[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 610 > < TAKE 500 >
493 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11813 | 39.00 | 2023-03-16 | 82 | 3 | 6 | Actual |
| 20958 | 8.00 | 2023-12-17 | 82 | 2 | 6 | Actual |
| 29048 | 67.92 | 2024-07-16 | 82 | 2 | 13 | Actual |
| 31985 | 137.45 | 2024-10-15 | 82 | 1 | 8 | Actual |
| 7097 | 50.00 | 2022-11-16 | 82 | 1 | 5 | Budget |
| 18359 | 11.40 | 2023-09-16 | 82 | 4 | 11 | Actual |
| 19716 | 55.00 | 2023-11-16 | 82 | 1 | 4 | Actual |
| 599 | 37.00 | 2022-05-16 | 82 | 3 | 6 | Actual |
| 22423 | 15.65 | 2024-01-14 | 82 | 4 | 11 | Actual |
| 21338 | 18.84 | 2023-12-17 | 82 | 1 | 11 | Actual |
| 16003 | 73.00 | 2023-07-17 | 82 | 1 | 7 | Actual |
| 12562 | 66.00 | 2023-04-16 | 82 | 1 | 4 | Actual |
| 38452 | 72.00 | 2025-04-16 | 82 | 1 | 5 | Actual |
| 31333 | 45.11 | 2024-09-15 | 82 | 6 | 13 | Actual |
| 16567 | 60.00 | 2023-08-16 | 82 | 6 | 3 | Actual |
| 28901 | 36.93 | 2024-07-16 | 82 | 1 | 12 | Actual |
| 35705 | 39.06 | 2025-01-14 | 82 | 1 | 12 | Actual |
| 12703 | 50.00 | 2023-04-16 | 82 | 1 | 5 | Budget |
| 37302 | 86.00 | 2025-03-16 | 82 | 1 | 5 | Actual |
| 5087 | 34.00 | 2022-09-16 | 82 | 3 | 6 | Actual |
| 7814 | 20.00 | 2022-11-16 | 82 | 6 | 8 | Budget |
| 18305 | 5.01 | 2023-09-16 | 82 | 2 | 11 | Actual |
| 1675 | 10.00 | 2022-06-16 | 82 | 2 | 6 | Budget |
| 29138 | 113.00 | 2024-08-15 | 82 | 1 | 3 | Actual |
| 23608 | 95.00 | 2024-03-15 | 82 | 1 | 3 | Actual |
| 20338 | 7.14 | 2023-11-16 | 82 | 2 | 11 | Actual |
| 38239 | 107.00 | 2025-04-16 | 82 | 1 | 3 | Actual |
| 22039 | 12.00 | 2024-01-14 | 82 | 5 | 6 | Actual |
| 18688 | 63.00 | 2023-10-16 | 82 | 1 | 4 | Actual |
| 11765 | 20.00 | 2023-03-16 | 82 | 2 | 6 | Actual |
| 8359 | 44.00 | 2022-12-17 | 82 | 1 | 6 | Actual |
| 9863 | 50.00 | 2023-01-14 | 82 | 6 | 7 | Budget |
| 6211 | 40.00 | 2022-10-16 | 82 | 3 | 6 | Actual |
| 26660 | 5.01 | 2024-05-15 | 82 | 6 | 12 | Actual |
| 6444 | 60.00 | 2022-10-16 | 82 | 1 | 7 | Budget |
| 14289 | 15.65 | 2023-05-16 | 82 | 3 | 11 | Actual |
| 1879 | 25.00 | 2022-06-16 | 82 | 6 | 6 | Actual |
| 3400 | 38.00 | 2022-08-16 | 82 | 1 | 3 | Actual |
| 39218 | 61.40 | 2025-04-16 | 82 | 6 | 12 | Actual |
| 20569 | 5.01 | 2023-11-16 | 82 | 6 | 12 | Actual |
| 8406 | 20.00 | 2022-12-17 | 82 | 2 | 6 | Budget |
| 15178 | 48.05 | 2023-06-16 | 82 | 6 | 8 | Actual |
| 4522 | 32.00 | 2022-09-16 | 82 | 1 | 3 | Actual |
| 26778 | 46.87 | 2024-05-15 | 82 | 6 | 13 | Actual |
| 14907 | 18.00 | 2023-06-16 | 82 | 4 | 6 | Actual |
| 27335 | 95.00 | 2024-06-15 | 82 | 1 | 7 | Actual |
| 19364 | 11.40 | 2023-10-16 | 82 | 4 | 11 | Actual |
| 2792 | 8.00 | 2022-07-17 | 82 | 2 | 6 | Actual |
| 23700 | 12.00 | 2024-03-15 | 82 | 7 | 3 | Actual |
| 11576 | 50.00 | 2023-03-16 | 82 | 1 | 5 | Budget |
| 3730 | 50.00 | 2022-08-16 | 82 | 1 | 5 | Budget |
| 32214 | 11.40 | 2024-10-15 | 82 | 5 | 11 | Actual |
| 27370 | 76.00 | 2024-06-15 | 82 | 6 | 7 | Actual |
| 31777 | 22.00 | 2024-10-15 | 82 | 4 | 6 | Actual |
| 13818 | 31.00 | 2023-05-16 | 82 | 1 | 6 | Actual |
| 7284 | 18.00 | 2022-11-16 | 82 | 2 | 6 | Actual |
| 12295 | 37.45 | 2023-03-16 | 82 | 6 | 8 | Actual |
| 16298 | 14.59 | 2023-07-17 | 82 | 4 | 11 | Actual |
| 1486 | 60.00 | 2022-06-16 | 82 | 1 | 5 | Budget |
| 16475 | 3.95 | 2023-07-17 | 82 | 6 | 12 | Actual |
| 6958 | 63.00 | 2022-11-16 | 82 | 1 | 4 | Actual |
| 36563 | 63.20 | 2025-02-14 | 82 | 2 | 8 | Actual |
| 18478 | 3.95 | 2023-09-16 | 82 | 1 | 12 | Actual |
| 31154 | 36.93 | 2024-09-15 | 82 | 1 | 12 | Actual |
| 27428 | 123.81 | 2024-06-15 | 82 | 1 | 8 | Actual |
| 5319 | 48.00 | 2022-09-16 | 82 | 1 | 7 | Actual |
| 11170 | 43.51 | 2023-02-14 | 82 | 6 | 8 | Actual |
| 6259 | 33.00 | 2022-10-16 | 82 | 4 | 6 | Actual |
| 10316 | 70.00 | 2023-02-14 | 82 | 1 | 4 | Budget |
| 22129 | 63.00 | 2024-01-14 | 82 | 1 | 7 | Actual |
| 21218 | 113.20 | 2023-12-17 | 82 | 1 | 8 | Actual |
| 2096 | 75.32 | 2022-06-16 | 82 | 1 | 8 | Actual |
| 3788 | 59.00 | 2022-08-16 | 82 | 6 | 5 | Actual |
| 30980 | 43.31 | 2024-09-15 | 82 | 1 | 11 | Actual |
| 14675 | 33.00 | 2023-06-16 | 82 | 6 | 4 | Actual |
| 22639 | 58.00 | 2024-02-14 | 82 | 6 | 3 | Actual |
| 3074 | 60.00 | 2022-07-17 | 82 | 1 | 7 | Budget |
| 17599 | 68.00 | 2023-09-16 | 82 | 6 | 3 | Actual |
| 1627 | 30.00 | 2022-06-16 | 82 | 1 | 6 | Budget |
| 27985 | 114.00 | 2024-07-16 | 82 | 1 | 3 | Actual |
| 14933 | 15.00 | 2023-06-16 | 82 | 5 | 6 | Actual |
| 18277 | 19.91 | 2023-09-16 | 82 | 1 | 11 | Actual |
| 38545 | 30.00 | 2025-04-16 | 82 | 1 | 6 | Actual |
| 32606 | 34.00 | 2024-11-15 | 82 | 7 | 3 | Actual |
| 38955 | 46.50 | 2025-04-16 | 82 | 1 | 11 | Actual |
| 10052 | 48.05 | 2023-01-14 | 82 | 6 | 8 | Actual |
| 32927 | 14.00 | 2024-11-15 | 82 | 5 | 6 | Actual |
| 4119 | 39.00 | 2022-08-16 | 82 | 6 | 6 | Actual |
| 26090 | 16.00 | 2024-05-15 | 82 | 4 | 6 | Actual |
| 14966 | 22.00 | 2023-06-16 | 82 | 6 | 6 | Actual |
| 36597 | 63.20 | 2025-02-14 | 82 | 6 | 8 | Actual |
| 27630 | 28.42 | 2024-06-15 | 82 | 4 | 11 | Actual |
| 7018 | 50.00 | 2022-11-16 | 82 | 6 | 4 | Budget |
| 9477 | 40.00 | 2023-01-14 | 82 | 1 | 6 | Actual |
| 7236 | 38.00 | 2022-11-16 | 82 | 1 | 6 | Actual |
| 32105 | 49.70 | 2024-10-15 | 82 | 1 | 11 | Actual |
| 12624 | 50.00 | 2023-04-16 | 82 | 6 | 4 | Budget |
| 36245 | 43.00 | 2025-02-14 | 82 | 1 | 6 | Actual |
| 2284 | 40.00 | 2022-07-17 | 82 | 1 | 3 | Actual |
| 22964 | 29.00 | 2024-02-14 | 82 | 3 | 6 | Actual |
| 35292 | 102.00 | 2025-01-14 | 82 | 1 | 7 | Actual |
| 12625 | 52.00 | 2023-04-16 | 82 | 6 | 4 | Actual |
| 26989 | 68.00 | 2024-06-15 | 82 | 6 | 4 | Actual |
| 35002 | 95.00 | 2025-01-14 | 82 | 1 | 5 | Actual |
| 221 | 70.00 | 2022-05-16 | 82 | 1 | 4 | Budget |
| 9075 | 30.00 | 2023-01-14 | 82 | 6 | 3 | Budget |
| 3915 | 10.00 | 2022-08-16 | 82 | 2 | 6 | Budget |
| 22013 | 22.00 | 2024-01-14 | 82 | 4 | 6 | Actual |
| 17276 | 8.21 | 2023-08-16 | 82 | 2 | 11 | Actual |
| 1081 | 30.00 | 2022-05-16 | 82 | 6 | 8 | Budget |
| 11309 | 26.00 | 2023-03-16 | 82 | 6 | 3 | Actual |
| 22514 | 1.82 | 2024-01-14 | 82 | 1 | 12 | Actual |
| 8876 | 38.96 | 2022-12-17 | 82 | 2 | 8 | Actual |
| 18332 | 11.40 | 2023-09-16 | 82 | 3 | 11 | Actual |
| 22909 | 25.00 | 2024-02-14 | 82 | 1 | 6 | Actual |
| 17896 | 9.00 | 2023-09-16 | 82 | 2 | 6 | Actual |
| 15913 | 16.00 | 2023-07-17 | 82 | 5 | 6 | Actual |
| 20191 | 95.02 | 2023-11-16 | 82 | 1 | 8 | Actual |
| 26533 | 2.89 | 2024-05-15 | 82 | 5 | 11 | Actual |
| 6633 | 38.96 | 2022-10-16 | 82 | 2 | 8 | Actual |
| 23551 | 3.95 | 2024-02-14 | 82 | 6 | 12 | Actual |
| 29351 | 84.00 | 2024-08-15 | 82 | 1 | 5 | Actual |
| 20008 | 13.00 | 2023-11-16 | 82 | 5 | 6 | Actual |
| 26208 | 92.00 | 2024-05-15 | 82 | 1 | 7 | Actual |
| 37804 | 40.12 | 2025-03-16 | 82 | 1 | 11 | Actual |
| 29584 | 29.00 | 2024-08-15 | 82 | 6 | 6 | Actual |
| 9525 | 14.00 | 2023-01-14 | 82 | 2 | 6 | Actual |
| 35037 | 56.00 | 2025-01-14 | 82 | 6 | 5 | Actual |
| 28430 | 32.00 | 2024-07-16 | 82 | 6 | 6 | Actual |
| 975 | 50.00 | 2022-05-16 | 82 | 1 | 8 | Budget |
| 13601 | 26.00 | 2023-05-16 | 82 | 7 | 3 | Actual |
| 30384 | 112.00 | 2024-09-15 | 82 | 1 | 4 | Actual |
| 9153 | 10.00 | 2023-01-14 | 82 | 7 | 3 | Budget |
| 32960 | 37.00 | 2024-11-15 | 82 | 6 | 6 | Actual |
| 15887 | 18.00 | 2023-07-17 | 82 | 4 | 6 | Actual |
| 893 | 40.00 | 2022-05-16 | 82 | 6 | 7 | Budget |
| 21663 | 66.00 | 2024-01-14 | 82 | 6 | 3 | Actual |
| 14234 | 19.91 | 2023-05-16 | 82 | 1 | 11 | Actual |
| 4991 | 33.00 | 2022-09-16 | 82 | 1 | 6 | Actual |
| 11716 | 35.00 | 2023-03-16 | 82 | 1 | 6 | Actual |
| 15500 | 117.00 | 2023-07-17 | 82 | 1 | 3 | Actual |
| 600 | 40.00 | 2022-05-16 | 82 | 3 | 6 | Budget |
| 8079 | 73.00 | 2022-12-17 | 82 | 1 | 4 | Actual |
| 502 | 38.00 | 2022-05-16 | 82 | 1 | 6 | Actual |
| 39184 | 16.72 | 2025-04-16 | 82 | 2 | 12 | Actual |
| 24885 | 42.00 | 2024-04-15 | 82 | 6 | 5 | Actual |
| 12107 | 50.00 | 2023-03-16 | 82 | 6 | 7 | Budget |
| 15023 | 84.00 | 2023-06-16 | 82 | 1 | 7 | Actual |
| 18386 | 3.95 | 2023-09-16 | 82 | 5 | 11 | Actual |
| 834 | 60.00 | 2022-05-16 | 82 | 1 | 7 | Budget |
| 21932 | 22.00 | 2024-01-14 | 82 | 1 | 6 | Actual |
| 4336 | 63.20 | 2022-08-16 | 82 | 1 | 8 | Actual |
| 21068 | 27.00 | 2023-12-17 | 82 | 6 | 6 | Actual |
| 5974 | 50.00 | 2022-10-16 | 82 | 1 | 5 | Budget |
| 14556 | 68.00 | 2023-06-16 | 82 | 6 | 3 | Actual |
| 1723 | 43.00 | 2022-06-16 | 82 | 3 | 6 | Actual |
| 2345 | 21.00 | 2022-07-17 | 82 | 6 | 3 | Actual |
| 21840 | 56.00 | 2024-01-14 | 82 | 1 | 5 | Actual |
| 17976 | 10.00 | 2023-09-16 | 82 | 5 | 6 | Actual |
| 7705 | 50.00 | 2022-11-16 | 82 | 1 | 8 | Budget |
| 172 | 9.00 | 2022-05-16 | 82 | 7 | 3 | Actual |
| 8217 | 50.00 | 2022-12-17 | 82 | 1 | 5 | Budget |
| 26718 | 22.30 | 2024-05-15 | 82 | 1 | 13 | Actual |
| 7019 | 46.00 | 2022-11-16 | 82 | 6 | 4 | Actual |
| 31482 | 25.00 | 2024-10-15 | 82 | 7 | 3 | Actual |
| 34461 | 9.27 | 2024-12-16 | 82 | 5 | 11 | Actual |
| 17128 | 90.48 | 2023-08-16 | 82 | 1 | 8 | Actual |
| 10737 | 33.00 | 2023-02-14 | 82 | 4 | 6 | Actual |
| 12989 | 32.00 | 2023-04-16 | 82 | 4 | 6 | Actual |
| 18722 | 39.00 | 2023-10-16 | 82 | 6 | 4 | Actual |
| 11386 | 10.00 | 2023-03-16 | 82 | 7 | 3 | Budget |
| 1221 | 29.00 | 2022-06-16 | 82 | 6 | 3 | Actual |
| 4849 | 60.00 | 2022-09-16 | 82 | 1 | 5 | Actual |
| 10051 | 20.00 | 2023-01-14 | 82 | 6 | 8 | Budget |
| 6306 | 10.00 | 2022-10-16 | 82 | 5 | 6 | Budget |
| 23261 | 45.02 | 2024-02-14 | 82 | 6 | 8 | Actual |
| 16325 | 5.01 | 2023-07-17 | 82 | 5 | 11 | Actual |
| 6212 | 40.00 | 2022-10-16 | 82 | 3 | 6 | Budget |
| 35327 | 84.00 | 2025-01-14 | 82 | 6 | 7 | Actual |
| 10842 | 33.00 | 2023-02-14 | 82 | 6 | 6 | Actual |
| 24673 | 64.00 | 2024-04-15 | 82 | 6 | 3 | Actual |
| 23141 | 73.00 | 2024-02-14 | 82 | 6 | 7 | Actual |
| 4010 | 29.00 | 2022-08-16 | 82 | 4 | 6 | Actual |
| 26927 | 27.00 | 2024-06-15 | 82 | 7 | 3 | Actual |
| 17564 | 114.00 | 2023-09-16 | 82 | 1 | 3 | Actual |
| 3136 | 39.00 | 2022-07-17 | 82 | 6 | 7 | Actual |
| 9620 | 21.00 | 2023-01-14 | 82 | 4 | 6 | Actual |
| 12186 | 70.78 | 2023-03-16 | 82 | 1 | 8 | Actual |
| 26331 | 66.23 | 2024-05-15 | 82 | 2 | 8 | Actual |
| 5647 | 40.00 | 2022-10-16 | 82 | 1 | 3 | Budget |
| 11764 | 10.00 | 2023-03-16 | 82 | 2 | 6 | Budget |
| 25024 | 19.00 | 2024-04-15 | 82 | 4 | 6 | Actual |
| 23995 | 22.00 | 2024-03-15 | 82 | 4 | 6 | Actual |
| 29293 | 63.00 | 2024-08-15 | 82 | 6 | 4 | Actual |
| 11249 | 45.00 | 2023-03-16 | 82 | 1 | 3 | Actual |
| 16624 | 28.00 | 2023-08-16 | 82 | 7 | 3 | Actual |
| 34581 | 12.46 | 2024-12-16 | 82 | 2 | 12 | Actual |
| 1485 | 68.00 | 2022-06-16 | 82 | 1 | 5 | Actual |
| 33523 | 38.09 | 2024-11-15 | 82 | 1 | 13 | Actual |
| 34615 | 57.14 | 2024-12-16 | 82 | 6 | 12 | Actual |
| 16865 | 8.00 | 2023-08-16 | 82 | 2 | 6 | Actual |
| 22696 | 25.00 | 2024-02-14 | 82 | 7 | 3 | Actual |
| 19391 | 9.27 | 2023-10-16 | 82 | 5 | 11 | Actual |
| 23969 | 33.00 | 2024-03-15 | 82 | 3 | 6 | Actual |
| 36854 | 27.36 | 2025-02-14 | 82 | 1 | 12 | Actual |
| 5320 | 60.00 | 2022-09-16 | 82 | 1 | 7 | Budget |
| 20511 | 2.89 | 2023-11-16 | 82 | 1 | 12 | Actual |
| 26506 | 13.53 | 2024-05-15 | 82 | 4 | 11 | Actual |
| 32160 | 27.36 | 2024-10-15 | 82 | 3 | 11 | Actual |
| 17156 | 37.45 | 2023-08-16 | 82 | 2 | 8 | Actual |
| 1407 | 44.00 | 2022-06-16 | 82 | 6 | 4 | Actual |
| 16780 | 53.00 | 2023-08-16 | 82 | 6 | 5 | Actual |
| 5834 | 79.00 | 2022-10-16 | 82 | 1 | 4 | Actual |
| 8749 | 48.00 | 2022-12-17 | 82 | 6 | 7 | Actual |
| 21366 | 10.33 | 2023-12-17 | 82 | 2 | 11 | Actual |
| 38274 | 60.00 | 2025-04-16 | 82 | 6 | 3 | Actual |
| 13925 | 15.00 | 2023-05-16 | 82 | 5 | 6 | Actual |
| 6305 | 14.00 | 2022-10-16 | 82 | 5 | 6 | Actual |
| 32514 | 98.00 | 2024-11-15 | 82 | 1 | 3 | Actual |
| 9574 | 40.00 | 2023-01-14 | 82 | 3 | 6 | Actual |
| 3541 | 10.00 | 2022-08-16 | 82 | 7 | 3 | Budget |
| 752 | 30.00 | 2022-05-16 | 82 | 6 | 6 | Budget |
| 25083 | 27.00 | 2024-04-15 | 82 | 6 | 6 | Actual |
| 33171 | 73.81 | 2024-11-15 | 82 | 6 | 8 | Actual |
| 31062 | 27.36 | 2024-09-15 | 82 | 4 | 11 | Actual |
| 34824 | 64.00 | 2025-01-14 | 82 | 6 | 3 | Actual |
| 11814 | 40.00 | 2023-03-16 | 82 | 3 | 6 | Budget |
| 2017 | 40.00 | 2022-06-16 | 82 | 6 | 7 | Budget |
| 17811 | 48.00 | 2023-09-16 | 82 | 6 | 5 | Actual |
| 31216 | 53.95 | 2024-09-15 | 82 | 6 | 12 | Actual |
| 28809 | 7.14 | 2024-07-16 | 82 | 5 | 11 | Actual |
| 31390 | 115.00 | 2024-10-15 | 82 | 1 | 3 | Actual |
| 24021 | 18.00 | 2024-03-15 | 82 | 5 | 6 | Actual |
| 36973 | 46.87 | 2025-02-14 | 82 | 1 | 13 | Actual |
| 2097 | 50.00 | 2022-06-16 | 82 | 1 | 8 | Budget |
| 9991 | 57.14 | 2023-01-14 | 82 | 2 | 8 | Actual |
| 11387 | 6.00 | 2023-03-16 | 82 | 7 | 3 | Actual |
| 30625 | 35.00 | 2024-09-15 | 82 | 3 | 6 | Actual |
| 31008 | 11.40 | 2024-09-15 | 82 | 2 | 11 | Actual |
| 26870 | 80.00 | 2024-06-15 | 82 | 6 | 3 | Actual |
| 17684 | 50.00 | 2023-09-16 | 82 | 1 | 4 | Actual |
| 2936 | 20.00 | 2022-07-17 | 82 | 5 | 6 | Budget |
| 10783 | 20.00 | 2023-02-14 | 82 | 5 | 6 | Actual |
| 35176 | 22.00 | 2025-01-14 | 82 | 4 | 6 | Actual |
| 27868 | 22.30 | 2024-06-15 | 82 | 1 | 13 | Actual |
| 18008 | 24.00 | 2023-09-16 | 82 | 6 | 6 | Actual |
| 36060 | 137.00 | 2025-02-14 | 82 | 1 | 4 | Actual |
| 16244 | 3.95 | 2023-07-17 | 82 | 2 | 11 | Actual |
| 17950 | 16.00 | 2023-09-16 | 82 | 4 | 6 | Actual |
| 2422 | 10.00 | 2022-07-17 | 82 | 7 | 3 | Actual |
| 3215 | 50.00 | 2022-07-17 | 82 | 1 | 8 | Budget |
| 28487 | 127.00 | 2024-07-16 | 82 | 1 | 7 | Actual |
| 3963 | 39.00 | 2022-08-16 | 82 | 3 | 6 | Actual |
| 37712 | 87.45 | 2025-03-16 | 82 | 2 | 8 | Actual |
| 31603 | 80.00 | 2024-10-15 | 82 | 1 | 5 | Actual |
| 20839 | 50.00 | 2023-12-17 | 82 | 1 | 5 | Actual |
| 8609 | 30.00 | 2022-12-17 | 82 | 6 | 6 | Budget |
| 833 | 51.00 | 2022-05-16 | 82 | 1 | 7 | Actual |
| 33051 | 79.00 | 2024-11-15 | 82 | 6 | 7 | Actual |
| 38742 | 114.00 | 2025-04-16 | 82 | 1 | 7 | Actual |
| 26626 | 5.01 | 2024-05-15 | 82 | 1 | 12 | Actual |
| 7380 | 20.00 | 2022-11-16 | 82 | 4 | 6 | Budget |
| 35587 | 25.23 | 2025-01-14 | 82 | 4 | 11 | Actual |
| 32847 | 10.00 | 2024-11-15 | 82 | 2 | 6 | Actual |
| 22936 | 6.00 | 2024-02-14 | 82 | 2 | 6 | Actual |
| 12234 | 28.35 | 2023-03-16 | 82 | 2 | 8 | Actual |
| 36683 | 19.91 | 2025-02-14 | 82 | 2 | 11 | Actual |
| 4661 | 10.00 | 2022-09-16 | 82 | 7 | 3 | Budget |
| 29676 | 78.00 | 2024-08-15 | 82 | 6 | 7 | Actual |
| 39064 | 5.01 | 2025-04-16 | 82 | 5 | 11 | Actual |
| 12514 | 14.00 | 2023-04-16 | 82 | 7 | 3 | Actual |
| 18511 | 5.01 | 2023-09-16 | 82 | 6 | 12 | Actual |
| 33345 | 32.67 | 2024-11-15 | 82 | 6 | 11 | Actual |
| 25435 | 10.33 | 2024-04-15 | 82 | 4 | 11 | Actual |
| 33 | 40.00 | 2022-05-16 | 82 | 1 | 3 | Budget |
| 38004 | 25.23 | 2025-03-16 | 82 | 1 | 12 | Actual |
| 12436 | 22.00 | 2023-04-16 | 82 | 6 | 3 | Actual |
| 5039 | 14.00 | 2022-09-16 | 82 | 2 | 6 | Actual |
| 6115 | 31.00 | 2022-10-16 | 82 | 1 | 6 | Actual |
| 20365 | 7.14 | 2023-11-16 | 82 | 3 | 11 | Actual |
| 11169 | 30.00 | 2023-02-14 | 82 | 6 | 8 | Budget |
| 21959 | 8.00 | 2024-01-14 | 82 | 2 | 6 | Actual |
| 10784 | 20.00 | 2023-02-14 | 82 | 5 | 6 | Budget |
| 15144 | 41.99 | 2023-06-16 | 82 | 2 | 8 | Actual |
| 16096 | 98.05 | 2023-07-17 | 82 | 1 | 8 | Actual |
| 32901 | 27.00 | 2024-11-15 | 82 | 4 | 6 | Actual |
| 36535 | 158.66 | 2025-02-14 | 82 | 1 | 8 | Actual |
| 34051 | 18.00 | 2024-12-16 | 82 | 5 | 6 | Actual |
| 32013 | 73.81 | 2024-10-15 | 82 | 2 | 8 | Actual |
| 38572 | 17.00 | 2025-04-16 | 82 | 2 | 6 | Actual |
| 8138 | 50.00 | 2022-12-17 | 82 | 6 | 4 | Budget |
| 19631 | 63.00 | 2023-11-16 | 82 | 6 | 3 | Actual |
| 5088 | 40.00 | 2022-09-16 | 82 | 3 | 6 | Budget |
| 13365 | 30.00 | 2023-04-16 | 82 | 2 | 8 | Budget |
| 3914 | 18.00 | 2022-08-16 | 82 | 2 | 6 | Actual |
| 26243 | 71.00 | 2024-05-15 | 82 | 6 | 7 | Actual |
| 16652 | 70.00 | 2023-08-16 | 82 | 1 | 4 | Actual |
| 6833 | 30.00 | 2022-11-16 | 82 | 6 | 3 | Budget |
| 280 | 50.00 | 2022-05-16 | 82 | 6 | 4 | Budget |
| 6693 | 30.00 | 2022-10-16 | 82 | 6 | 8 | Budget |
| 24144 | 54.00 | 2024-03-15 | 82 | 6 | 7 | Actual |
| 8608 | 32.00 | 2022-12-17 | 82 | 6 | 6 | Actual |
| 13096 | 30.00 | 2023-04-16 | 82 | 6 | 6 | Budget |
| 8936 | 29.87 | 2022-12-17 | 82 | 6 | 8 | Actual |
| 19956 | 32.00 | 2023-11-16 | 82 | 3 | 6 | Actual |
| 31182 | 12.46 | 2024-09-15 | 82 | 2 | 12 | Actual |
| 974 | 78.36 | 2022-05-16 | 82 | 1 | 8 | Actual |
| 2665 | 40.00 | 2022-07-17 | 82 | 6 | 5 | Budget |
| 6365 | 30.00 | 2022-10-16 | 82 | 6 | 6 | Budget |
| 28077 | 26.00 | 2024-07-16 | 82 | 7 | 3 | Actual |
| 33999 | 41.00 | 2024-12-16 | 82 | 3 | 6 | Actual |
| 24053 | 19.00 | 2024-03-15 | 82 | 6 | 6 | Actual |
| 6505 | 40.00 | 2022-10-16 | 82 | 6 | 7 | Budget |
| 8358 | 40.00 | 2022-12-17 | 82 | 1 | 6 | Budget |
| 32133 | 24.16 | 2024-10-15 | 82 | 2 | 11 | Actual |
| 36915 | 43.31 | 2025-02-14 | 82 | 6 | 12 | Actual |
| 34380 | 12.46 | 2024-12-16 | 82 | 2 | 11 | Actual |
| 30767 | 102.00 | 2024-09-15 | 82 | 1 | 7 | Actual |
| 2935 | 17.00 | 2022-07-17 | 82 | 5 | 6 | Actual |
| 8218 | 52.00 | 2022-12-17 | 82 | 1 | 5 | Actual |
| 2144 | 43.51 | 2022-06-16 | 82 | 2 | 8 | Actual |
| 34434 | 27.36 | 2024-12-16 | 82 | 4 | 11 | Actual |
| 4708 | 68.00 | 2022-09-16 | 82 | 1 | 4 | Actual |
| 31803 | 17.00 | 2024-10-15 | 82 | 5 | 6 | Actual |
| 23914 | 32.00 | 2024-03-15 | 82 | 1 | 6 | Actual |
| 38394 | 67.00 | 2025-04-16 | 82 | 6 | 4 | Actual |
| 9261 | 56.00 | 2023-01-14 | 82 | 6 | 4 | Actual |
| 28397 | 20.00 | 2024-07-16 | 82 | 5 | 6 | Actual |
| 34881 | 27.00 | 2025-01-14 | 82 | 7 | 3 | Actual |
| 4058 | 10.00 | 2022-08-16 | 82 | 5 | 6 | Budget |
| 32727 | 84.00 | 2024-11-15 | 82 | 1 | 5 | Actual |
| 4850 | 50.00 | 2022-09-16 | 82 | 1 | 5 | Budget |
| 35150 | 38.00 | 2025-01-14 | 82 | 3 | 6 | Actual |
| 20252 | 63.20 | 2023-11-16 | 82 | 6 | 8 | Actual |
| 30356 | 26.00 | 2024-09-15 | 82 | 7 | 3 | Actual |
| 13316 | 50.00 | 2023-04-16 | 82 | 1 | 8 | Budget |
| 9864 | 40.00 | 2023-01-14 | 82 | 6 | 7 | Actual |
| 11061 | 50.00 | 2023-02-14 | 82 | 1 | 8 | Budget |
| 29386 | 66.00 | 2024-08-15 | 82 | 6 | 5 | Actual |
| 646 | 24.00 | 2022-05-16 | 82 | 4 | 6 | Actual |
| 16532 | 102.00 | 2023-08-16 | 82 | 1 | 3 | Actual |
| 17476 | 1.82 | 2023-08-16 | 82 | 2 | 12 | Actual |
| 28642 | 61.69 | 2024-07-16 | 82 | 6 | 8 | Actual |
| 28728 | 14.59 | 2024-07-16 | 82 | 2 | 11 | Actual |
| 23347 | 12.46 | 2024-02-14 | 82 | 2 | 11 | Actual |
| 37746 | 84.42 | 2025-03-16 | 82 | 6 | 8 | Actual |
| 13845 | 8.00 | 2023-05-16 | 82 | 2 | 6 | Actual |
| 21748 | 56.00 | 2024-01-14 | 82 | 1 | 4 | Actual |
| 27080 | 56.00 | 2024-06-15 | 82 | 6 | 5 | Actual |
| 7428 | 11.00 | 2022-11-16 | 82 | 5 | 6 | Actual |
| 32339 | 48.63 | 2024-10-15 | 82 | 6 | 12 | Actual |
| 8502 | 20.00 | 2022-12-17 | 82 | 4 | 6 | Budget |
| 19982 | 20.00 | 2023-11-16 | 82 | 4 | 6 | Actual |
| 12893 | 10.00 | 2023-04-16 | 82 | 2 | 6 | Budget |
| 20781 | 42.00 | 2023-12-17 | 82 | 6 | 4 | Actual |
| 11908 | 13.00 | 2023-03-16 | 82 | 5 | 6 | Actual |
| 35941 | 88.00 | 2025-02-14 | 82 | 1 | 3 | Actual |
| 25050 | 10.00 | 2024-04-15 | 82 | 5 | 6 | Actual |
| 17869 | 32.00 | 2023-09-16 | 82 | 1 | 6 | Actual |
| 14768 | 35.00 | 2023-06-16 | 82 | 6 | 5 | Actual |
| 362 | 60.00 | 2022-05-16 | 82 | 1 | 5 | Budget |
| 39010 | 20.97 | 2025-04-16 | 82 | 3 | 11 | Actual |
| 26036 | 6.00 | 2024-05-15 | 82 | 2 | 6 | Actual |
| 13237 | 50.00 | 2023-04-16 | 82 | 6 | 7 | Actual |
| 31927 | 89.00 | 2024-10-15 | 82 | 6 | 7 | Actual |
| 12942 | 36.00 | 2023-04-16 | 82 | 3 | 6 | Actual |
| 21572 | 5.01 | 2023-12-17 | 82 | 6 | 12 | Actual |
| 13723 | 58.00 | 2023-05-16 | 82 | 1 | 5 | Actual |
| 35824 | 24.06 | 2025-01-14 | 82 | 1 | 13 | Actual |
| 38983 | 20.97 | 2025-04-16 | 82 | 2 | 11 | Actual |
| 7753 | 32.90 | 2022-11-16 | 82 | 2 | 8 | Actual |
| 28843 | 28.42 | 2024-07-16 | 82 | 6 | 11 | Actual |
| 36385 | 29.00 | 2025-02-14 | 82 | 6 | 6 | Actual |
| 30207 | 45.11 | 2024-08-15 | 82 | 6 | 13 | Actual |
| 33886 | 77.00 | 2024-12-16 | 82 | 6 | 5 | Actual |
| 8031 | 10.00 | 2022-12-17 | 82 | 7 | 3 | Budget |
| 27278 | 28.00 | 2024-06-15 | 82 | 6 | 6 | Actual |
| 12704 | 61.00 | 2023-04-16 | 82 | 1 | 5 | Actual |
| 24638 | 106.00 | 2024-04-15 | 82 | 1 | 3 | Actual |
| 30299 | 69.00 | 2024-09-15 | 82 | 6 | 3 | Actual |
| 32397 | 39.85 | 2024-10-15 | 82 | 1 | 13 | Actual |
| 23821 | 51.00 | 2024-03-15 | 82 | 1 | 5 | Actual |
| 18100 | 45.00 | 2023-09-16 | 82 | 6 | 7 | Actual |
| 4660 | 12.00 | 2022-09-16 | 82 | 7 | 3 | Actual |
| 8456 | 40.00 | 2022-12-17 | 82 | 3 | 6 | Actual |
| 693 | 16.00 | 2022-05-16 | 82 | 5 | 6 | Actual |
| 38835 | 135.93 | 2025-04-16 | 82 | 1 | 8 | Actual |
| 17330 | 16.72 | 2023-08-16 | 82 | 4 | 11 | Actual |
| 551 | 10.00 | 2022-05-16 | 82 | 2 | 6 | Budget |
| 7952 | 30.00 | 2022-12-17 | 82 | 6 | 3 | Budget |
| 15264 | 3.95 | 2023-06-16 | 82 | 2 | 11 | Actual |
| 24943 | 22.00 | 2024-04-15 | 82 | 1 | 6 | Actual |
| 10455 | 50.00 | 2023-02-14 | 82 | 1 | 5 | Budget |
| 1724 | 40.00 | 2022-06-16 | 82 | 3 | 6 | Budget |
| 36710 | 26.29 | 2025-02-14 | 82 | 3 | 11 | Actual |
| 2889 | 30.00 | 2022-07-17 | 82 | 4 | 6 | Budget |
| 33431 | 7.14 | 2024-11-15 | 82 | 2 | 12 | Actual |
| 26364 | 64.72 | 2024-05-15 | 82 | 6 | 8 | Actual |
| 24376 | 11.40 | 2024-03-15 | 82 | 3 | 11 | Actual |
| 35884 | 46.87 | 2025-01-14 | 82 | 6 | 13 | Actual |
| 6632 | 30.00 | 2022-10-16 | 82 | 2 | 8 | Budget |
| 21874 | 36.00 | 2024-01-14 | 82 | 6 | 5 | Actual |
| 29641 | 109.00 | 2024-08-15 | 82 | 1 | 7 | Actual |
| 28608 | 64.72 | 2024-07-16 | 82 | 2 | 8 | Actual |
| 3867 | 30.00 | 2022-08-16 | 82 | 1 | 6 | Budget |
| 36300 | 41.00 | 2025-02-14 | 82 | 3 | 6 | Actual |
| 5038 | 10.00 | 2022-09-16 | 82 | 2 | 6 | Budget |
| 24549 | 1.82 | 2024-03-15 | 82 | 2 | 12 | Actual |
| 361 | 49.00 | 2022-05-16 | 82 | 1 | 5 | Actual |
| 30419 | 89.00 | 2024-09-15 | 82 | 6 | 4 | Actual |
| 23728 | 64.00 | 2024-03-15 | 82 | 1 | 4 | Actual |
| 14140 | 38.96 | 2023-05-16 | 82 | 2 | 8 | Actual |
| 1082 | 37.45 | 2022-05-16 | 82 | 6 | 8 | Actual |
| 33017 | 115.00 | 2024-11-15 | 82 | 1 | 7 | Actual |
| 6832 | 30.00 | 2022-11-16 | 82 | 6 | 3 | Actual |
| 2793 | 10.00 | 2022-07-17 | 82 | 2 | 6 | Budget |
| 19688 | 27.00 | 2023-11-16 | 82 | 7 | 3 | Actual |
| 13364 | 41.99 | 2023-04-16 | 82 | 2 | 8 | Actual |
| 3651 | 45.00 | 2022-08-16 | 82 | 6 | 4 | Actual |
| 11108 | 41.99 | 2023-02-14 | 82 | 2 | 8 | Actual |
| 28317 | 10.00 | 2024-07-16 | 82 | 2 | 6 | Actual |
| 22604 | 100.00 | 2024-02-14 | 82 | 1 | 3 | Actual |
| 20098 | 74.00 | 2023-11-16 | 82 | 1 | 7 | Actual |
| 8550 | 10.00 | 2022-12-17 | 82 | 5 | 6 | Budget |
| 4443 | 30.00 | 2022-08-16 | 82 | 6 | 8 | Budget |
| 30922 | 90.48 | 2024-09-15 | 82 | 6 | 8 | Actual |
| 15443 | 5.01 | 2023-06-16 | 82 | 6 | 12 | Actual |
| 6162 | 10.00 | 2022-10-16 | 82 | 2 | 6 | Budget |
| 24758 | 63.00 | 2024-04-15 | 82 | 1 | 4 | Actual |
| 18603 | 58.00 | 2023-10-16 | 82 | 6 | 3 | Actual |
| 19597 | 96.00 | 2023-11-16 | 82 | 1 | 3 | Actual |
| 34025 | 27.00 | 2024-12-16 | 82 | 4 | 6 | Actual |
| 4523 | 40.00 | 2022-09-16 | 82 | 1 | 3 | Budget |
| 13035 | 20.00 | 2023-04-16 | 82 | 5 | 6 | Budget |
| 16271 | 11.40 | 2023-07-17 | 82 | 3 | 11 | Actual |
| 4011 | 30.00 | 2022-08-16 | 82 | 4 | 6 | Budget |
| 25233 | 105.63 | 2024-04-15 | 82 | 1 | 8 | Actual |
| 2206 | 46.54 | 2022-06-16 | 82 | 6 | 8 | Actual |
| 30597 | 17.00 | 2024-09-15 | 82 | 2 | 6 | Actual |
| 34553 | 31.61 | 2024-12-16 | 82 | 1 | 12 | Actual |
| 30028 | 34.80 | 2024-08-15 | 82 | 1 | 12 | Actual |
| 24850 | 41.00 | 2024-04-15 | 82 | 1 | 5 | Actual |
| 5709 | 20.00 | 2022-10-16 | 82 | 6 | 3 | Budget |
| 32187 | 31.61 | 2024-10-15 | 82 | 4 | 11 | Actual |
| 9014 | 40.00 | 2023-01-14 | 82 | 1 | 3 | Budget |
| 93 | 29.00 | 2022-05-16 | 82 | 6 | 3 | Actual |
| 12046 | 53.00 | 2023-03-16 | 82 | 1 | 7 | Actual |
| 37626 | 87.00 | 2025-03-16 | 82 | 6 | 7 | Actual |
| 34944 | 83.00 | 2025-01-14 | 82 | 6 | 4 | Actual |
| 17391 | 23.10 | 2023-08-16 | 82 | 6 | 11 | Actual |
| 10190 | 20.00 | 2023-02-14 | 82 | 6 | 3 | Budget |
| 8877 | 30.00 | 2022-12-17 | 82 | 2 | 8 | Budget |
| 29525 | 25.00 | 2024-08-15 | 82 | 4 | 6 | Actual |
| 28371 | 25.00 | 2024-07-16 | 82 | 4 | 6 | Actual |
| 39037 | 36.93 | 2025-04-16 | 82 | 4 | 11 | Actual |
| 20873 | 52.00 | 2023-12-17 | 82 | 6 | 5 | Actual |
| 33137 | 60.17 | 2024-11-15 | 82 | 2 | 8 | Actual |
| 17035 | 68.00 | 2023-08-16 | 82 | 1 | 7 | Actual |
| 29796 | 75.32 | 2024-08-15 | 82 | 6 | 8 | Actual |
| 37181 | 26.00 | 2025-03-16 | 82 | 7 | 3 | Actual |
| 3589 | 70.00 | 2022-08-16 | 82 | 1 | 4 | Budget |
| 7487 | 25.00 | 2022-11-16 | 82 | 6 | 6 | Actual |
| 10922 | 50.00 | 2023-02-14 | 82 | 1 | 7 | Budget |
| 22396 | 13.53 | 2024-01-14 | 82 | 3 | 11 | Actual |
| 1347 | 70.00 | 2022-06-16 | 82 | 1 | 4 | Budget |
| 26452 | 13.53 | 2024-05-15 | 82 | 2 | 11 | Actual |
| 36764 | 12.46 | 2025-02-14 | 82 | 5 | 11 | Actual |
| 28232 | 73.00 | 2024-07-16 | 82 | 6 | 5 | Actual |
| 21160 | 51.00 | 2023-12-17 | 82 | 6 | 7 | Actual |
| 5568 | 40.48 | 2022-09-16 | 82 | 6 | 8 | Actual |
| 23049 | 27.00 | 2024-02-14 | 82 | 6 | 6 | Actual |
| 25408 | 10.33 | 2024-04-15 | 82 | 3 | 11 | Actual |
| 26745 | 66.17 | 2024-05-15 | 82 | 2 | 13 | Actual |
| 10131 | 35.00 | 2023-02-14 | 82 | 1 | 3 | Actual |
| 37089 | 125.00 | 2025-03-16 | 82 | 1 | 3 | Actual |
| 34083 | 26.00 | 2024-12-16 | 82 | 6 | 6 | Actual |
| 19509 | 1.82 | 2023-10-16 | 82 | 2 | 12 | Actual |
| 2344 | 30.00 | 2022-07-17 | 82 | 6 | 3 | Budget |
| 15535 | 56.00 | 2023-07-17 | 82 | 6 | 3 | Actual |
| 7237 | 40.00 | 2022-11-16 | 82 | 1 | 6 | Budget |
| 31751 | 41.00 | 2024-10-15 | 82 | 3 | 6 | Actual |
| 9668 | 12.00 | 2023-01-14 | 82 | 5 | 6 | Actual |
| 31638 | 76.00 | 2024-10-15 | 82 | 6 | 5 | Actual |
| 32669 | 85.00 | 2024-11-15 | 82 | 6 | 4 | Actual |
| 8750 | 50.00 | 2022-12-17 | 82 | 6 | 7 | Budget |
| 27047 | 80.00 | 2024-06-15 | 82 | 1 | 5 | Actual |
| 25612 | 2.89 | 2024-04-15 | 82 | 6 | 12 | Actual |
| 24430 | 3.95 | 2024-03-15 | 82 | 5 | 11 | Actual |
| 9573 | 40.00 | 2023-01-14 | 82 | 3 | 6 | Budget |
| 32762 | 81.00 | 2024-11-15 | 82 | 6 | 5 | Actual |
| 14826 | 26.00 | 2023-06-16 | 82 | 1 | 6 | Actual |
| 8935 | 20.00 | 2022-12-17 | 82 | 6 | 8 | Budget |
| 20626 | 106.00 | 2023-12-17 | 82 | 1 | 3 | Actual |
Generated 2025-06-15 20:18:52.862 UTC