| 28487 | 127.00 | 2024-07-14 | 82 | 1 | 7 | Actual |
| 9574 | 40.00 | 2023-01-12 | 82 | 3 | 6 | Actual |
| 5241 | 30.00 | 2022-09-14 | 82 | 6 | 6 | Budget |
| 20365 | 7.14 | 2023-11-14 | 82 | 3 | 11 | Actual |
| 23519 | 3.95 | 2024-02-12 | 82 | 1 | 12 | Actual |
| 4990 | 30.00 | 2022-09-14 | 82 | 1 | 6 | Budget |
| 8078 | 70.00 | 2022-12-15 | 82 | 1 | 4 | Budget |
| 2842 | 40.00 | 2022-07-15 | 82 | 3 | 6 | Budget |
| 31482 | 25.00 | 2024-10-13 | 82 | 7 | 3 | Actual |
| 30802 | 79.00 | 2024-09-13 | 82 | 6 | 7 | Actual |
| 22759 | 34.00 | 2024-02-12 | 82 | 6 | 4 | Actual |
| 38239 | 107.00 | 2025-04-14 | 82 | 1 | 3 | Actual |
| 17811 | 48.00 | 2023-09-14 | 82 | 6 | 5 | Actual |
| 18008 | 24.00 | 2023-09-14 | 82 | 6 | 6 | Actual |
| 16158 | 67.75 | 2023-07-15 | 82 | 6 | 8 | Actual |
| 26009 | 18.00 | 2024-05-13 | 82 | 1 | 6 | Actual |
| 38004 | 25.23 | 2025-03-14 | 82 | 1 | 12 | Actual |
| 6114 | 30.00 | 2022-10-14 | 82 | 1 | 6 | Budget |
| 753 | 31.00 | 2022-05-14 | 82 | 6 | 6 | Actual |
| 2792 | 8.00 | 2022-07-15 | 82 | 2 | 6 | Actual |
| 14262 | 5.01 | 2023-05-14 | 82 | 2 | 11 | Actual |
| 6833 | 30.00 | 2022-11-14 | 82 | 6 | 3 | Budget |
| 31836 | 29.00 | 2024-10-13 | 82 | 6 | 6 | Actual |
| 30710 | 25.00 | 2024-09-13 | 82 | 6 | 6 | Actual |
| 4911 | 50.00 | 2022-09-14 | 82 | 6 | 5 | Budget |
| 36094 | 81.00 | 2025-02-12 | 82 | 6 | 4 | Actual |
| 30299 | 69.00 | 2024-09-13 | 82 | 6 | 3 | Actual |
| 30980 | 43.31 | 2024-09-13 | 82 | 1 | 11 | Actual |
| 24970 | 6.00 | 2024-04-13 | 82 | 2 | 6 | Actual |
| 15833 | 6.00 | 2023-07-15 | 82 | 2 | 6 | Actual |
| 36563 | 63.20 | 2025-02-12 | 82 | 2 | 8 | Actual |
| 10641 | 13.00 | 2023-02-12 | 82 | 2 | 6 | Actual |
| 12437 | 20.00 | 2023-04-14 | 82 | 6 | 3 | Budget |
| 12704 | 61.00 | 2023-04-14 | 82 | 1 | 5 | Actual |
| 18478 | 3.95 | 2023-09-14 | 82 | 1 | 12 | Actual |
| 9942 | 50.00 | 2023-01-12 | 82 | 1 | 8 | Budget |
| 17507 | 5.01 | 2023-08-14 | 82 | 6 | 12 | Actual |
| 10376 | 38.00 | 2023-02-12 | 82 | 6 | 4 | Actual |
| 20569 | 5.01 | 2023-11-14 | 82 | 6 | 12 | Actual |
| 22013 | 22.00 | 2024-01-12 | 82 | 4 | 6 | Actual |
| 13036 | 22.00 | 2023-04-14 | 82 | 5 | 6 | Actual |
| 20041 | 22.00 | 2023-11-14 | 82 | 6 | 6 | Actual |
| 2096 | 75.32 | 2022-06-14 | 82 | 1 | 8 | Actual |
| 3136 | 39.00 | 2022-07-15 | 82 | 6 | 7 | Actual |
| 894 | 41.00 | 2022-05-14 | 82 | 6 | 7 | Actual |
| 1163 | 40.00 | 2022-06-14 | 82 | 1 | 3 | Budget |
| 1547 | 40.00 | 2022-06-14 | 82 | 6 | 5 | Budget |
| 19162 | 125.33 | 2023-10-14 | 82 | 1 | 8 | Actual |
| 33550 | 43.36 | 2024-11-13 | 82 | 2 | 13 | Actual |
| 15913 | 16.00 | 2023-07-15 | 82 | 5 | 6 | Actual |
| 26955 | 106.00 | 2024-06-13 | 82 | 1 | 4 | Actual |
| 32160 | 27.36 | 2024-10-13 | 82 | 3 | 11 | Actual |
| 7158 | 45.00 | 2022-11-14 | 82 | 6 | 5 | Actual |
| 19928 | 10.00 | 2023-11-14 | 82 | 2 | 6 | Actual |
| 28963 | 44.38 | 2024-07-14 | 82 | 6 | 12 | Actual |
| 3651 | 45.00 | 2022-08-14 | 82 | 6 | 4 | Actual |
| 17449 | 1.82 | 2023-08-14 | 82 | 1 | 12 | Actual |
| 1298 | 6.00 | 2022-06-14 | 82 | 7 | 3 | Actual |
| 4443 | 30.00 | 2022-08-14 | 82 | 6 | 8 | Budget |
| 22817 | 50.00 | 2024-02-12 | 82 | 1 | 5 | Actual |
| 33284 | 22.04 | 2024-11-13 | 82 | 3 | 11 | Actual |
| 29386 | 66.00 | 2024-08-13 | 82 | 6 | 5 | Actual |
| 220 | 62.00 | 2022-05-14 | 82 | 1 | 4 | Actual |
| 22851 | 38.00 | 2024-02-12 | 82 | 6 | 5 | Actual |
| 36710 | 26.29 | 2025-02-12 | 82 | 3 | 11 | Actual |
| 9153 | 10.00 | 2023-01-12 | 82 | 7 | 3 | Budget |
| 1220 | 30.00 | 2022-06-14 | 82 | 6 | 3 | Budget |
| 29258 | 110.00 | 2024-08-13 | 82 | 1 | 4 | Actual |
| 34732 | 39.85 | 2024-12-14 | 82 | 6 | 13 | Actual |
| 5834 | 79.00 | 2022-10-14 | 82 | 1 | 4 | Actual |
| 24998 | 34.00 | 2024-04-13 | 82 | 3 | 6 | Actual |
| 20310 | 25.23 | 2023-11-14 | 82 | 1 | 11 | Actual |
| 19901 | 27.00 | 2023-11-14 | 82 | 1 | 6 | Actual |
| 14675 | 33.00 | 2023-06-14 | 82 | 6 | 4 | Actual |
| 8358 | 40.00 | 2022-12-15 | 82 | 1 | 6 | Budget |
| 3729 | 48.00 | 2022-08-14 | 82 | 1 | 5 | Actual |
| 21782 | 29.00 | 2024-01-12 | 82 | 6 | 4 | Actual |
| 13925 | 15.00 | 2023-05-14 | 82 | 5 | 6 | Actual |
| 9803 | 60.00 | 2023-01-12 | 82 | 1 | 7 | Budget |
| 1023 | 20.00 | 2022-05-14 | 82 | 2 | 8 | Budget |
| 16417 | 2.89 | 2023-07-15 | 82 | 1 | 12 | Actual |
| 11435 | 74.00 | 2023-03-14 | 82 | 1 | 4 | Actual |
| 27219 | 30.00 | 2024-06-13 | 82 | 4 | 6 | Actual |
| 13317 | 82.90 | 2023-04-14 | 82 | 1 | 8 | Actual |
| 8406 | 20.00 | 2022-12-15 | 82 | 2 | 6 | Budget |
| 5568 | 40.48 | 2022-09-14 | 82 | 6 | 8 | Actual |
| 35705 | 39.06 | 2025-01-12 | 82 | 1 | 12 | Actual |
| 21572 | 5.01 | 2023-12-15 | 82 | 6 | 12 | Actual |
| 34380 | 12.46 | 2024-12-14 | 82 | 2 | 11 | Actual |
| 12988 | 30.00 | 2023-04-14 | 82 | 4 | 6 | Budget |
| 11966 | 27.00 | 2023-03-14 | 82 | 6 | 6 | Actual |
| 12515 | 10.00 | 2023-04-14 | 82 | 7 | 3 | Budget |
| 646 | 24.00 | 2022-05-14 | 82 | 4 | 6 | Actual |
| 21280 | 49.57 | 2023-12-15 | 82 | 6 | 8 | Actual |
| 21218 | 113.20 | 2023-12-15 | 82 | 1 | 8 | Actual |
| 9398 | 50.00 | 2023-01-12 | 82 | 6 | 5 | Budget |
| 7334 | 40.00 | 2022-11-14 | 82 | 3 | 6 | Budget |
| 6584 | 50.00 | 2022-10-14 | 82 | 1 | 8 | Budget |
| 28197 | 76.00 | 2024-07-14 | 82 | 1 | 5 | Actual |
| 19364 | 11.40 | 2023-10-14 | 82 | 4 | 11 | Actual |
| 22639 | 58.00 | 2024-02-12 | 82 | 6 | 3 | Actual |
| 6585 | 76.84 | 2022-10-14 | 82 | 1 | 8 | Actual |
| 33465 | 48.63 | 2024-11-13 | 82 | 6 | 12 | Actual |
| 2889 | 30.00 | 2022-07-15 | 82 | 4 | 6 | Budget |
| 14966 | 22.00 | 2023-06-14 | 82 | 6 | 6 | Actual |
| 18873 | 21.00 | 2023-10-14 | 82 | 1 | 6 | Actual |
| 6364 | 23.00 | 2022-10-14 | 82 | 6 | 6 | Actual |
| 34051 | 18.00 | 2024-12-14 | 82 | 5 | 6 | Actual |
| 35385 | 134.42 | 2025-01-12 | 82 | 1 | 8 | Actual |
| 10052 | 48.05 | 2023-01-12 | 82 | 6 | 8 | Actual |
| 11496 | 48.00 | 2023-03-14 | 82 | 6 | 4 | Actual |
| 20252 | 63.20 | 2023-11-14 | 82 | 6 | 8 | Actual |
| 15887 | 18.00 | 2023-07-15 | 82 | 4 | 6 | Actual |
| 11908 | 13.00 | 2023-03-14 | 82 | 5 | 6 | Actual |
| 25791 | 19.00 | 2024-05-13 | 82 | 7 | 3 | Actual |
| 3401 | 40.00 | 2022-08-14 | 82 | 1 | 3 | Budget |
| 38394 | 67.00 | 2025-04-14 | 82 | 6 | 4 | Actual |
| 27165 | 13.00 | 2024-06-13 | 82 | 2 | 6 | Actual |
| 7565 | 75.00 | 2022-11-14 | 82 | 1 | 7 | Actual |
| 6959 | 70.00 | 2022-11-14 | 82 | 1 | 4 | Budget |
| 1957 | 54.00 | 2022-06-14 | 82 | 1 | 7 | Actual |
| 25353 | 25.23 | 2024-04-13 | 82 | 1 | 11 | Actual |
| 9260 | 50.00 | 2023-01-12 | 82 | 6 | 4 | Budget |
| 21840 | 56.00 | 2024-01-12 | 82 | 1 | 5 | Actual |
| 27456 | 91.99 | 2024-06-13 | 82 | 2 | 8 | Actual |
| 974 | 78.36 | 2022-05-14 | 82 | 1 | 8 | Actual |
| 1347 | 70.00 | 2022-06-14 | 82 | 1 | 4 | Budget |
| 14112 | 98.05 | 2023-05-14 | 82 | 1 | 8 | Actual |
| 6694 | 43.51 | 2022-10-14 | 82 | 6 | 8 | Actual |
| 17776 | 38.00 | 2023-09-14 | 82 | 1 | 5 | Actual |
| 21338 | 18.84 | 2023-12-15 | 82 | 1 | 11 | Actual |
| 38452 | 72.00 | 2025-04-14 | 82 | 1 | 5 | Actual |
| 38359 | 129.00 | 2025-04-14 | 82 | 1 | 4 | Actual |
| 26870 | 80.00 | 2024-06-13 | 82 | 6 | 3 | Actual |
| 975 | 50.00 | 2022-05-14 | 82 | 1 | 8 | Budget |
| 12766 | 36.00 | 2023-04-14 | 82 | 6 | 5 | Actual |
| 14052 | 68.00 | 2023-05-14 | 82 | 6 | 7 | Actual |
| 39010 | 20.97 | 2025-04-14 | 82 | 3 | 11 | Actual |
| 34881 | 27.00 | 2025-01-12 | 82 | 7 | 3 | Actual |
| 24673 | 64.00 | 2024-04-13 | 82 | 6 | 3 | Actual |
| 21932 | 22.00 | 2024-01-12 | 82 | 1 | 6 | Actual |
| 7428 | 11.00 | 2022-11-14 | 82 | 5 | 6 | Actual |
| 9339 | 50.00 | 2023-01-12 | 82 | 1 | 5 | Budget |
| 12703 | 50.00 | 2023-04-14 | 82 | 1 | 5 | Budget |
| 38032 | 7.14 | 2025-03-14 | 82 | 2 | 12 | Actual |
| 24202 | 88.96 | 2024-03-13 | 82 | 1 | 8 | Actual |
| 19391 | 9.27 | 2023-10-14 | 82 | 5 | 11 | Actual |
| 35235 | 29.00 | 2025-01-12 | 82 | 6 | 6 | Actual |
| 1485 | 68.00 | 2022-06-14 | 82 | 1 | 5 | Actual |
| 31096 | 36.93 | 2024-09-13 | 82 | 6 | 11 | Actual |
| 5240 | 32.00 | 2022-09-14 | 82 | 6 | 6 | Actual |
| 550 | 13.00 | 2022-05-14 | 82 | 2 | 6 | Actual |
| 36854 | 27.36 | 2025-02-12 | 82 | 1 | 12 | Actual |
| 30384 | 112.00 | 2024-09-13 | 82 | 1 | 4 | Actual |
| 23969 | 33.00 | 2024-03-13 | 82 | 3 | 6 | Actual |
| 23551 | 3.95 | 2024-02-12 | 82 | 6 | 12 | Actual |
| 24943 | 22.00 | 2024-04-13 | 82 | 1 | 6 | Actual |
| 25949 | 58.00 | 2024-05-13 | 82 | 6 | 5 | Actual |
| 38066 | 64.59 | 2025-03-14 | 82 | 6 | 12 | Actual |
| 22072 | 25.00 | 2024-01-12 | 82 | 6 | 6 | Actual |
| 1221 | 29.00 | 2022-06-14 | 82 | 6 | 3 | Actual |
| 25819 | 77.00 | 2024-05-13 | 82 | 1 | 4 | Actual |
| 26208 | 92.00 | 2024-05-13 | 82 | 1 | 7 | Actual |
| 5181 | 10.00 | 2022-09-14 | 82 | 5 | 6 | Budget |
| 30056 | 7.14 | 2024-08-13 | 82 | 2 | 12 | Actual |
| 17869 | 32.00 | 2023-09-14 | 82 | 1 | 6 | Actual |
| 22369 | 10.33 | 2024-01-12 | 82 | 2 | 11 | Actual |
| 36326 | 26.00 | 2025-02-12 | 82 | 4 | 6 | Actual |
| 24230 | 49.57 | 2024-03-13 | 82 | 2 | 8 | Actual |
| 37592 | 101.00 | 2025-03-14 | 82 | 1 | 7 | Actual |
| 15713 | 41.00 | 2023-07-15 | 82 | 1 | 5 | Actual |
| 31182 | 12.46 | 2024-09-13 | 82 | 2 | 12 | Actual |
| 24263 | 67.75 | 2024-03-13 | 82 | 6 | 8 | Actual |
| 2841 | 43.00 | 2022-07-15 | 82 | 3 | 6 | Actual |
| 7285 | 20.00 | 2022-11-14 | 82 | 2 | 6 | Budget |
| 3787 | 50.00 | 2022-08-14 | 82 | 6 | 5 | Budget |
| 2665 | 40.00 | 2022-07-15 | 82 | 6 | 5 | Budget |
| 5567 | 30.00 | 2022-09-14 | 82 | 6 | 8 | Budget |
| 3262 | 32.90 | 2022-07-15 | 82 | 2 | 8 | Actual |
| 28809 | 7.14 | 2024-07-14 | 82 | 5 | 11 | Actual |
| 10843 | 30.00 | 2023-02-12 | 82 | 6 | 6 | Budget |
| 19597 | 96.00 | 2023-11-14 | 82 | 1 | 3 | Actual |
| 33971 | 11.00 | 2024-12-14 | 82 | 2 | 6 | Actual |
| 27630 | 28.42 | 2024-06-13 | 82 | 4 | 11 | Actual |
| 6773 | 40.00 | 2022-11-14 | 82 | 1 | 3 | Budget |
| 34434 | 27.36 | 2024-12-14 | 82 | 4 | 11 | Actual |
| 32305 | 35.87 | 2024-10-13 | 82 | 1 | 12 | Actual |
| 32847 | 10.00 | 2024-11-13 | 82 | 2 | 6 | Actual |
| 2285 | 40.00 | 2022-07-15 | 82 | 1 | 3 | Budget |
| 13758 | 33.00 | 2023-05-14 | 82 | 6 | 5 | Actual |
| 29173 | 62.00 | 2024-08-13 | 82 | 6 | 3 | Actual |
| 4661 | 10.00 | 2022-09-14 | 82 | 7 | 3 | Budget |
| 22129 | 63.00 | 2024-01-12 | 82 | 1 | 7 | Actual |
| 18603 | 58.00 | 2023-10-14 | 82 | 6 | 3 | Actual |
| 9476 | 40.00 | 2023-01-12 | 82 | 1 | 6 | Budget |
| 2345 | 21.00 | 2022-07-15 | 82 | 6 | 3 | Actual |
| 30570 | 36.00 | 2024-09-13 | 82 | 1 | 6 | Actual |
| 16359 | 13.53 | 2023-07-15 | 82 | 6 | 11 | Actual |
| 18511 | 5.01 | 2023-09-14 | 82 | 6 | 12 | Actual |
| 17303 | 11.40 | 2023-08-14 | 82 | 3 | 11 | Actual |
| 35851 | 48.62 | 2025-01-12 | 82 | 2 | 13 | Actual |
| 16038 | 66.00 | 2023-07-15 | 82 | 6 | 7 | Actual |
| 16271 | 11.40 | 2023-07-15 | 82 | 3 | 11 | Actual |
| 16624 | 28.00 | 2023-08-14 | 82 | 7 | 3 | Actual |
| 6163 | 15.00 | 2022-10-14 | 82 | 2 | 6 | Actual |
| 1626 | 32.00 | 2022-06-14 | 82 | 1 | 6 | Actual |
| 24792 | 29.00 | 2024-04-13 | 82 | 6 | 4 | Actual |
| 29641 | 109.00 | 2024-08-13 | 82 | 1 | 7 | Actual |
| 26149 | 19.00 | 2024-05-13 | 82 | 6 | 6 | Actual |
| 10640 | 10.00 | 2023-02-12 | 82 | 2 | 6 | Budget |
| 1878 | 30.00 | 2022-06-14 | 82 | 6 | 6 | Budget |
| 3263 | 20.00 | 2022-07-15 | 82 | 2 | 8 | Budget |
| 38835 | 135.93 | 2025-04-14 | 82 | 1 | 8 | Actual |
| 4522 | 32.00 | 2022-09-14 | 82 | 1 | 3 | Actual |
| 11434 | 70.00 | 2023-03-14 | 82 | 1 | 4 | Budget |
| 11169 | 30.00 | 2023-02-12 | 82 | 6 | 8 | Budget |
| 12892 | 12.00 | 2023-04-14 | 82 | 2 | 6 | Actual |
| 10051 | 20.00 | 2023-01-12 | 82 | 6 | 8 | Budget |
| 11764 | 10.00 | 2023-03-14 | 82 | 2 | 6 | Budget |
| 28397 | 20.00 | 2024-07-14 | 82 | 5 | 6 | Actual |
| 24403 | 15.65 | 2024-03-13 | 82 | 4 | 11 | Actual |
| 38487 | 84.00 | 2025-04-14 | 82 | 6 | 5 | Actual |
| 6443 | 75.00 | 2022-10-14 | 82 | 1 | 7 | Actual |
| 30028 | 34.80 | 2024-08-13 | 82 | 1 | 12 | Actual |
| 12107 | 50.00 | 2023-03-14 | 82 | 6 | 7 | Budget |
| 14641 | 60.00 | 2023-06-14 | 82 | 1 | 4 | Actual |
| 27335 | 95.00 | 2024-06-13 | 82 | 1 | 7 | Actual |
| 27810 | 61.40 | 2024-06-13 | 82 | 6 | 12 | Actual |
| 36272 | 11.00 | 2025-02-12 | 82 | 2 | 6 | Actual |
| 35614 | 6.08 | 2025-01-12 | 82 | 5 | 11 | Actual |
| 3074 | 60.00 | 2022-07-15 | 82 | 1 | 7 | Budget |
| 16567 | 60.00 | 2023-08-14 | 82 | 6 | 3 | Actual |
| 18954 | 15.00 | 2023-10-14 | 82 | 4 | 6 | Actual |
| 13316 | 50.00 | 2023-04-14 | 82 | 1 | 8 | Budget |
| 27245 | 14.00 | 2024-06-13 | 82 | 5 | 6 | Actual |
| 34083 | 26.00 | 2024-12-14 | 82 | 6 | 6 | Actual |
| 27749 | 39.06 | 2024-06-13 | 82 | 1 | 12 | Actual |
| 17330 | 16.72 | 2023-08-14 | 82 | 4 | 11 | Actual |
| 15264 | 3.95 | 2023-06-14 | 82 | 2 | 11 | Actual |
| 9152 | 7.00 | 2023-01-12 | 82 | 7 | 3 | Actual |
| 24730 | 12.00 | 2024-04-13 | 82 | 7 | 3 | Actual |
| 7019 | 46.00 | 2022-11-14 | 82 | 6 | 4 | Actual |
| 17035 | 68.00 | 2023-08-14 | 82 | 1 | 7 | Actual |
| 21539 | 2.89 | 2023-12-15 | 82 | 1 | 12 | Actual |
| 12893 | 10.00 | 2023-04-14 | 82 | 2 | 6 | Budget |
| 19843 | 38.00 | 2023-11-14 | 82 | 6 | 5 | Actual |
| 8687 | 51.00 | 2022-12-15 | 82 | 1 | 7 | Actual |
| 28843 | 28.42 | 2024-07-14 | 82 | 6 | 11 | Actual |
| 3588 | 70.00 | 2022-08-14 | 82 | 1 | 4 | Actual |
| 19424 | 19.91 | 2023-10-14 | 82 | 6 | 11 | Actual |
| 3866 | 37.00 | 2022-08-14 | 82 | 1 | 6 | Actual |
| 32634 | 141.00 | 2024-11-13 | 82 | 1 | 4 | Actual |
| 20511 | 2.89 | 2023-11-14 | 82 | 1 | 12 | Actual |
| 10317 | 62.00 | 2023-02-12 | 82 | 1 | 4 | Actual |
| 39037 | 36.93 | 2025-04-14 | 82 | 4 | 11 | Actual |
| 19716 | 55.00 | 2023-11-14 | 82 | 1 | 4 | Actual |
| 28317 | 10.00 | 2024-07-14 | 82 | 2 | 6 | Actual |
| 31333 | 45.11 | 2024-09-13 | 82 | 6 | 13 | Actual |
| 8138 | 50.00 | 2022-12-15 | 82 | 6 | 4 | Budget |
| 16652 | 70.00 | 2023-08-14 | 82 | 1 | 4 | Actual |
| 29048 | 67.92 | 2024-07-14 | 82 | 2 | 13 | Actual |
| 14556 | 68.00 | 2023-06-14 | 82 | 6 | 3 | Actual |
| 28700 | 53.95 | 2024-07-14 | 82 | 1 | 11 | Actual |
| 7814 | 20.00 | 2022-11-14 | 82 | 6 | 8 | Budget |
| 4010 | 29.00 | 2022-08-14 | 82 | 4 | 6 | Actual |
| 7333 | 40.00 | 2022-11-14 | 82 | 3 | 6 | Actual |
| 28522 | 71.00 | 2024-07-14 | 82 | 6 | 7 | Actual |
| 37684 | 129.87 | 2025-03-14 | 82 | 1 | 8 | Actual |
| 4336 | 63.20 | 2022-08-14 | 82 | 1 | 8 | Actual |
| 26479 | 14.59 | 2024-05-13 | 82 | 3 | 11 | Actual |
| 31301 | 45.11 | 2024-09-13 | 82 | 2 | 13 | Actual |
| 5459 | 50.00 | 2022-09-14 | 82 | 1 | 8 | Budget |
| 20419 | 9.27 | 2023-11-14 | 82 | 5 | 11 | Actual |
| 24376 | 11.40 | 2024-03-13 | 82 | 3 | 11 | Actual |
| 35975 | 67.00 | 2025-02-12 | 82 | 6 | 3 | Actual |
| 16945 | 13.00 | 2023-08-14 | 82 | 5 | 6 | Actual |
| 3867 | 30.00 | 2022-08-14 | 82 | 1 | 6 | Budget |
| 15861 | 33.00 | 2023-07-15 | 82 | 3 | 6 | Actual |
| 36764 | 12.46 | 2025-02-12 | 82 | 5 | 11 | Actual |
| 834 | 60.00 | 2022-05-14 | 82 | 1 | 7 | Budget |
| 3214 | 87.45 | 2022-07-15 | 82 | 1 | 8 | Actual |
| 7752 | 30.00 | 2022-11-14 | 82 | 2 | 8 | Budget |
| 2744 | 31.00 | 2022-07-15 | 82 | 1 | 6 | Actual |
| 35505 | 43.31 | 2025-01-12 | 82 | 1 | 11 | Actual |
| 28755 | 26.29 | 2024-07-14 | 82 | 3 | 11 | Actual |
| 37502 | 20.00 | 2025-03-14 | 82 | 5 | 6 | Actual |
| 13507 | 98.00 | 2023-05-14 | 82 | 1 | 3 | Actual |
| 24549 | 1.82 | 2024-03-13 | 82 | 2 | 12 | Actual |
| 22990 | 17.00 | 2024-02-12 | 82 | 4 | 6 | Actual |
| 30512 | 68.00 | 2024-09-13 | 82 | 6 | 5 | Actual |
| 17976 | 10.00 | 2023-09-14 | 82 | 5 | 6 | Actual |
| 19282 | 24.16 | 2023-10-14 | 82 | 1 | 11 | Actual |
| 28371 | 25.00 | 2024-07-14 | 82 | 4 | 6 | Actual |
| 26116 | 13.00 | 2024-05-13 | 82 | 5 | 6 | Actual |
| 30148 | 20.55 | 2024-08-13 | 82 | 1 | 13 | Actual |
| 37000 | 52.13 | 2025-02-12 | 82 | 2 | 13 | Actual |
| 19069 | 76.00 | 2023-10-14 | 82 | 1 | 7 | Actual |
| 33944 | 38.00 | 2024-12-14 | 82 | 1 | 6 | Actual |
| 20873 | 52.00 | 2023-12-15 | 82 | 6 | 5 | Actual |
| 30090 | 49.70 | 2024-08-13 | 82 | 6 | 12 | Actual |
| 1958 | 60.00 | 2022-06-14 | 82 | 1 | 7 | Budget |
| 15318 | 14.59 | 2023-06-14 | 82 | 4 | 11 | Actual |
| 8935 | 20.00 | 2022-12-15 | 82 | 6 | 8 | Budget |
| 15144 | 41.99 | 2023-06-14 | 82 | 2 | 8 | Actual |
| 2666 | 57.00 | 2022-07-15 | 82 | 6 | 5 | Actual |
| 1346 | 62.00 | 2022-06-14 | 82 | 1 | 4 | Actual |
| 23608 | 95.00 | 2024-03-13 | 82 | 1 | 3 | Actual |
| 28139 | 69.00 | 2024-07-14 | 82 | 6 | 4 | Actual |
| 22964 | 29.00 | 2024-02-12 | 82 | 3 | 6 | Actual |
| 13364 | 41.99 | 2023-04-14 | 82 | 2 | 8 | Actual |
| 9261 | 56.00 | 2023-01-12 | 82 | 6 | 4 | Actual |
| 6036 | 47.00 | 2022-10-14 | 82 | 6 | 5 | Actual |
| 9075 | 30.00 | 2023-01-12 | 82 | 6 | 3 | Budget |
| 18305 | 5.01 | 2023-09-14 | 82 | 2 | 11 | Actual |
| 25175 | 63.00 | 2024-04-13 | 82 | 6 | 7 | Actual |
| 39336 | 60.90 | 2025-04-14 | 82 | 6 | 13 | Actual |
| 15236 | 23.10 | 2023-06-14 | 82 | 1 | 11 | Actual |
| 28901 | 36.93 | 2024-07-14 | 82 | 1 | 12 | Actual |
| 29021 | 36.34 | 2024-07-14 | 82 | 1 | 13 | Actual |
| 6505 | 40.00 | 2022-10-14 | 82 | 6 | 7 | Budget |
| 6958 | 63.00 | 2022-11-14 | 82 | 1 | 4 | Actual |
| 21420 | 15.65 | 2023-12-15 | 82 | 4 | 11 | Actual |
| 35941 | 88.00 | 2025-02-12 | 82 | 1 | 3 | Actual |
| 2994 | 30.00 | 2022-07-15 | 82 | 6 | 6 | Budget |
| 36245 | 43.00 | 2025-02-12 | 82 | 1 | 6 | Actual |
| 2284 | 40.00 | 2022-07-15 | 82 | 1 | 3 | Actual |
| 19688 | 27.00 | 2023-11-14 | 82 | 7 | 3 | Actual |
| 8359 | 44.00 | 2022-12-15 | 82 | 1 | 6 | Actual |
| 4119 | 39.00 | 2022-08-14 | 82 | 6 | 6 | Actual |
| 22456 | 25.23 | 2024-01-12 | 82 | 6 | 11 | Actual |
| 3135 | 40.00 | 2022-07-15 | 82 | 6 | 7 | Budget |
| 34140 | 111.00 | 2024-12-14 | 82 | 1 | 7 | Actual |
| 14522 | 85.00 | 2023-06-14 | 82 | 1 | 3 | Actual |
| 3322 | 45.02 | 2022-07-15 | 82 | 6 | 8 | Actual |
| 39303 | 66.17 | 2025-04-14 | 82 | 2 | 13 | Actual |
| 7381 | 27.00 | 2022-11-14 | 82 | 4 | 6 | Actual |
| 10689 | 40.00 | 2023-02-12 | 82 | 3 | 6 | Budget |
| 5646 | 32.00 | 2022-10-14 | 82 | 1 | 3 | Actual |
| 15352 | 23.10 | 2023-06-14 | 82 | 6 | 11 | Actual |
| 27138 | 29.00 | 2024-06-13 | 82 | 1 | 6 | Actual |
| 26243 | 71.00 | 2024-05-13 | 82 | 6 | 7 | Actual |
| 17128 | 90.48 | 2023-08-14 | 82 | 1 | 8 | Actual |
| 14881 | 31.00 | 2023-06-14 | 82 | 3 | 6 | Actual |
| 8936 | 29.87 | 2022-12-15 | 82 | 6 | 8 | Actual |
| 19012 | 27.00 | 2023-10-14 | 82 | 6 | 6 | Actual |
| 13958 | 25.00 | 2023-05-14 | 82 | 6 | 6 | Actual |
| 18815 | 53.00 | 2023-10-14 | 82 | 6 | 5 | Actual |
| 28642 | 61.69 | 2024-07-14 | 82 | 6 | 8 | Actual |
| 13542 | 71.00 | 2023-05-14 | 82 | 6 | 3 | Actual |
| 36683 | 19.91 | 2025-02-12 | 82 | 2 | 11 | Actual |
| 27193 | 43.00 | 2024-06-13 | 82 | 3 | 6 | Actual |
| 16003 | 73.00 | 2023-07-15 | 82 | 1 | 7 | Actual |
| 12989 | 32.00 | 2023-04-14 | 82 | 4 | 6 | Actual |
| 22396 | 13.53 | 2024-01-12 | 82 | 3 | 11 | Actual |
| 13176 | 50.00 | 2023-04-14 | 82 | 1 | 7 | Budget |
| 31274 | 25.81 | 2024-09-13 | 82 | 1 | 13 | Actual |
| 17950 | 16.00 | 2023-09-14 | 82 | 4 | 6 | Actual |
| 8609 | 30.00 | 2022-12-15 | 82 | 6 | 6 | Budget |
| 31154 | 36.93 | 2024-09-13 | 82 | 1 | 12 | Actual |
| 503 | 30.00 | 2022-05-14 | 82 | 1 | 6 | Budget |
| 693 | 16.00 | 2022-05-14 | 82 | 5 | 6 | Actual |
| 5894 | 50.00 | 2022-10-14 | 82 | 6 | 4 | Budget |
| 4337 | 50.00 | 2022-08-14 | 82 | 1 | 8 | Budget |
| 13426 | 30.00 | 2023-04-14 | 82 | 6 | 8 | Budget |
| 32133 | 24.16 | 2024-10-13 | 82 | 2 | 11 | Actual |
| 10190 | 20.00 | 2023-02-12 | 82 | 6 | 3 | Budget |
| 17718 | 39.00 | 2023-09-14 | 82 | 6 | 4 | Actual |
| 32397 | 39.85 | 2024-10-13 | 82 | 1 | 13 | Actual |
| 2206 | 46.54 | 2022-06-14 | 82 | 6 | 8 | Actual |
| 38182 | 76.69 | 2025-03-14 | 82 | 6 | 13 | Actual |
| 1817 | 12.00 | 2022-06-14 | 82 | 5 | 6 | Actual |
| 29444 | 32.00 | 2024-08-13 | 82 | 1 | 6 | Actual |
| 8550 | 10.00 | 2022-12-15 | 82 | 5 | 6 | Budget |
| 37089 | 125.00 | 2025-03-14 | 82 | 1 | 3 | Actual |
| 37626 | 87.00 | 2025-03-14 | 82 | 6 | 7 | Actual |
| 38626 | 22.00 | 2025-04-14 | 82 | 4 | 6 | Actual |
| 23856 | 47.00 | 2024-03-13 | 82 | 6 | 5 | Actual |
| 28290 | 39.00 | 2024-07-14 | 82 | 1 | 6 | Actual |
| 21629 | 89.00 | 2024-01-12 | 82 | 1 | 3 | Actual |
| 9863 | 50.00 | 2023-01-12 | 82 | 6 | 7 | Budget |
| 32 | 35.00 | 2022-05-14 | 82 | 1 | 3 | Actual |
| 33431 | 7.14 | 2024-11-13 | 82 | 2 | 12 | Actual |
| 37476 | 29.00 | 2025-03-14 | 82 | 4 | 6 | Actual |
| 26927 | 27.00 | 2024-06-13 | 82 | 7 | 3 | Actual |
| 15748 | 47.00 | 2023-07-15 | 82 | 6 | 5 | Actual |
| 29936 | 30.55 | 2024-08-13 | 82 | 4 | 11 | Actual |
| 11060 | 84.42 | 2023-02-12 | 82 | 1 | 8 | Actual |
| 16893 | 30.00 | 2023-08-14 | 82 | 3 | 6 | Actual |
| 16124 | 45.02 | 2023-07-15 | 82 | 2 | 8 | Actual |
| 21959 | 8.00 | 2024-01-12 | 82 | 2 | 6 | Actual |
| 2205 | 30.00 | 2022-06-14 | 82 | 6 | 8 | Budget |
| 16687 | 35.00 | 2023-08-14 | 82 | 6 | 4 | Actual |
| 4058 | 10.00 | 2022-08-14 | 82 | 5 | 6 | Budget |
| 14733 | 56.00 | 2023-06-14 | 82 | 1 | 5 | Actual |
| 1081 | 30.00 | 2022-05-14 | 82 | 6 | 8 | Budget |
| 20219 | 51.08 | 2023-11-14 | 82 | 2 | 8 | Actual |
| 6632 | 30.00 | 2022-10-14 | 82 | 2 | 8 | Budget |
| 4582 | 20.00 | 2022-09-14 | 82 | 6 | 3 | Budget |
| 29471 | 11.00 | 2024-08-13 | 82 | 2 | 6 | Actual |
| 32762 | 81.00 | 2024-11-13 | 82 | 6 | 5 | Actual |
| 10130 | 40.00 | 2023-02-12 | 82 | 1 | 3 | Budget |
| 35647 | 32.67 | 2025-01-12 | 82 | 6 | 11 | Actual |
| 38742 | 114.00 | 2025-04-14 | 82 | 1 | 7 | Actual |
| 31603 | 80.00 | 2024-10-13 | 82 | 1 | 5 | Actual |
| 1674 | 14.00 | 2022-06-14 | 82 | 2 | 6 | Actual |
| 34233 | 134.42 | 2024-12-14 | 82 | 1 | 8 | Actual |
| 26989 | 68.00 | 2024-06-13 | 82 | 6 | 4 | Actual |
| 31927 | 89.00 | 2024-10-13 | 82 | 6 | 7 | Actual |
| 37804 | 40.12 | 2025-03-14 | 82 | 1 | 11 | Actual |
| 26424 | 30.55 | 2024-05-13 | 82 | 1 | 11 | Actual |
| 3400 | 38.00 | 2022-08-14 | 82 | 1 | 3 | Actual |
| 20958 | 8.00 | 2023-12-15 | 82 | 2 | 6 | Actual |
| 14768 | 35.00 | 2023-06-14 | 82 | 6 | 5 | Actual |
| 17391 | 23.10 | 2023-08-14 | 82 | 6 | 11 | Actual |
| 28077 | 26.00 | 2024-07-14 | 82 | 7 | 3 | Actual |
| 38863 | 52.60 | 2025-04-14 | 82 | 2 | 8 | Actual |
| 28728 | 14.59 | 2024-07-14 | 82 | 2 | 11 | Actual |
| 23374 | 13.53 | 2024-02-12 | 82 | 3 | 11 | Actual |
| 35766 | 64.59 | 2025-01-12 | 82 | 6 | 12 | Actual |
| 21366 | 10.33 | 2023-12-15 | 82 | 2 | 11 | Actual |
| 7157 | 50.00 | 2022-11-14 | 82 | 6 | 5 | Budget |
| 36385 | 29.00 | 2025-02-12 | 82 | 6 | 6 | Actual |
| 4771 | 51.00 | 2022-09-14 | 82 | 6 | 4 | Actual |
| 6832 | 30.00 | 2022-11-14 | 82 | 6 | 3 | Actual |
| 15178 | 48.05 | 2023-06-14 | 82 | 6 | 8 | Actual |
| 5319 | 48.00 | 2022-09-14 | 82 | 1 | 7 | Actual |
| 32820 | 41.00 | 2024-11-13 | 82 | 1 | 6 | Actual |
| 5708 | 24.00 | 2022-10-14 | 82 | 6 | 3 | Actual |
| 28345 | 47.00 | 2024-07-14 | 82 | 3 | 6 | Actual |
| 10131 | 35.00 | 2023-02-12 | 82 | 1 | 3 | Actual |
| 34909 | 129.00 | 2025-01-12 | 82 | 1 | 4 | Actual |
| 19310 | 5.01 | 2023-10-14 | 82 | 2 | 11 | Actual |
| 5506 | 30.00 | 2022-09-14 | 82 | 2 | 8 | Budget |
| 27370 | 76.00 | 2024-06-13 | 82 | 6 | 7 | Actual |
| 11765 | 20.00 | 2023-03-14 | 82 | 2 | 6 | Actual |
| 34495 | 49.70 | 2024-12-14 | 82 | 6 | 11 | Actual |
| 9943 | 104.11 | 2023-01-12 | 82 | 1 | 8 | Actual |
| 8503 | 22.00 | 2022-12-15 | 82 | 4 | 6 | Actual |
| 32457 | 41.60 | 2024-10-13 | 82 | 6 | 13 | Actual |
| 34700 | 48.62 | 2024-12-14 | 82 | 2 | 13 | Actual |
| 7098 | 43.00 | 2022-11-14 | 82 | 1 | 5 | Actual |
| 4118 | 30.00 | 2022-08-14 | 82 | 6 | 6 | Budget |
| 33852 | 72.00 | 2024-12-14 | 82 | 1 | 5 | Actual |
| 32187 | 31.61 | 2024-10-13 | 82 | 4 | 11 | Actual |
| 26452 | 13.53 | 2024-05-13 | 82 | 2 | 11 | Actual |
| 1879 | 25.00 | 2022-06-14 | 82 | 6 | 6 | Actual |
| 37832 | 9.27 | 2025-03-14 | 82 | 2 | 11 | Actual |
| 12374 | 36.00 | 2023-04-14 | 82 | 1 | 3 | Actual |
| 10592 | 34.00 | 2023-02-12 | 82 | 1 | 6 | Actual |
| 24349 | 8.21 | 2024-03-13 | 82 | 2 | 11 | Actual |
| 12514 | 14.00 | 2023-04-14 | 82 | 7 | 3 | Actual |
| 8608 | 32.00 | 2022-12-15 | 82 | 6 | 6 | Actual |
| 25612 | 2.89 | 2024-04-13 | 82 | 6 | 12 | Actual |
| 10191 | 25.00 | 2023-02-12 | 82 | 6 | 3 | Actual |
| 13663 | 44.00 | 2023-05-14 | 82 | 6 | 4 | Actual |
| 3073 | 71.00 | 2022-07-15 | 82 | 1 | 7 | Actual |
| 9525 | 14.00 | 2023-01-12 | 82 | 2 | 6 | Actual |
| 26626 | 5.01 | 2024-05-13 | 82 | 1 | 12 | Actual |
| 23941 | 5.00 | 2024-03-13 | 82 | 2 | 6 | Actual |
| 18900 | 11.00 | 2023-10-14 | 82 | 2 | 6 | Actual |
| 21447 | 3.95 | 2023-12-15 | 82 | 5 | 11 | Actual |
| 9524 | 20.00 | 2023-01-12 | 82 | 2 | 6 | Budget |
| 29138 | 113.00 | 2024-08-13 | 82 | 1 | 3 | Actual |
| 5135 | 30.00 | 2022-09-14 | 82 | 4 | 6 | Budget |
| 502 | 38.00 | 2022-05-14 | 82 | 1 | 6 | Actual |
| 15500 | 117.00 | 2023-07-15 | 82 | 1 | 3 | Actual |
| 31777 | 22.00 | 2024-10-13 | 82 | 4 | 6 | Actual |
| 11108 | 41.99 | 2023-02-12 | 82 | 2 | 8 | Actual |
| 25233 | 105.63 | 2024-04-13 | 82 | 1 | 8 | Actual |
| 172 | 9.00 | 2022-05-14 | 82 | 7 | 3 | Actual |
| 2145 | 20.00 | 2022-06-14 | 82 | 2 | 8 | Budget |
| 33403 | 29.48 | 2024-11-13 | 82 | 1 | 12 | Actual |
| 36300 | 41.00 | 2025-02-12 | 82 | 3 | 6 | Actual |
| 29499 | 44.00 | 2024-08-13 | 82 | 3 | 6 | Actual |
| 37244 | 91.00 | 2025-03-14 | 82 | 6 | 4 | Actual |
| 21748 | 56.00 | 2024-01-12 | 82 | 1 | 4 | Actual |
| 9725 | 30.00 | 2023-01-12 | 82 | 6 | 6 | Budget |
| 20008 | 13.00 | 2023-11-14 | 82 | 5 | 6 | Actual |
| 20931 | 23.00 | 2023-12-15 | 82 | 1 | 6 | Actual |
| 33017 | 115.00 | 2024-11-13 | 82 | 1 | 7 | Actual |
| 24850 | 41.00 | 2024-04-13 | 82 | 1 | 5 | Actual |
| 9397 | 53.00 | 2023-01-12 | 82 | 6 | 5 | Actual |
| 37124 | 83.00 | 2025-03-14 | 82 | 6 | 3 | Actual |
| 4385 | 30.00 | 2022-08-14 | 82 | 2 | 8 | Budget |
| 37032 | 45.11 | 2025-02-12 | 82 | 6 | 13 | Actual |
| 9074 | 25.00 | 2023-01-12 | 82 | 6 | 3 | Actual |
| 2608 | 60.00 | 2022-07-15 | 82 | 1 | 5 | Budget |
| 2607 | 57.00 | 2022-07-15 | 82 | 1 | 5 | Actual |
| 11813 | 39.00 | 2023-03-14 | 82 | 3 | 6 | Actual |
| 24021 | 18.00 | 2024-03-13 | 82 | 5 | 6 | Actual |
| 29882 | 12.46 | 2024-08-13 | 82 | 2 | 11 | Actual |
| 20453 | 14.59 | 2023-11-14 | 82 | 6 | 11 | Actual |
| 15655 | 40.00 | 2023-07-15 | 82 | 6 | 4 | Actual |
| 16780 | 53.00 | 2023-08-14 | 82 | 6 | 5 | Actual |
| 24144 | 54.00 | 2024-03-13 | 82 | 6 | 7 | Actual |
| 4912 | 47.00 | 2022-09-14 | 82 | 6 | 5 | Actual |
| 34352 | 62.46 | 2024-12-14 | 82 | 1 | 11 | Actual |
| 1162 | 41.00 | 2022-06-14 | 82 | 1 | 3 | Actual |
| 36060 | 137.00 | 2025-02-12 | 82 | 1 | 4 | Actual |
| 13097 | 29.00 | 2023-04-14 | 82 | 6 | 6 | Actual |
| 12941 | 40.00 | 2023-04-14 | 82 | 3 | 6 | Budget |
| 6365 | 30.00 | 2022-10-14 | 82 | 6 | 6 | Budget |
| 3915 | 10.00 | 2022-08-14 | 82 | 2 | 6 | Budget |
| 18158 | 82.90 | 2023-09-14 | 82 | 1 | 8 | Actual |
| 26718 | 22.30 | 2024-05-13 | 82 | 1 | 13 | Actual |
| 11387 | 6.00 | 2023-03-14 | 82 | 7 | 3 | Actual |
| 17248 | 20.97 | 2023-08-14 | 82 | 1 | 11 | Actual |
| 1406 | 50.00 | 2022-06-14 | 82 | 6 | 4 | Budget |
| 4258 | 48.00 | 2022-08-14 | 82 | 6 | 7 | Actual |
| 9201 | 70.00 | 2023-01-12 | 82 | 1 | 4 | Budget |
| 39064 | 5.01 | 2025-04-14 | 82 | 5 | 11 | Actual |
Generated 2025-06-13 20:01:53.654 UTC