[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 593 > < TAKE 512 >
510 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30477 | 76.00 | 2024-09-21 | 82 | 1 | 5 | Actual |
| 34909 | 129.00 | 2025-01-20 | 82 | 1 | 4 | Actual |
| 21366 | 10.33 | 2023-12-23 | 82 | 2 | 11 | Actual |
| 11907 | 20.00 | 2023-03-22 | 82 | 5 | 6 | Budget |
| 1346 | 62.00 | 2022-06-22 | 82 | 1 | 4 | Actual |
| 29584 | 29.00 | 2024-08-21 | 82 | 6 | 6 | Actual |
| 17507 | 5.01 | 2023-08-22 | 82 | 6 | 12 | Actual |
| 1771 | 30.00 | 2022-06-22 | 82 | 4 | 6 | Budget |
| 31154 | 36.93 | 2024-09-21 | 82 | 1 | 12 | Actual |
| 19162 | 125.33 | 2023-10-22 | 82 | 1 | 8 | Actual |
| 8138 | 50.00 | 2022-12-23 | 82 | 6 | 4 | Budget |
| 29970 | 33.74 | 2024-08-21 | 82 | 6 | 11 | Actual |
| 1162 | 41.00 | 2022-06-22 | 82 | 1 | 3 | Actual |
| 5708 | 24.00 | 2022-10-22 | 82 | 6 | 3 | Actual |
| 38066 | 64.59 | 2025-03-22 | 82 | 6 | 12 | Actual |
| 3135 | 40.00 | 2022-07-23 | 82 | 6 | 7 | Budget |
| 11434 | 70.00 | 2023-03-22 | 82 | 1 | 4 | Budget |
| 4385 | 30.00 | 2022-08-22 | 82 | 2 | 8 | Budget |
| 26090 | 16.00 | 2024-05-21 | 82 | 4 | 6 | Actual |
| 37502 | 20.00 | 2025-03-22 | 82 | 5 | 6 | Actual |
| 33171 | 73.81 | 2024-11-21 | 82 | 6 | 8 | Actual |
| 5182 | 18.00 | 2022-09-22 | 82 | 5 | 6 | Actual |
| 6832 | 30.00 | 2022-11-22 | 82 | 6 | 3 | Actual |
| 17303 | 11.40 | 2023-08-22 | 82 | 3 | 11 | Actual |
| 34175 | 63.00 | 2024-12-22 | 82 | 6 | 7 | Actual |
| 12295 | 37.45 | 2023-03-22 | 82 | 6 | 8 | Actual |
| 29762 | 61.69 | 2024-08-21 | 82 | 2 | 8 | Actual |
| 33852 | 72.00 | 2024-12-22 | 82 | 1 | 5 | Actual |
| 31927 | 89.00 | 2024-10-21 | 82 | 6 | 7 | Actual |
| 23401 | 15.65 | 2024-02-20 | 82 | 4 | 11 | Actual |
| 10843 | 30.00 | 2023-02-20 | 82 | 6 | 6 | Budget |
| 10130 | 40.00 | 2023-02-20 | 82 | 1 | 3 | Budget |
| 5647 | 40.00 | 2022-10-22 | 82 | 1 | 3 | Budget |
| 8280 | 50.00 | 2022-12-23 | 82 | 6 | 5 | Budget |
| 29676 | 78.00 | 2024-08-21 | 82 | 6 | 7 | Actual |
| 29258 | 110.00 | 2024-08-21 | 82 | 1 | 4 | Actual |
| 30028 | 34.80 | 2024-08-21 | 82 | 1 | 12 | Actual |
| 18478 | 3.95 | 2023-09-22 | 82 | 1 | 12 | Actual |
| 1221 | 29.00 | 2022-06-22 | 82 | 6 | 3 | Actual |
| 16567 | 60.00 | 2023-08-22 | 82 | 6 | 3 | Actual |
| 21420 | 15.65 | 2023-12-23 | 82 | 4 | 11 | Actual |
| 13663 | 44.00 | 2023-05-22 | 82 | 6 | 4 | Actual |
| 17924 | 36.00 | 2023-09-22 | 82 | 3 | 6 | Actual |
| 31696 | 36.00 | 2024-10-21 | 82 | 1 | 6 | Actual |
| 20569 | 5.01 | 2023-11-22 | 82 | 6 | 12 | Actual |
| 37684 | 129.87 | 2025-03-22 | 82 | 1 | 8 | Actual |
| 15887 | 18.00 | 2023-07-23 | 82 | 4 | 6 | Actual |
| 15178 | 48.05 | 2023-06-22 | 82 | 6 | 8 | Actual |
| 19750 | 33.00 | 2023-11-22 | 82 | 6 | 4 | Actual |
| 2345 | 21.00 | 2022-07-23 | 82 | 6 | 3 | Actual |
| 26064 | 29.00 | 2024-05-21 | 82 | 3 | 6 | Actual |
| 18511 | 5.01 | 2023-09-22 | 82 | 6 | 12 | Actual |
| 22990 | 17.00 | 2024-02-20 | 82 | 4 | 6 | Actual |
| 12186 | 70.78 | 2023-03-22 | 82 | 1 | 8 | Actual |
| 7753 | 32.90 | 2022-11-22 | 82 | 2 | 8 | Actual |
| 6959 | 70.00 | 2022-11-22 | 82 | 1 | 4 | Budget |
| 25791 | 19.00 | 2024-05-21 | 82 | 7 | 3 | Actual |
| 6910 | 10.00 | 2022-11-22 | 82 | 7 | 3 | Actual |
| 8502 | 20.00 | 2022-12-23 | 82 | 4 | 6 | Budget |
| 2096 | 75.32 | 2022-06-22 | 82 | 1 | 8 | Actual |
| 22164 | 64.00 | 2024-01-20 | 82 | 6 | 7 | Actual |
| 13365 | 30.00 | 2023-04-22 | 82 | 2 | 8 | Budget |
| 10736 | 30.00 | 2023-02-20 | 82 | 4 | 6 | Budget |
| 25140 | 87.00 | 2024-04-21 | 82 | 1 | 7 | Actual |
| 17776 | 38.00 | 2023-09-22 | 82 | 1 | 5 | Actual |
| 4522 | 32.00 | 2022-09-22 | 82 | 1 | 3 | Actual |
| 11966 | 27.00 | 2023-03-22 | 82 | 6 | 6 | Actual |
| 24430 | 3.95 | 2024-03-21 | 82 | 5 | 11 | Actual |
| 22250 | 43.51 | 2024-01-20 | 82 | 2 | 8 | Actual |
| 11435 | 74.00 | 2023-03-22 | 82 | 1 | 4 | Actual |
| 26567 | 15.65 | 2024-05-21 | 82 | 6 | 11 | Actual |
| 11169 | 30.00 | 2023-02-20 | 82 | 6 | 8 | Budget |
| 9803 | 60.00 | 2023-01-20 | 82 | 1 | 7 | Budget |
| 7158 | 45.00 | 2022-11-22 | 82 | 6 | 5 | Actual |
| 752 | 30.00 | 2022-05-22 | 82 | 6 | 6 | Budget |
| 14289 | 15.65 | 2023-05-22 | 82 | 3 | 11 | Actual |
| 36683 | 19.91 | 2025-02-20 | 82 | 2 | 11 | Actual |
| 30710 | 25.00 | 2024-09-21 | 82 | 6 | 6 | Actual |
| 19391 | 9.27 | 2023-10-22 | 82 | 5 | 11 | Actual |
| 35447 | 73.81 | 2025-01-20 | 82 | 6 | 8 | Actual |
| 3214 | 87.45 | 2022-07-23 | 82 | 1 | 8 | Actual |
| 34461 | 9.27 | 2024-12-22 | 82 | 5 | 11 | Actual |
| 22039 | 12.00 | 2024-01-20 | 82 | 5 | 6 | Actual |
| 19482 | 1.82 | 2023-10-22 | 82 | 1 | 12 | Actual |
| 38685 | 34.00 | 2025-04-22 | 82 | 6 | 6 | Actual |
| 6212 | 40.00 | 2022-10-22 | 82 | 3 | 6 | Budget |
| 19190 | 55.63 | 2023-10-22 | 82 | 2 | 8 | Actual |
| 9153 | 10.00 | 2023-01-20 | 82 | 7 | 3 | Budget |
| 29641 | 109.00 | 2024-08-21 | 82 | 1 | 7 | Actual |
| 33999 | 41.00 | 2024-12-22 | 82 | 3 | 6 | Actual |
| 38124 | 32.83 | 2025-03-22 | 82 | 1 | 13 | Actual |
| 1407 | 44.00 | 2022-06-22 | 82 | 6 | 4 | Actual |
| 27985 | 114.00 | 2024-07-22 | 82 | 1 | 3 | Actual |
| 14768 | 35.00 | 2023-06-22 | 82 | 6 | 5 | Actual |
| 14017 | 56.00 | 2023-05-22 | 82 | 1 | 7 | Actual |
| 6505 | 40.00 | 2022-10-22 | 82 | 6 | 7 | Budget |
| 13317 | 82.90 | 2023-04-22 | 82 | 1 | 8 | Actual |
| 31482 | 25.00 | 2024-10-21 | 82 | 7 | 3 | Actual |
| 36915 | 43.31 | 2025-02-20 | 82 | 6 | 12 | Actual |
| 21782 | 29.00 | 2024-01-20 | 82 | 6 | 4 | Actual |
| 12844 | 31.00 | 2023-04-22 | 82 | 1 | 6 | Actual |
| 3263 | 20.00 | 2022-07-23 | 82 | 2 | 8 | Budget |
| 26424 | 30.55 | 2024-05-21 | 82 | 1 | 11 | Actual |
| 22547 | 5.01 | 2024-01-20 | 82 | 6 | 12 | Actual |
| 36326 | 26.00 | 2025-02-20 | 82 | 4 | 6 | Actual |
| 15655 | 40.00 | 2023-07-23 | 82 | 6 | 4 | Actual |
| 31425 | 62.00 | 2024-10-21 | 82 | 6 | 3 | Actual |
| 16038 | 66.00 | 2023-07-23 | 82 | 6 | 7 | Actual |
| 32847 | 10.00 | 2024-11-21 | 82 | 2 | 6 | Actual |
| 8359 | 44.00 | 2022-12-23 | 82 | 1 | 6 | Actual |
| 28487 | 127.00 | 2024-07-22 | 82 | 1 | 7 | Actual |
| 14434 | 1.82 | 2023-05-22 | 82 | 2 | 12 | Actual |
| 37886 | 34.80 | 2025-03-22 | 82 | 4 | 11 | Actual |
| 8829 | 66.23 | 2022-12-23 | 82 | 1 | 8 | Actual |
| 5087 | 34.00 | 2022-09-22 | 82 | 3 | 6 | Actual |
| 7752 | 30.00 | 2022-11-22 | 82 | 2 | 8 | Budget |
| 7380 | 20.00 | 2022-11-22 | 82 | 4 | 6 | Budget |
| 9152 | 7.00 | 2023-01-20 | 82 | 7 | 3 | Actual |
| 30175 | 52.13 | 2024-08-21 | 82 | 2 | 13 | Actual |
| 18954 | 15.00 | 2023-10-22 | 82 | 4 | 6 | Actual |
| 11061 | 50.00 | 2023-02-20 | 82 | 1 | 8 | Budget |
| 5646 | 32.00 | 2022-10-22 | 82 | 1 | 3 | Actual |
| 16838 | 32.00 | 2023-08-22 | 82 | 1 | 6 | Actual |
| 12893 | 10.00 | 2023-04-22 | 82 | 2 | 6 | Budget |
| 35975 | 67.00 | 2025-02-20 | 82 | 6 | 3 | Actual |
| 15713 | 41.00 | 2023-07-23 | 82 | 1 | 5 | Actual |
| 7236 | 38.00 | 2022-11-22 | 82 | 1 | 6 | Actual |
| 7427 | 10.00 | 2022-11-22 | 82 | 5 | 6 | Budget |
| 16158 | 67.75 | 2023-07-23 | 82 | 6 | 8 | Actual |
| 4057 | 16.00 | 2022-08-22 | 82 | 5 | 6 | Actual |
| 12625 | 52.00 | 2023-04-22 | 82 | 6 | 4 | Actual |
| 17811 | 48.00 | 2023-09-22 | 82 | 6 | 5 | Actual |
| 23643 | 52.00 | 2024-03-21 | 82 | 6 | 3 | Actual |
| 29734 | 137.45 | 2024-08-21 | 82 | 1 | 8 | Actual |
| 17449 | 1.82 | 2023-08-22 | 82 | 1 | 12 | Actual |
| 6364 | 23.00 | 2022-10-22 | 82 | 6 | 6 | Actual |
| 35327 | 84.00 | 2025-01-20 | 82 | 6 | 7 | Actual |
| 16652 | 70.00 | 2023-08-22 | 82 | 1 | 4 | Actual |
| 35766 | 64.59 | 2025-01-20 | 82 | 6 | 12 | Actual |
| 24638 | 106.00 | 2024-04-21 | 82 | 1 | 3 | Actual |
| 20781 | 42.00 | 2023-12-23 | 82 | 6 | 4 | Actual |
| 9397 | 53.00 | 2023-01-20 | 82 | 6 | 5 | Actual |
| 834 | 60.00 | 2022-05-22 | 82 | 1 | 7 | Budget |
| 4990 | 30.00 | 2022-09-22 | 82 | 1 | 6 | Budget |
| 26036 | 6.00 | 2024-05-21 | 82 | 2 | 6 | Actual |
| 37804 | 40.12 | 2025-03-22 | 82 | 1 | 11 | Actual |
| 26479 | 14.59 | 2024-05-21 | 82 | 3 | 11 | Actual |
| 15806 | 29.00 | 2023-07-23 | 82 | 1 | 6 | Actual |
| 4443 | 30.00 | 2022-08-22 | 82 | 6 | 8 | Budget |
| 23319 | 18.84 | 2024-02-20 | 82 | 1 | 11 | Actual |
| 26626 | 5.01 | 2024-05-21 | 82 | 1 | 12 | Actual |
| 7428 | 11.00 | 2022-11-22 | 82 | 5 | 6 | Actual |
| 10982 | 51.00 | 2023-02-20 | 82 | 6 | 7 | Actual |
| 35884 | 46.87 | 2025-01-20 | 82 | 6 | 13 | Actual |
| 9724 | 25.00 | 2023-01-20 | 82 | 6 | 6 | Actual |
| 37859 | 33.74 | 2025-03-22 | 82 | 3 | 11 | Actual |
| 35002 | 95.00 | 2025-01-20 | 82 | 1 | 5 | Actual |
| 32669 | 85.00 | 2024-11-21 | 82 | 6 | 4 | Actual |
| 38182 | 76.69 | 2025-03-22 | 82 | 6 | 13 | Actual |
| 37422 | 11.00 | 2025-03-22 | 82 | 2 | 6 | Actual |
| 36597 | 63.20 | 2025-02-20 | 82 | 6 | 8 | Actual |
| 5567 | 30.00 | 2022-09-22 | 82 | 6 | 8 | Budget |
| 38239 | 107.00 | 2025-04-22 | 82 | 1 | 3 | Actual |
| 16096 | 98.05 | 2023-07-23 | 82 | 1 | 8 | Actual |
| 13175 | 50.00 | 2023-04-22 | 82 | 1 | 7 | Actual |
| 5973 | 59.00 | 2022-10-22 | 82 | 1 | 5 | Actual |
| 3914 | 18.00 | 2022-08-22 | 82 | 2 | 6 | Actual |
| 21246 | 55.63 | 2023-12-23 | 82 | 2 | 8 | Actual |
| 14052 | 68.00 | 2023-05-22 | 82 | 6 | 7 | Actual |
| 28580 | 158.66 | 2024-07-22 | 82 | 1 | 8 | Actual |
| 4336 | 63.20 | 2022-08-22 | 82 | 1 | 8 | Actual |
| 34261 | 81.39 | 2024-12-22 | 82 | 2 | 8 | Actual |
| 21748 | 56.00 | 2024-01-20 | 82 | 1 | 4 | Actual |
| 421 | 40.00 | 2022-05-22 | 82 | 6 | 5 | Budget |
| 12892 | 12.00 | 2023-04-22 | 82 | 2 | 6 | Actual |
| 24144 | 54.00 | 2024-03-21 | 82 | 6 | 7 | Actual |
| 28020 | 73.00 | 2024-07-22 | 82 | 6 | 3 | Actual |
| 37089 | 125.00 | 2025-03-22 | 82 | 1 | 3 | Actual |
| 10513 | 50.00 | 2023-02-20 | 82 | 6 | 5 | Budget |
| 32901 | 27.00 | 2024-11-21 | 82 | 4 | 6 | Actual |
| 32820 | 41.00 | 2024-11-21 | 82 | 1 | 6 | Actual |
| 23461 | 19.91 | 2024-02-20 | 82 | 6 | 11 | Actual |
| 2936 | 20.00 | 2022-07-23 | 82 | 5 | 6 | Budget |
| 19688 | 27.00 | 2023-11-22 | 82 | 7 | 3 | Actual |
| 38652 | 21.00 | 2025-04-22 | 82 | 5 | 6 | Actual |
| 33051 | 79.00 | 2024-11-21 | 82 | 6 | 7 | Actual |
| 26116 | 13.00 | 2024-05-21 | 82 | 5 | 6 | Actual |
| 11764 | 10.00 | 2023-03-22 | 82 | 2 | 6 | Budget |
| 36796 | 28.42 | 2025-02-20 | 82 | 6 | 11 | Actual |
| 13176 | 50.00 | 2023-04-22 | 82 | 1 | 7 | Budget |
| 23728 | 64.00 | 2024-03-21 | 82 | 1 | 4 | Actual |
| 24885 | 42.00 | 2024-04-21 | 82 | 6 | 5 | Actual |
| 26364 | 64.72 | 2024-05-21 | 82 | 6 | 8 | Actual |
| 12624 | 50.00 | 2023-04-22 | 82 | 6 | 4 | Budget |
| 9621 | 20.00 | 2023-01-20 | 82 | 4 | 6 | Budget |
| 31274 | 25.81 | 2024-09-21 | 82 | 1 | 13 | Actual |
| 29471 | 11.00 | 2024-08-21 | 82 | 2 | 6 | Actual |
| 25495 | 19.91 | 2024-04-21 | 82 | 6 | 11 | Actual |
| 12436 | 22.00 | 2023-04-22 | 82 | 6 | 3 | Actual |
| 23261 | 45.02 | 2024-02-20 | 82 | 6 | 8 | Actual |
| 6163 | 15.00 | 2022-10-22 | 82 | 2 | 6 | Actual |
| 30802 | 79.00 | 2024-09-21 | 82 | 6 | 7 | Actual |
| 9261 | 56.00 | 2023-01-20 | 82 | 6 | 4 | Actual |
| 9398 | 50.00 | 2023-01-20 | 82 | 6 | 5 | Budget |
| 35505 | 43.31 | 2025-01-20 | 82 | 1 | 11 | Actual |
| 8078 | 70.00 | 2022-12-23 | 82 | 1 | 4 | Budget |
| 6365 | 30.00 | 2022-10-22 | 82 | 6 | 6 | Budget |
| 4337 | 50.00 | 2022-08-22 | 82 | 1 | 8 | Budget |
| 20191 | 95.02 | 2023-11-22 | 82 | 1 | 8 | Actual |
| 13758 | 33.00 | 2023-05-22 | 82 | 6 | 5 | Actual |
| 18277 | 19.91 | 2023-09-22 | 82 | 1 | 11 | Actual |
| 38394 | 67.00 | 2025-04-22 | 82 | 6 | 4 | Actual |
| 5786 | 12.00 | 2022-10-22 | 82 | 7 | 3 | Actual |
| 6444 | 60.00 | 2022-10-22 | 82 | 1 | 7 | Budget |
| 1626 | 32.00 | 2022-06-22 | 82 | 1 | 6 | Actual |
| 8503 | 22.00 | 2022-12-23 | 82 | 4 | 6 | Actual |
| 21539 | 2.89 | 2023-12-23 | 82 | 1 | 12 | Actual |
| 7892 | 40.00 | 2022-12-23 | 82 | 1 | 3 | Budget |
| 8139 | 50.00 | 2022-12-23 | 82 | 6 | 4 | Actual |
| 28139 | 69.00 | 2024-07-22 | 82 | 6 | 4 | Actual |
| 21338 | 18.84 | 2023-12-23 | 82 | 1 | 11 | Actual |
| 28397 | 20.00 | 2024-07-22 | 82 | 5 | 6 | Actual |
| 32305 | 35.87 | 2024-10-21 | 82 | 1 | 12 | Actual |
| 24943 | 22.00 | 2024-04-21 | 82 | 1 | 6 | Actual |
| 35587 | 25.23 | 2025-01-20 | 82 | 4 | 11 | Actual |
| 32424 | 64.41 | 2024-10-21 | 82 | 2 | 13 | Actual |
| 26208 | 92.00 | 2024-05-21 | 82 | 1 | 7 | Actual |
| 30888 | 60.17 | 2024-09-21 | 82 | 2 | 8 | Actual |
| 12562 | 66.00 | 2023-04-22 | 82 | 1 | 4 | Actual |
| 19843 | 38.00 | 2023-11-22 | 82 | 6 | 5 | Actual |
| 22283 | 46.54 | 2024-01-20 | 82 | 6 | 8 | Actual |
| 8217 | 50.00 | 2022-12-23 | 82 | 1 | 5 | Budget |
| 29882 | 12.46 | 2024-08-21 | 82 | 2 | 11 | Actual |
| 7952 | 30.00 | 2022-12-23 | 82 | 6 | 3 | Budget |
| 37181 | 26.00 | 2025-03-22 | 82 | 7 | 3 | Actual |
| 14675 | 33.00 | 2023-06-22 | 82 | 6 | 4 | Actual |
| 7486 | 30.00 | 2022-11-22 | 82 | 6 | 6 | Budget |
| 19509 | 1.82 | 2023-10-22 | 82 | 2 | 12 | Actual |
| 8030 | 9.00 | 2022-12-23 | 82 | 7 | 3 | Actual |
| 12234 | 28.35 | 2023-03-22 | 82 | 2 | 8 | Actual |
| 833 | 51.00 | 2022-05-22 | 82 | 1 | 7 | Actual |
| 25553 | 2.89 | 2024-04-21 | 82 | 1 | 12 | Actual |
| 11967 | 30.00 | 2023-03-22 | 82 | 6 | 6 | Budget |
| 22759 | 34.00 | 2024-02-20 | 82 | 6 | 4 | Actual |
| 3787 | 50.00 | 2022-08-22 | 82 | 6 | 5 | Budget |
| 18980 | 12.00 | 2023-10-22 | 82 | 5 | 6 | Actual |
| 34352 | 62.46 | 2024-12-22 | 82 | 1 | 11 | Actual |
| 600 | 40.00 | 2022-05-22 | 82 | 3 | 6 | Budget |
| 22396 | 13.53 | 2024-01-20 | 82 | 3 | 11 | Actual |
| 35037 | 56.00 | 2025-01-20 | 82 | 6 | 5 | Actual |
| 33886 | 77.00 | 2024-12-22 | 82 | 6 | 5 | Actual |
| 22456 | 25.23 | 2024-01-20 | 82 | 6 | 11 | Actual |
| 12563 | 70.00 | 2023-04-22 | 82 | 1 | 4 | Budget |
| 22964 | 29.00 | 2024-02-20 | 82 | 3 | 6 | Actual |
| 13958 | 25.00 | 2023-05-22 | 82 | 6 | 6 | Actual |
| 4011 | 30.00 | 2022-08-22 | 82 | 4 | 6 | Budget |
| 503 | 30.00 | 2022-05-22 | 82 | 1 | 6 | Budget |
| 27278 | 28.00 | 2024-06-21 | 82 | 6 | 6 | Actual |
| 8407 | 16.00 | 2022-12-23 | 82 | 2 | 6 | Actual |
| 12374 | 36.00 | 2023-04-22 | 82 | 1 | 3 | Actual |
| 22639 | 58.00 | 2024-02-20 | 82 | 6 | 3 | Actual |
| 9990 | 30.00 | 2023-01-20 | 82 | 2 | 8 | Budget |
| 647 | 30.00 | 2022-05-22 | 82 | 4 | 6 | Budget |
| 4258 | 48.00 | 2022-08-22 | 82 | 6 | 7 | Actual |
| 30264 | 119.00 | 2024-09-21 | 82 | 1 | 3 | Actual |
| 34944 | 83.00 | 2025-01-20 | 82 | 6 | 4 | Actual |
| 39218 | 61.40 | 2025-04-22 | 82 | 6 | 12 | Actual |
| 28522 | 71.00 | 2024-07-22 | 82 | 6 | 7 | Actual |
| 5835 | 70.00 | 2022-10-22 | 82 | 1 | 4 | Budget |
| 6258 | 30.00 | 2022-10-22 | 82 | 4 | 6 | Budget |
| 2284 | 40.00 | 2022-07-23 | 82 | 1 | 3 | Actual |
| 2018 | 43.00 | 2022-06-22 | 82 | 6 | 7 | Actual |
| 26533 | 2.89 | 2024-05-21 | 82 | 5 | 11 | Actual |
| 24792 | 29.00 | 2024-04-21 | 82 | 6 | 4 | Actual |
| 17248 | 20.97 | 2023-08-22 | 82 | 1 | 11 | Actual |
| 32105 | 49.70 | 2024-10-21 | 82 | 1 | 11 | Actual |
| 1770 | 28.00 | 2022-06-22 | 82 | 4 | 6 | Actual |
| 33284 | 22.04 | 2024-11-21 | 82 | 3 | 11 | Actual |
| 25435 | 10.33 | 2024-04-21 | 82 | 4 | 11 | Actual |
| 32727 | 84.00 | 2024-11-21 | 82 | 1 | 5 | Actual |
| 29796 | 75.32 | 2024-08-21 | 82 | 6 | 8 | Actual |
| 15264 | 3.95 | 2023-06-22 | 82 | 2 | 11 | Actual |
| 11060 | 84.42 | 2023-02-20 | 82 | 1 | 8 | Actual |
| 37946 | 34.80 | 2025-03-22 | 82 | 6 | 11 | Actual |
| 27165 | 13.00 | 2024-06-21 | 82 | 2 | 6 | Actual |
| 25854 | 53.00 | 2024-05-21 | 82 | 6 | 4 | Actual |
| 35560 | 26.29 | 2025-01-20 | 82 | 3 | 11 | Actual |
| 19597 | 96.00 | 2023-11-22 | 82 | 1 | 3 | Actual |
| 35851 | 48.62 | 2025-01-20 | 82 | 2 | 13 | Actual |
| 28963 | 44.38 | 2024-07-22 | 82 | 6 | 12 | Actual |
| 28371 | 25.00 | 2024-07-22 | 82 | 4 | 6 | Actual |
| 29936 | 30.55 | 2024-08-21 | 82 | 4 | 11 | Actual |
| 27490 | 61.69 | 2024-06-21 | 82 | 6 | 8 | Actual |
| 32927 | 14.00 | 2024-11-21 | 82 | 5 | 6 | Actual |
| 27810 | 61.40 | 2024-06-21 | 82 | 6 | 12 | Actual |
| 26927 | 27.00 | 2024-06-21 | 82 | 7 | 3 | Actual |
| 24549 | 1.82 | 2024-03-21 | 82 | 2 | 12 | Actual |
| 22851 | 38.00 | 2024-02-20 | 82 | 6 | 5 | Actual |
| 38331 | 18.00 | 2025-04-22 | 82 | 7 | 3 | Actual |
| 24998 | 34.00 | 2024-04-21 | 82 | 3 | 6 | Actual |
| 10921 | 56.00 | 2023-02-20 | 82 | 1 | 7 | Actual |
| 25083 | 27.00 | 2024-04-21 | 82 | 6 | 6 | Actual |
| 1485 | 68.00 | 2022-06-22 | 82 | 1 | 5 | Actual |
| 16745 | 53.00 | 2023-08-22 | 82 | 1 | 5 | Actual |
| 36300 | 41.00 | 2025-02-20 | 82 | 3 | 6 | Actual |
| 1627 | 30.00 | 2022-06-22 | 82 | 1 | 6 | Budget |
| 13096 | 30.00 | 2023-04-22 | 82 | 6 | 6 | Budget |
| 2608 | 60.00 | 2022-07-23 | 82 | 1 | 5 | Budget |
| 28782 | 27.36 | 2024-07-22 | 82 | 4 | 11 | Actual |
| 27335 | 95.00 | 2024-06-21 | 82 | 1 | 7 | Actual |
| 8218 | 52.00 | 2022-12-23 | 82 | 1 | 5 | Actual |
| 37450 | 34.00 | 2025-03-22 | 82 | 3 | 6 | Actual |
| 20986 | 33.00 | 2023-12-23 | 82 | 3 | 6 | Actual |
| 14853 | 10.00 | 2023-06-22 | 82 | 2 | 6 | Actual |
| 31603 | 80.00 | 2024-10-21 | 82 | 1 | 5 | Actual |
| 35292 | 102.00 | 2025-01-20 | 82 | 1 | 7 | Actual |
| 32247 | 30.55 | 2024-10-21 | 82 | 6 | 11 | Actual |
| 14234 | 19.91 | 2023-05-22 | 82 | 1 | 11 | Actual |
| 37626 | 87.00 | 2025-03-22 | 82 | 6 | 7 | Actual |
| 2792 | 8.00 | 2022-07-23 | 82 | 2 | 6 | Actual |
| 2145 | 20.00 | 2022-06-22 | 82 | 2 | 8 | Budget |
| 29293 | 63.00 | 2024-08-21 | 82 | 6 | 4 | Actual |
| 38955 | 46.50 | 2025-04-22 | 82 | 1 | 11 | Actual |
| 11496 | 48.00 | 2023-03-22 | 82 | 6 | 4 | Actual |
| 19310 | 5.01 | 2023-10-22 | 82 | 2 | 11 | Actual |
| 9804 | 64.00 | 2023-01-20 | 82 | 1 | 7 | Actual |
| 3729 | 48.00 | 2022-08-22 | 82 | 1 | 5 | Actual |
| 28755 | 26.29 | 2024-07-22 | 82 | 3 | 11 | Actual |
| 25732 | 61.00 | 2024-05-21 | 82 | 6 | 3 | Actual |
| 7565 | 75.00 | 2022-11-22 | 82 | 1 | 7 | Actual |
| 18158 | 82.90 | 2023-09-22 | 82 | 1 | 8 | Actual |
| 10514 | 42.00 | 2023-02-20 | 82 | 6 | 5 | Actual |
| 27548 | 51.82 | 2024-06-21 | 82 | 1 | 11 | Actual |
| 15443 | 5.01 | 2023-06-22 | 82 | 6 | 12 | Actual |
| 3788 | 59.00 | 2022-08-22 | 82 | 6 | 5 | Actual |
| 1818 | 20.00 | 2022-06-22 | 82 | 5 | 6 | Budget |
| 12437 | 20.00 | 2023-04-22 | 82 | 6 | 3 | Budget |
| 6211 | 40.00 | 2022-10-22 | 82 | 3 | 6 | Actual |
| 1879 | 25.00 | 2022-06-22 | 82 | 6 | 6 | Actual |
| 15236 | 23.10 | 2023-06-22 | 82 | 1 | 11 | Actual |
| 16325 | 5.01 | 2023-07-23 | 82 | 5 | 11 | Actual |
| 3073 | 71.00 | 2022-07-23 | 82 | 1 | 7 | Actual |
| 34673 | 45.11 | 2024-12-22 | 82 | 1 | 13 | Actual |
| 31390 | 115.00 | 2024-10-21 | 82 | 1 | 3 | Actual |
| 7705 | 50.00 | 2022-11-22 | 82 | 1 | 8 | Budget |
| 24376 | 11.40 | 2024-03-21 | 82 | 3 | 11 | Actual |
| 2206 | 46.54 | 2022-06-22 | 82 | 6 | 8 | Actual |
| 10268 | 10.00 | 2023-02-20 | 82 | 7 | 3 | Budget |
| 19364 | 11.40 | 2023-10-22 | 82 | 4 | 11 | Actual |
| 23763 | 47.00 | 2024-03-21 | 82 | 6 | 4 | Actual |
| 16978 | 28.00 | 2023-08-22 | 82 | 6 | 6 | Actual |
| 7018 | 50.00 | 2022-11-22 | 82 | 6 | 4 | Budget |
| 21218 | 113.20 | 2023-12-23 | 82 | 1 | 8 | Actual |
| 23227 | 43.51 | 2024-02-20 | 82 | 2 | 8 | Actual |
| 26243 | 71.00 | 2024-05-21 | 82 | 6 | 7 | Actual |
| 33794 | 69.00 | 2024-12-22 | 82 | 6 | 4 | Actual |
| 5458 | 99.57 | 2022-09-22 | 82 | 1 | 8 | Actual |
| 13035 | 20.00 | 2023-04-22 | 82 | 5 | 6 | Budget |
| 31301 | 45.11 | 2024-09-21 | 82 | 2 | 13 | Actual |
| 893 | 40.00 | 2022-05-22 | 82 | 6 | 7 | Budget |
| 3321 | 30.00 | 2022-07-23 | 82 | 6 | 8 | Budget |
| 2285 | 40.00 | 2022-07-23 | 82 | 1 | 3 | Budget |
| 6773 | 40.00 | 2022-11-22 | 82 | 1 | 3 | Budget |
| 7019 | 46.00 | 2022-11-22 | 82 | 6 | 4 | Actual |
| 33311 | 20.97 | 2024-11-21 | 82 | 4 | 11 | Actual |
| 10131 | 35.00 | 2023-02-20 | 82 | 1 | 3 | Actual |
| 30922 | 90.48 | 2024-09-21 | 82 | 6 | 8 | Actual |
| 9200 | 72.00 | 2023-01-20 | 82 | 1 | 4 | Actual |
| 26778 | 46.87 | 2024-05-21 | 82 | 6 | 13 | Actual |
| 30056 | 7.14 | 2024-08-21 | 82 | 2 | 12 | Actual |
| 16244 | 3.95 | 2023-07-23 | 82 | 2 | 11 | Actual |
| 16780 | 53.00 | 2023-08-22 | 82 | 6 | 5 | Actual |
| 19104 | 74.00 | 2023-10-22 | 82 | 6 | 7 | Actual |
| 31062 | 27.36 | 2024-09-21 | 82 | 4 | 11 | Actual |
| 27047 | 80.00 | 2024-06-21 | 82 | 1 | 5 | Actual |
| 35095 | 29.00 | 2025-01-20 | 82 | 1 | 6 | Actual |
| 36477 | 83.00 | 2025-02-20 | 82 | 6 | 7 | Actual |
| 27868 | 22.30 | 2024-06-21 | 82 | 1 | 13 | Actual |
| 19337 | 7.14 | 2023-10-22 | 82 | 3 | 11 | Actual |
| 8550 | 10.00 | 2022-12-23 | 82 | 5 | 6 | Budget |
| 30384 | 112.00 | 2024-09-21 | 82 | 1 | 4 | Actual |
| 1163 | 40.00 | 2022-06-22 | 82 | 1 | 3 | Budget |
| 23106 | 64.00 | 2024-02-20 | 82 | 1 | 7 | Actual |
| 13238 | 50.00 | 2023-04-22 | 82 | 6 | 7 | Budget |
| 5379 | 40.00 | 2022-09-22 | 82 | 6 | 7 | Budget |
| 14933 | 15.00 | 2023-06-22 | 82 | 5 | 6 | Actual |
| 10641 | 13.00 | 2023-02-20 | 82 | 2 | 6 | Actual |
| 20041 | 22.00 | 2023-11-22 | 82 | 6 | 6 | Actual |
| 28430 | 32.00 | 2024-07-22 | 82 | 6 | 6 | Actual |
| 13845 | 8.00 | 2023-05-22 | 82 | 2 | 6 | Actual |
| 11308 | 20.00 | 2023-03-22 | 82 | 6 | 3 | Budget |
| 27895 | 67.92 | 2024-06-21 | 82 | 2 | 13 | Actual |
| 6694 | 43.51 | 2022-10-22 | 82 | 6 | 8 | Actual |
| 3262 | 32.90 | 2022-07-23 | 82 | 2 | 8 | Actual |
| 9942 | 50.00 | 2023-01-20 | 82 | 1 | 8 | Budget |
| 4119 | 39.00 | 2022-08-22 | 82 | 6 | 6 | Actual |
| 34495 | 49.70 | 2024-12-22 | 82 | 6 | 11 | Actual |
| 8877 | 30.00 | 2022-12-23 | 82 | 2 | 8 | Budget |
| 31893 | 106.00 | 2024-10-21 | 82 | 1 | 7 | Actual |
| 28901 | 36.93 | 2024-07-22 | 82 | 1 | 12 | Actual |
| 4444 | 45.02 | 2022-08-22 | 82 | 6 | 8 | Actual |
| 22341 | 24.16 | 2024-01-20 | 82 | 1 | 11 | Actual |
| 12235 | 30.00 | 2023-03-22 | 82 | 2 | 8 | Budget |
| 9864 | 40.00 | 2023-01-20 | 82 | 6 | 7 | Actual |
| 11813 | 39.00 | 2023-03-22 | 82 | 3 | 6 | Actual |
| 5380 | 39.00 | 2022-09-22 | 82 | 6 | 7 | Actual |
| 32013 | 73.81 | 2024-10-21 | 82 | 2 | 8 | Actual |
| 32606 | 34.00 | 2024-11-21 | 82 | 7 | 3 | Actual |
| 17564 | 114.00 | 2023-09-22 | 82 | 1 | 3 | Actual |
| 25462 | 8.21 | 2024-04-21 | 82 | 5 | 11 | Actual |
| 10191 | 25.00 | 2023-02-20 | 82 | 6 | 3 | Actual |
| 18568 | 120.00 | 2023-10-22 | 82 | 1 | 3 | Actual |
| 23995 | 22.00 | 2024-03-21 | 82 | 4 | 6 | Actual |
| 26955 | 106.00 | 2024-06-21 | 82 | 1 | 4 | Actual |
| 10456 | 51.00 | 2023-02-20 | 82 | 1 | 5 | Actual |
| 25949 | 58.00 | 2024-05-21 | 82 | 6 | 5 | Actual |
| 29499 | 44.00 | 2024-08-21 | 82 | 3 | 6 | Actual |
| 21068 | 27.00 | 2023-12-23 | 82 | 6 | 6 | Actual |
| 31777 | 22.00 | 2024-10-21 | 82 | 4 | 6 | Actual |
| 25408 | 10.33 | 2024-04-21 | 82 | 3 | 11 | Actual |
| 29444 | 32.00 | 2024-08-21 | 82 | 1 | 6 | Actual |
| 8750 | 50.00 | 2022-12-23 | 82 | 6 | 7 | Budget |
| 36032 | 20.00 | 2025-02-20 | 82 | 7 | 3 | Actual |
| 12765 | 50.00 | 2023-04-22 | 82 | 6 | 5 | Budget |
| 32397 | 39.85 | 2024-10-21 | 82 | 1 | 13 | Actual |
| 3963 | 39.00 | 2022-08-22 | 82 | 3 | 6 | Actual |
| 10052 | 48.05 | 2023-01-20 | 82 | 6 | 8 | Actual |
| 22013 | 22.00 | 2024-01-20 | 82 | 4 | 6 | Actual |
| 17035 | 68.00 | 2023-08-22 | 82 | 1 | 7 | Actual |
| 3463 | 23.00 | 2022-08-22 | 82 | 6 | 3 | Actual |
| 27080 | 56.00 | 2024-06-21 | 82 | 6 | 5 | Actual |
| 31216 | 53.95 | 2024-09-21 | 82 | 6 | 12 | Actual |
| 36187 | 59.00 | 2025-02-20 | 82 | 6 | 5 | Actual |
| 11387 | 6.00 | 2023-03-22 | 82 | 7 | 3 | Actual |
| 9620 | 21.00 | 2023-01-20 | 82 | 4 | 6 | Actual |
| 12107 | 50.00 | 2023-03-22 | 82 | 6 | 7 | Budget |
| 5974 | 50.00 | 2022-10-22 | 82 | 1 | 5 | Budget |
| 1675 | 10.00 | 2022-06-22 | 82 | 2 | 6 | Budget |
| 4198 | 60.00 | 2022-08-22 | 82 | 1 | 7 | Budget |
| 39037 | 36.93 | 2025-04-22 | 82 | 4 | 11 | Actual |
| 34700 | 48.62 | 2024-12-22 | 82 | 2 | 13 | Actual |
| 10377 | 50.00 | 2023-02-20 | 82 | 6 | 4 | Budget |
| 36535 | 158.66 | 2025-02-20 | 82 | 1 | 8 | Actual |
| 17976 | 10.00 | 2023-09-22 | 82 | 5 | 6 | Actual |
| 39336 | 60.90 | 2025-04-22 | 82 | 6 | 13 | Actual |
| 6693 | 30.00 | 2022-10-22 | 82 | 6 | 8 | Budget |
| 30980 | 43.31 | 2024-09-21 | 82 | 1 | 11 | Actual |
| 21012 | 22.00 | 2023-12-23 | 82 | 4 | 6 | Actual |
| 4523 | 40.00 | 2022-09-22 | 82 | 1 | 3 | Budget |
| 38545 | 30.00 | 2025-04-22 | 82 | 1 | 6 | Actual |
| 18815 | 53.00 | 2023-10-22 | 82 | 6 | 5 | Actual |
| 29021 | 36.34 | 2024-07-22 | 82 | 1 | 13 | Actual |
| 8406 | 20.00 | 2022-12-23 | 82 | 2 | 6 | Budget |
| 12045 | 50.00 | 2023-03-22 | 82 | 1 | 7 | Budget |
| 3651 | 45.00 | 2022-08-22 | 82 | 6 | 4 | Actual |
| 2017 | 40.00 | 2022-06-22 | 82 | 6 | 7 | Budget |
| 32634 | 141.00 | 2024-11-21 | 82 | 1 | 4 | Actual |
| 12296 | 30.00 | 2023-03-22 | 82 | 6 | 8 | Budget |
| 36710 | 26.29 | 2025-02-20 | 82 | 3 | 11 | Actual |
| 7626 | 54.00 | 2022-11-22 | 82 | 6 | 7 | Actual |
| 22696 | 25.00 | 2024-02-20 | 82 | 7 | 3 | Actual |
| 35705 | 39.06 | 2025-01-20 | 82 | 1 | 12 | Actual |
| 14174 | 48.05 | 2023-05-22 | 82 | 6 | 8 | Actual |
| 15592 | 17.00 | 2023-07-23 | 82 | 7 | 3 | Actual |
| 21932 | 22.00 | 2024-01-20 | 82 | 1 | 6 | Actual |
| 1878 | 30.00 | 2022-06-22 | 82 | 6 | 6 | Budget |
| 23821 | 51.00 | 2024-03-21 | 82 | 1 | 5 | Actual |
| 24263 | 67.75 | 2024-03-21 | 82 | 6 | 8 | Actual |
| 16475 | 3.95 | 2023-07-23 | 82 | 6 | 12 | Actual |
| 33731 | 22.00 | 2024-12-22 | 82 | 7 | 3 | Actual |
| 11309 | 26.00 | 2023-03-22 | 82 | 6 | 3 | Actual |
| 26718 | 22.30 | 2024-05-21 | 82 | 1 | 13 | Actual |
| 20219 | 51.08 | 2023-11-22 | 82 | 2 | 8 | Actual |
| 36563 | 63.20 | 2025-02-20 | 82 | 2 | 8 | Actual |
| 32762 | 81.00 | 2024-11-21 | 82 | 6 | 5 | Actual |
| 15318 | 14.59 | 2023-06-22 | 82 | 4 | 11 | Actual |
| 12988 | 30.00 | 2023-04-22 | 82 | 4 | 6 | Budget |
| 19928 | 10.00 | 2023-11-22 | 82 | 2 | 6 | Actual |
| 10455 | 50.00 | 2023-02-20 | 82 | 1 | 5 | Budget |
| 12704 | 61.00 | 2023-04-22 | 82 | 1 | 5 | Actual |
| 19540 | 3.95 | 2023-10-22 | 82 | 6 | 12 | Actual |
| 15116 | 110.17 | 2023-06-22 | 82 | 1 | 8 | Actual |
| 13601 | 26.00 | 2023-05-22 | 82 | 7 | 3 | Actual |
| 28843 | 28.42 | 2024-07-22 | 82 | 6 | 11 | Actual |
| 2935 | 17.00 | 2022-07-23 | 82 | 5 | 6 | Actual |
| 17330 | 16.72 | 2023-08-22 | 82 | 4 | 11 | Actual |
| 16687 | 35.00 | 2023-08-22 | 82 | 6 | 4 | Actual |
| 31723 | 11.00 | 2024-10-21 | 82 | 2 | 6 | Actual |
| 20419 | 9.27 | 2023-11-22 | 82 | 5 | 11 | Actual |
| 422 | 40.00 | 2022-05-22 | 82 | 6 | 5 | Actual |
| 8079 | 73.00 | 2022-12-23 | 82 | 1 | 4 | Actual |
| 3915 | 10.00 | 2022-08-22 | 82 | 2 | 6 | Budget |
| 33017 | 115.00 | 2024-11-21 | 82 | 1 | 7 | Actual |
| 39303 | 66.17 | 2025-04-22 | 82 | 2 | 13 | Actual |
| 9477 | 40.00 | 2023-01-20 | 82 | 1 | 6 | Actual |
| 33582 | 67.92 | 2024-11-21 | 82 | 6 | 13 | Actual |
| 36272 | 11.00 | 2025-02-20 | 82 | 2 | 6 | Actual |
| 34824 | 64.00 | 2025-01-20 | 82 | 6 | 3 | Actual |
| 6833 | 30.00 | 2022-11-22 | 82 | 6 | 3 | Budget |
| 15352 | 23.10 | 2023-06-22 | 82 | 6 | 11 | Actual |
| 3730 | 50.00 | 2022-08-22 | 82 | 1 | 5 | Budget |
| 16124 | 45.02 | 2023-07-23 | 82 | 2 | 8 | Actual |
| 33229 | 53.95 | 2024-11-21 | 82 | 1 | 11 | Actual |
| 8455 | 40.00 | 2022-12-23 | 82 | 3 | 6 | Budget |
| 27691 | 36.93 | 2024-06-21 | 82 | 6 | 11 | Actual |
| 20718 | 14.00 | 2023-12-23 | 82 | 7 | 3 | Actual |
| 39010 | 20.97 | 2025-04-22 | 82 | 3 | 11 | Actual |
| 2097 | 50.00 | 2022-06-22 | 82 | 1 | 8 | Budget |
| 24850 | 41.00 | 2024-04-21 | 82 | 1 | 5 | Actual |
| 6585 | 76.84 | 2022-10-22 | 82 | 1 | 8 | Actual |
Generated 2025-06-21 23:13:45.022 UTC