[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 612
491 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1723 | 43.00 | 2022-06-14 | 82 | 3 | 6 | Actual |
| 2284 | 40.00 | 2022-07-15 | 82 | 1 | 3 | Actual |
| 9804 | 64.00 | 2023-01-12 | 82 | 1 | 7 | Actual |
| 13426 | 30.00 | 2023-04-14 | 82 | 6 | 8 | Budget |
| 13176 | 50.00 | 2023-04-14 | 82 | 1 | 7 | Budget |
| 36352 | 20.00 | 2025-02-12 | 82 | 5 | 6 | Actual |
| 26303 | 155.63 | 2024-05-13 | 82 | 1 | 8 | Actual |
| 30090 | 49.70 | 2024-08-13 | 82 | 6 | 12 | Actual |
| 14733 | 56.00 | 2023-06-14 | 82 | 1 | 5 | Actual |
| 4770 | 50.00 | 2022-09-14 | 82 | 6 | 4 | Budget |
| 1299 | 10.00 | 2022-06-14 | 82 | 7 | 3 | Budget |
| 37209 | 135.00 | 2025-03-14 | 82 | 1 | 4 | Actual |
| 35202 | 15.00 | 2025-01-12 | 82 | 5 | 6 | Actual |
| 16893 | 30.00 | 2023-08-14 | 82 | 3 | 6 | Actual |
| 33523 | 38.09 | 2024-11-13 | 82 | 1 | 13 | Actual |
| 2018 | 43.00 | 2022-06-14 | 82 | 6 | 7 | Actual |
| 20392 | 14.59 | 2023-11-14 | 82 | 4 | 11 | Actual |
| 21393 | 16.72 | 2023-12-15 | 82 | 3 | 11 | Actual |
| 16475 | 3.95 | 2023-07-15 | 82 | 6 | 12 | Actual |
| 32133 | 24.16 | 2024-10-13 | 82 | 2 | 11 | Actual |
| 2205 | 30.00 | 2022-06-14 | 82 | 6 | 8 | Budget |
| 7705 | 50.00 | 2022-11-14 | 82 | 1 | 8 | Budget |
| 19310 | 5.01 | 2023-10-14 | 82 | 2 | 11 | Actual |
| 23106 | 64.00 | 2024-02-12 | 82 | 1 | 7 | Actual |
| 38983 | 20.97 | 2025-04-14 | 82 | 2 | 11 | Actual |
| 24349 | 8.21 | 2024-03-13 | 82 | 2 | 11 | Actual |
| 37502 | 20.00 | 2025-03-14 | 82 | 5 | 6 | Actual |
| 15887 | 18.00 | 2023-07-15 | 82 | 4 | 6 | Actual |
| 36187 | 59.00 | 2025-02-12 | 82 | 6 | 5 | Actual |
| 21572 | 5.01 | 2023-12-15 | 82 | 6 | 12 | Actual |
| 38897 | 67.75 | 2025-04-14 | 82 | 6 | 8 | Actual |
| 5134 | 18.00 | 2022-09-14 | 82 | 4 | 6 | Actual |
| 30802 | 79.00 | 2024-09-13 | 82 | 6 | 7 | Actual |
| 4118 | 30.00 | 2022-08-14 | 82 | 6 | 6 | Budget |
| 35385 | 134.42 | 2025-01-12 | 82 | 1 | 8 | Actual |
| 28345 | 47.00 | 2024-07-14 | 82 | 3 | 6 | Actual |
| 551 | 10.00 | 2022-05-14 | 82 | 2 | 6 | Budget |
| 8876 | 38.96 | 2022-12-15 | 82 | 2 | 8 | Actual |
| 7487 | 25.00 | 2022-11-14 | 82 | 6 | 6 | Actual |
| 23261 | 45.02 | 2024-02-12 | 82 | 6 | 8 | Actual |
| 17869 | 32.00 | 2023-09-14 | 82 | 1 | 6 | Actual |
| 39336 | 60.90 | 2025-04-14 | 82 | 6 | 13 | Actual |
| 22013 | 22.00 | 2024-01-12 | 82 | 4 | 6 | Actual |
| 14407 | 2.89 | 2023-05-14 | 82 | 1 | 12 | Actual |
| 15116 | 110.17 | 2023-06-14 | 82 | 1 | 8 | Actual |
| 20252 | 63.20 | 2023-11-14 | 82 | 6 | 8 | Actual |
| 32 | 35.00 | 2022-05-14 | 82 | 1 | 3 | Actual |
| 24376 | 11.40 | 2024-03-13 | 82 | 3 | 11 | Actual |
| 32875 | 37.00 | 2024-11-13 | 82 | 3 | 6 | Actual |
| 39010 | 20.97 | 2025-04-14 | 82 | 3 | 11 | Actual |
| 2935 | 17.00 | 2022-07-15 | 82 | 5 | 6 | Actual |
| 12514 | 14.00 | 2023-04-14 | 82 | 7 | 3 | Actual |
| 9153 | 10.00 | 2023-01-12 | 82 | 7 | 3 | Budget |
| 14234 | 19.91 | 2023-05-14 | 82 | 1 | 11 | Actual |
| 29258 | 110.00 | 2024-08-13 | 82 | 1 | 4 | Actual |
| 28809 | 7.14 | 2024-07-14 | 82 | 5 | 11 | Actual |
| 12942 | 36.00 | 2023-04-14 | 82 | 3 | 6 | Actual |
| 4336 | 63.20 | 2022-08-14 | 82 | 1 | 8 | Actual |
| 19364 | 11.40 | 2023-10-14 | 82 | 4 | 11 | Actual |
| 33171 | 73.81 | 2024-11-13 | 82 | 6 | 8 | Actual |
| 33852 | 72.00 | 2024-12-14 | 82 | 1 | 5 | Actual |
| 1879 | 25.00 | 2022-06-14 | 82 | 6 | 6 | Actual |
| 893 | 40.00 | 2022-05-14 | 82 | 6 | 7 | Budget |
| 16624 | 28.00 | 2023-08-14 | 82 | 7 | 3 | Actual |
| 15620 | 52.00 | 2023-07-15 | 82 | 1 | 4 | Actual |
| 25462 | 8.21 | 2024-04-13 | 82 | 5 | 11 | Actual |
| 17128 | 90.48 | 2023-08-14 | 82 | 1 | 8 | Actual |
| 30419 | 89.00 | 2024-09-13 | 82 | 6 | 4 | Actual |
| 9667 | 10.00 | 2023-01-12 | 82 | 5 | 6 | Budget |
| 11249 | 45.00 | 2023-03-14 | 82 | 1 | 3 | Actual |
| 33403 | 29.48 | 2024-11-13 | 82 | 1 | 12 | Actual |
| 11764 | 10.00 | 2023-03-14 | 82 | 2 | 6 | Budget |
| 37804 | 40.12 | 2025-03-14 | 82 | 1 | 11 | Actual |
| 7893 | 33.00 | 2022-12-15 | 82 | 1 | 3 | Actual |
| 18873 | 21.00 | 2023-10-14 | 82 | 1 | 6 | Actual |
| 5973 | 59.00 | 2022-10-14 | 82 | 1 | 5 | Actual |
| 22250 | 43.51 | 2024-01-12 | 82 | 2 | 8 | Actual |
| 33051 | 79.00 | 2024-11-13 | 82 | 6 | 7 | Actual |
| 25381 | 3.95 | 2024-04-13 | 82 | 2 | 11 | Actual |
| 22369 | 10.33 | 2024-01-12 | 82 | 2 | 11 | Actual |
| 36796 | 28.42 | 2025-02-12 | 82 | 6 | 11 | Actual |
| 14052 | 68.00 | 2023-05-14 | 82 | 6 | 7 | Actual |
| 15352 | 23.10 | 2023-06-14 | 82 | 6 | 11 | Actual |
| 1675 | 10.00 | 2022-06-14 | 82 | 2 | 6 | Budget |
| 35884 | 46.87 | 2025-01-12 | 82 | 6 | 13 | Actual |
| 6693 | 30.00 | 2022-10-14 | 82 | 6 | 8 | Budget |
| 2936 | 20.00 | 2022-07-15 | 82 | 5 | 6 | Budget |
| 33731 | 22.00 | 2024-12-14 | 82 | 7 | 3 | Actual |
| 2345 | 21.00 | 2022-07-15 | 82 | 6 | 3 | Actual |
| 2096 | 75.32 | 2022-06-14 | 82 | 1 | 8 | Actual |
| 21840 | 56.00 | 2024-01-12 | 82 | 1 | 5 | Actual |
| 9724 | 25.00 | 2023-01-12 | 82 | 6 | 6 | Actual |
| 36300 | 41.00 | 2025-02-12 | 82 | 3 | 6 | Actual |
| 3914 | 18.00 | 2022-08-14 | 82 | 2 | 6 | Actual |
| 24263 | 67.75 | 2024-03-13 | 82 | 6 | 8 | Actual |
| 26533 | 2.89 | 2024-05-13 | 82 | 5 | 11 | Actual |
| 31836 | 29.00 | 2024-10-13 | 82 | 6 | 6 | Actual |
| 503 | 30.00 | 2022-05-14 | 82 | 1 | 6 | Budget |
| 21246 | 55.63 | 2023-12-15 | 82 | 2 | 8 | Actual |
| 1486 | 60.00 | 2022-06-14 | 82 | 1 | 5 | Budget |
| 1771 | 30.00 | 2022-06-14 | 82 | 4 | 6 | Budget |
| 28317 | 10.00 | 2024-07-14 | 82 | 2 | 6 | Actual |
| 21481 | 15.65 | 2023-12-15 | 82 | 6 | 11 | Actual |
| 4583 | 21.00 | 2022-09-14 | 82 | 6 | 3 | Actual |
| 11387 | 6.00 | 2023-03-14 | 82 | 7 | 3 | Actual |
| 422 | 40.00 | 2022-05-14 | 82 | 6 | 5 | Actual |
| 3463 | 23.00 | 2022-08-14 | 82 | 6 | 3 | Actual |
| 24321 | 17.78 | 2024-03-13 | 82 | 1 | 11 | Actual |
| 22964 | 29.00 | 2024-02-12 | 82 | 3 | 6 | Actual |
| 28843 | 28.42 | 2024-07-14 | 82 | 6 | 11 | Actual |
| 38626 | 22.00 | 2025-04-14 | 82 | 4 | 6 | Actual |
| 11860 | 25.00 | 2023-03-14 | 82 | 4 | 6 | Actual |
| 12436 | 22.00 | 2023-04-14 | 82 | 6 | 3 | Actual |
| 36915 | 43.31 | 2025-02-12 | 82 | 6 | 12 | Actual |
| 24850 | 41.00 | 2024-04-13 | 82 | 1 | 5 | Actual |
| 12625 | 52.00 | 2023-04-14 | 82 | 6 | 4 | Actual |
| 2842 | 40.00 | 2022-07-15 | 82 | 3 | 6 | Budget |
| 18305 | 5.01 | 2023-09-14 | 82 | 2 | 11 | Actual |
| 9620 | 21.00 | 2023-01-12 | 82 | 4 | 6 | Actual |
| 28782 | 27.36 | 2024-07-14 | 82 | 4 | 11 | Actual |
| 833 | 51.00 | 2022-05-14 | 82 | 1 | 7 | Actual |
| 26009 | 18.00 | 2024-05-13 | 82 | 1 | 6 | Actual |
| 7427 | 10.00 | 2022-11-14 | 82 | 5 | 6 | Budget |
| 10191 | 25.00 | 2023-02-12 | 82 | 6 | 3 | Actual |
| 10376 | 38.00 | 2023-02-12 | 82 | 6 | 4 | Actual |
| 23199 | 82.90 | 2024-02-12 | 82 | 1 | 8 | Actual |
| 5834 | 79.00 | 2022-10-14 | 82 | 1 | 4 | Actual |
| 12108 | 39.00 | 2023-03-14 | 82 | 6 | 7 | Actual |
| 9942 | 50.00 | 2023-01-12 | 82 | 1 | 8 | Budget |
| 22547 | 5.01 | 2024-01-12 | 82 | 6 | 12 | Actual |
| 2285 | 40.00 | 2022-07-15 | 82 | 1 | 3 | Budget |
| 13542 | 71.00 | 2023-05-14 | 82 | 6 | 3 | Actual |
| 26626 | 5.01 | 2024-05-13 | 82 | 1 | 12 | Actual |
| 24522 | 2.89 | 2024-03-13 | 82 | 1 | 12 | Actual |
| 12765 | 50.00 | 2023-04-14 | 82 | 6 | 5 | Budget |
| 23941 | 5.00 | 2024-03-13 | 82 | 2 | 6 | Actual |
| 10455 | 50.00 | 2023-02-12 | 82 | 1 | 5 | Budget |
| 38572 | 17.00 | 2025-04-14 | 82 | 2 | 6 | Actual |
| 33 | 40.00 | 2022-05-14 | 82 | 1 | 3 | Budget |
| 975 | 50.00 | 2022-05-14 | 82 | 1 | 8 | Budget |
| 28755 | 26.29 | 2024-07-14 | 82 | 3 | 11 | Actual |
| 26660 | 5.01 | 2024-05-13 | 82 | 6 | 12 | Actual |
| 7098 | 43.00 | 2022-11-14 | 82 | 1 | 5 | Actual |
| 18568 | 120.00 | 2023-10-14 | 82 | 1 | 3 | Actual |
| 4660 | 12.00 | 2022-09-14 | 82 | 7 | 3 | Actual |
| 33257 | 20.97 | 2024-11-13 | 82 | 2 | 11 | Actual |
| 16003 | 73.00 | 2023-07-15 | 82 | 1 | 7 | Actual |
| 5181 | 10.00 | 2022-09-14 | 82 | 5 | 6 | Budget |
| 14641 | 60.00 | 2023-06-14 | 82 | 1 | 4 | Actual |
| 3541 | 10.00 | 2022-08-14 | 82 | 7 | 3 | Budget |
| 13663 | 44.00 | 2023-05-14 | 82 | 6 | 4 | Actual |
| 6035 | 50.00 | 2022-10-14 | 82 | 6 | 5 | Budget |
| 36477 | 83.00 | 2025-02-12 | 82 | 6 | 7 | Actual |
| 23227 | 43.51 | 2024-02-12 | 82 | 2 | 8 | Actual |
| 550 | 13.00 | 2022-05-14 | 82 | 2 | 6 | Actual |
| 28487 | 127.00 | 2024-07-14 | 82 | 1 | 7 | Actual |
| 4443 | 30.00 | 2022-08-14 | 82 | 6 | 8 | Budget |
| 7486 | 30.00 | 2022-11-14 | 82 | 6 | 6 | Budget |
| 37592 | 101.00 | 2025-03-14 | 82 | 1 | 7 | Actual |
| 16325 | 5.01 | 2023-07-15 | 82 | 5 | 11 | Actual |
| 1081 | 30.00 | 2022-05-14 | 82 | 6 | 8 | Budget |
| 35505 | 43.31 | 2025-01-12 | 82 | 1 | 11 | Actual |
| 32187 | 31.61 | 2024-10-13 | 82 | 4 | 11 | Actual |
| 32960 | 37.00 | 2024-11-13 | 82 | 6 | 6 | Actual |
| 37946 | 34.80 | 2025-03-14 | 82 | 6 | 11 | Actual |
| 36973 | 46.87 | 2025-02-12 | 82 | 1 | 13 | Actual |
| 7381 | 27.00 | 2022-11-14 | 82 | 4 | 6 | Actual |
| 13317 | 82.90 | 2023-04-14 | 82 | 1 | 8 | Actual |
| 21447 | 3.95 | 2023-12-15 | 82 | 5 | 11 | Actual |
| 8031 | 10.00 | 2022-12-15 | 82 | 7 | 3 | Budget |
| 16945 | 13.00 | 2023-08-14 | 82 | 5 | 6 | Actual |
| 11108 | 41.99 | 2023-02-12 | 82 | 2 | 8 | Actual |
| 23763 | 47.00 | 2024-03-13 | 82 | 6 | 4 | Actual |
| 16244 | 3.95 | 2023-07-15 | 82 | 2 | 11 | Actual |
| 24430 | 3.95 | 2024-03-13 | 82 | 5 | 11 | Actual |
| 9525 | 14.00 | 2023-01-12 | 82 | 2 | 6 | Actual |
| 16096 | 98.05 | 2023-07-15 | 82 | 1 | 8 | Actual |
| 3262 | 32.90 | 2022-07-15 | 82 | 2 | 8 | Actual |
| 35176 | 22.00 | 2025-01-12 | 82 | 4 | 6 | Actual |
| 2529 | 42.00 | 2022-07-15 | 82 | 6 | 4 | Actual |
| 13925 | 15.00 | 2023-05-14 | 82 | 5 | 6 | Actual |
| 30980 | 43.31 | 2024-09-13 | 82 | 1 | 11 | Actual |
| 29230 | 27.00 | 2024-08-13 | 82 | 7 | 3 | Actual |
| 35587 | 25.23 | 2025-01-12 | 82 | 4 | 11 | Actual |
| 32901 | 27.00 | 2024-11-13 | 82 | 4 | 6 | Actual |
| 4257 | 40.00 | 2022-08-14 | 82 | 6 | 7 | Budget |
| 32247 | 30.55 | 2024-10-13 | 82 | 6 | 11 | Actual |
| 34881 | 27.00 | 2025-01-12 | 82 | 7 | 3 | Actual |
| 16124 | 45.02 | 2023-07-15 | 82 | 2 | 8 | Actual |
| 10640 | 10.00 | 2023-02-12 | 82 | 2 | 6 | Budget |
| 35235 | 29.00 | 2025-01-12 | 82 | 6 | 6 | Actual |
| 2528 | 50.00 | 2022-07-15 | 82 | 6 | 4 | Budget |
| 31333 | 45.11 | 2024-09-13 | 82 | 6 | 13 | Actual |
| 30264 | 119.00 | 2024-09-13 | 82 | 1 | 3 | Actual |
| 17449 | 1.82 | 2023-08-14 | 82 | 1 | 12 | Actual |
| 6162 | 10.00 | 2022-10-14 | 82 | 2 | 6 | Budget |
| 30056 | 7.14 | 2024-08-13 | 82 | 2 | 12 | Actual |
| 14434 | 1.82 | 2023-05-14 | 82 | 2 | 12 | Actual |
| 13238 | 50.00 | 2023-04-14 | 82 | 6 | 7 | Budget |
| 20839 | 50.00 | 2023-12-15 | 82 | 1 | 5 | Actual |
| 28728 | 14.59 | 2024-07-14 | 82 | 2 | 11 | Actual |
| 23821 | 51.00 | 2024-03-13 | 82 | 1 | 5 | Actual |
| 33971 | 11.00 | 2024-12-14 | 82 | 2 | 6 | Actual |
| 1162 | 41.00 | 2022-06-14 | 82 | 1 | 3 | Actual |
| 10051 | 20.00 | 2023-01-12 | 82 | 6 | 8 | Budget |
| 24403 | 15.65 | 2024-03-13 | 82 | 4 | 11 | Actual |
| 3866 | 37.00 | 2022-08-14 | 82 | 1 | 6 | Actual |
| 38274 | 60.00 | 2025-04-14 | 82 | 6 | 3 | Actual |
| 2422 | 10.00 | 2022-07-15 | 82 | 7 | 3 | Actual |
| 25949 | 58.00 | 2024-05-13 | 82 | 6 | 5 | Actual |
| 14522 | 85.00 | 2023-06-14 | 82 | 1 | 3 | Actual |
| 31510 | 121.00 | 2024-10-13 | 82 | 1 | 4 | Actual |
| 11434 | 70.00 | 2023-03-14 | 82 | 1 | 4 | Budget |
| 28290 | 39.00 | 2024-07-14 | 82 | 1 | 6 | Actual |
| 27428 | 123.81 | 2024-06-13 | 82 | 1 | 8 | Actual |
| 10736 | 30.00 | 2023-02-12 | 82 | 4 | 6 | Budget |
| 23551 | 3.95 | 2024-02-12 | 82 | 6 | 12 | Actual |
| 3321 | 30.00 | 2022-07-15 | 82 | 6 | 8 | Budget |
| 25495 | 19.91 | 2024-04-13 | 82 | 6 | 11 | Actual |
| 27080 | 56.00 | 2024-06-13 | 82 | 6 | 5 | Actual |
| 9339 | 50.00 | 2023-01-12 | 82 | 1 | 5 | Budget |
| 26718 | 22.30 | 2024-05-13 | 82 | 1 | 13 | Actual |
| 20626 | 106.00 | 2023-12-15 | 82 | 1 | 3 | Actual |
| 18219 | 60.17 | 2023-09-14 | 82 | 6 | 8 | Actual |
| 12235 | 30.00 | 2023-03-14 | 82 | 2 | 8 | Budget |
| 5507 | 46.54 | 2022-09-14 | 82 | 2 | 8 | Actual |
| 6365 | 30.00 | 2022-10-14 | 82 | 6 | 6 | Budget |
| 27777 | 8.21 | 2024-06-13 | 82 | 2 | 12 | Actual |
| 18900 | 11.00 | 2023-10-14 | 82 | 2 | 6 | Actual |
| 24758 | 63.00 | 2024-04-13 | 82 | 1 | 4 | Actual |
| 11861 | 30.00 | 2023-03-14 | 82 | 4 | 6 | Budget |
| 21218 | 113.20 | 2023-12-15 | 82 | 1 | 8 | Actual |
| 24230 | 49.57 | 2024-03-13 | 82 | 2 | 8 | Actual |
| 18954 | 15.00 | 2023-10-14 | 82 | 4 | 6 | Actual |
| 15318 | 14.59 | 2023-06-14 | 82 | 4 | 11 | Actual |
| 29641 | 109.00 | 2024-08-13 | 82 | 1 | 7 | Actual |
| 7626 | 54.00 | 2022-11-14 | 82 | 6 | 7 | Actual |
| 4011 | 30.00 | 2022-08-14 | 82 | 4 | 6 | Budget |
| 11638 | 54.00 | 2023-03-14 | 82 | 6 | 5 | Actual |
| 32634 | 141.00 | 2024-11-13 | 82 | 1 | 4 | Actual |
| 33017 | 115.00 | 2024-11-13 | 82 | 1 | 7 | Actual |
| 12624 | 50.00 | 2023-04-14 | 82 | 6 | 4 | Budget |
| 5786 | 12.00 | 2022-10-14 | 82 | 7 | 3 | Actual |
| 11813 | 39.00 | 2023-03-14 | 82 | 3 | 6 | Actual |
| 752 | 30.00 | 2022-05-14 | 82 | 6 | 6 | Budget |
| 22936 | 6.00 | 2024-02-12 | 82 | 2 | 6 | Actual |
| 7814 | 20.00 | 2022-11-14 | 82 | 6 | 8 | Budget |
| 32669 | 85.00 | 2024-11-13 | 82 | 6 | 4 | Actual |
| 3963 | 39.00 | 2022-08-14 | 82 | 3 | 6 | Actual |
| 27928 | 69.67 | 2024-06-13 | 82 | 6 | 13 | Actual |
| 37000 | 52.13 | 2025-02-12 | 82 | 2 | 13 | Actual |
| 25697 | 84.00 | 2024-05-13 | 82 | 1 | 3 | Actual |
| 8218 | 52.00 | 2022-12-15 | 82 | 1 | 5 | Actual |
| 23401 | 15.65 | 2024-02-12 | 82 | 4 | 11 | Actual |
| 23374 | 13.53 | 2024-02-12 | 82 | 3 | 11 | Actual |
| 21720 | 12.00 | 2024-01-12 | 82 | 7 | 3 | Actual |
| 30922 | 90.48 | 2024-09-13 | 82 | 6 | 8 | Actual |
| 26149 | 19.00 | 2024-05-13 | 82 | 6 | 6 | Actual |
| 29882 | 12.46 | 2024-08-13 | 82 | 2 | 11 | Actual |
| 24464 | 25.23 | 2024-03-13 | 82 | 6 | 11 | Actual |
| 31603 | 80.00 | 2024-10-13 | 82 | 1 | 5 | Actual |
| 10842 | 33.00 | 2023-02-12 | 82 | 6 | 6 | Actual |
| 12186 | 70.78 | 2023-03-14 | 82 | 1 | 8 | Actual |
| 36060 | 137.00 | 2025-02-12 | 82 | 1 | 4 | Actual |
| 6694 | 43.51 | 2022-10-14 | 82 | 6 | 8 | Actual |
| 14289 | 15.65 | 2023-05-14 | 82 | 3 | 11 | Actual |
| 11765 | 20.00 | 2023-03-14 | 82 | 2 | 6 | Actual |
| 13036 | 22.00 | 2023-04-14 | 82 | 5 | 6 | Actual |
| 5135 | 30.00 | 2022-09-14 | 82 | 4 | 6 | Budget |
| 30651 | 20.00 | 2024-09-13 | 82 | 4 | 6 | Actual |
| 15833 | 6.00 | 2023-07-15 | 82 | 2 | 6 | Actual |
| 20958 | 8.00 | 2023-12-15 | 82 | 2 | 6 | Actual |
| 19631 | 63.00 | 2023-11-14 | 82 | 6 | 3 | Actual |
| 13364 | 41.99 | 2023-04-14 | 82 | 2 | 8 | Actual |
| 15023 | 84.00 | 2023-06-14 | 82 | 1 | 7 | Actual |
| 32339 | 48.63 | 2024-10-13 | 82 | 6 | 12 | Actual |
| 694 | 20.00 | 2022-05-14 | 82 | 5 | 6 | Budget |
| 1724 | 40.00 | 2022-06-14 | 82 | 3 | 6 | Budget |
| 14112 | 98.05 | 2023-05-14 | 82 | 1 | 8 | Actual |
| 280 | 50.00 | 2022-05-14 | 82 | 6 | 4 | Budget |
| 25732 | 61.00 | 2024-05-13 | 82 | 6 | 3 | Actual |
| 38863 | 52.60 | 2025-04-14 | 82 | 2 | 8 | Actual |
| 32214 | 11.40 | 2024-10-13 | 82 | 5 | 11 | Actual |
| 16271 | 11.40 | 2023-07-15 | 82 | 3 | 11 | Actual |
| 10922 | 50.00 | 2023-02-12 | 82 | 1 | 7 | Budget |
| 693 | 16.00 | 2022-05-14 | 82 | 5 | 6 | Actual |
| 26506 | 13.53 | 2024-05-13 | 82 | 4 | 11 | Actual |
| 13899 | 20.00 | 2023-05-14 | 82 | 4 | 6 | Actual |
| 15713 | 41.00 | 2023-07-15 | 82 | 1 | 5 | Actual |
| 9015 | 36.00 | 2023-01-12 | 82 | 1 | 3 | Actual |
| 6633 | 38.96 | 2022-10-14 | 82 | 2 | 8 | Actual |
| 11967 | 30.00 | 2023-03-14 | 82 | 6 | 6 | Budget |
| 31545 | 68.00 | 2024-10-13 | 82 | 6 | 4 | Actual |
| 19012 | 27.00 | 2023-10-14 | 82 | 6 | 6 | Actual |
| 31274 | 25.81 | 2024-09-13 | 82 | 1 | 13 | Actual |
| 3651 | 45.00 | 2022-08-14 | 82 | 6 | 4 | Actual |
| 39037 | 36.93 | 2025-04-14 | 82 | 4 | 11 | Actual |
| 28580 | 158.66 | 2024-07-14 | 82 | 1 | 8 | Actual |
| 35824 | 24.06 | 2025-01-12 | 82 | 1 | 13 | Actual |
| 4384 | 51.08 | 2022-08-14 | 82 | 2 | 8 | Actual |
| 14017 | 56.00 | 2023-05-14 | 82 | 1 | 7 | Actual |
| 19069 | 76.00 | 2023-10-14 | 82 | 1 | 7 | Actual |
| 32105 | 49.70 | 2024-10-13 | 82 | 1 | 11 | Actual |
| 34407 | 30.55 | 2024-12-14 | 82 | 3 | 11 | Actual |
| 24144 | 54.00 | 2024-03-13 | 82 | 6 | 7 | Actual |
| 16298 | 14.59 | 2023-07-15 | 82 | 4 | 11 | Actual |
| 30888 | 60.17 | 2024-09-13 | 82 | 2 | 8 | Actual |
| 8609 | 30.00 | 2022-12-15 | 82 | 6 | 6 | Budget |
| 29909 | 32.67 | 2024-08-13 | 82 | 3 | 11 | Actual |
| 11966 | 27.00 | 2023-03-14 | 82 | 6 | 6 | Actual |
| 29762 | 61.69 | 2024-08-13 | 82 | 2 | 8 | Actual |
| 30677 | 17.00 | 2024-09-13 | 82 | 5 | 6 | Actual |
| 19750 | 33.00 | 2023-11-14 | 82 | 6 | 4 | Actual |
| 1082 | 37.45 | 2022-05-14 | 82 | 6 | 8 | Actual |
| 19540 | 3.95 | 2023-10-14 | 82 | 6 | 12 | Actual |
| 26778 | 46.87 | 2024-05-13 | 82 | 6 | 13 | Actual |
| 1818 | 20.00 | 2022-06-14 | 82 | 5 | 6 | Budget |
| 3214 | 87.45 | 2022-07-15 | 82 | 1 | 8 | Actual |
| 9524 | 20.00 | 2023-01-12 | 82 | 2 | 6 | Budget |
| 9574 | 40.00 | 2023-01-12 | 82 | 3 | 6 | Actual |
| 16216 | 24.16 | 2023-07-15 | 82 | 1 | 11 | Actual |
| 27370 | 76.00 | 2024-06-13 | 82 | 6 | 7 | Actual |
| 31723 | 11.00 | 2024-10-13 | 82 | 2 | 6 | Actual |
| 5895 | 38.00 | 2022-10-14 | 82 | 6 | 4 | Actual |
| 28105 | 141.00 | 2024-07-14 | 82 | 1 | 4 | Actual |
| 17896 | 9.00 | 2023-09-14 | 82 | 2 | 6 | Actual |
| 38742 | 114.00 | 2025-04-14 | 82 | 1 | 7 | Actual |
| 3730 | 50.00 | 2022-08-14 | 82 | 1 | 5 | Budget |
| 26364 | 64.72 | 2024-05-13 | 82 | 6 | 8 | Actual |
| 4990 | 30.00 | 2022-09-14 | 82 | 1 | 6 | Budget |
| 6959 | 70.00 | 2022-11-14 | 82 | 1 | 4 | Budget |
| 5567 | 30.00 | 2022-09-14 | 82 | 6 | 8 | Budget |
| 39156 | 36.93 | 2025-04-14 | 82 | 1 | 12 | Actual |
| 36563 | 63.20 | 2025-02-12 | 82 | 2 | 8 | Actual |
| 23643 | 52.00 | 2024-03-13 | 82 | 6 | 3 | Actual |
| 4850 | 50.00 | 2022-09-14 | 82 | 1 | 5 | Budget |
| 2145 | 20.00 | 2022-06-14 | 82 | 2 | 8 | Budget |
| 2144 | 43.51 | 2022-06-14 | 82 | 2 | 8 | Actual |
| 9152 | 7.00 | 2023-01-12 | 82 | 7 | 3 | Actual |
| 7953 | 26.00 | 2022-12-15 | 82 | 6 | 3 | Actual |
| 2097 | 50.00 | 2022-06-14 | 82 | 1 | 8 | Budget |
| 20219 | 51.08 | 2023-11-14 | 82 | 2 | 8 | Actual |
| 34824 | 64.00 | 2025-01-12 | 82 | 6 | 3 | Actual |
| 16919 | 20.00 | 2023-08-14 | 82 | 4 | 6 | Actual |
| 15946 | 22.00 | 2023-07-15 | 82 | 6 | 6 | Actual |
| 37302 | 86.00 | 2025-03-14 | 82 | 1 | 5 | Actual |
| 1023 | 20.00 | 2022-05-14 | 82 | 2 | 8 | Budget |
| 19843 | 38.00 | 2023-11-14 | 82 | 6 | 5 | Actual |
| 17476 | 1.82 | 2023-08-14 | 82 | 2 | 12 | Actual |
| 26064 | 29.00 | 2024-05-13 | 82 | 3 | 6 | Actual |
| 13175 | 50.00 | 2023-04-14 | 82 | 1 | 7 | Actual |
| 9864 | 40.00 | 2023-01-12 | 82 | 6 | 7 | Actual |
| 14316 | 11.40 | 2023-05-14 | 82 | 4 | 11 | Actual |
| 7704 | 64.72 | 2022-11-14 | 82 | 1 | 8 | Actual |
| 15500 | 117.00 | 2023-07-15 | 82 | 1 | 3 | Actual |
| 21629 | 89.00 | 2024-01-12 | 82 | 1 | 3 | Actual |
| 12941 | 40.00 | 2023-04-14 | 82 | 3 | 6 | Budget |
| 38835 | 135.93 | 2025-04-14 | 82 | 1 | 8 | Actual |
| 34025 | 27.00 | 2024-12-14 | 82 | 4 | 6 | Actual |
| 17684 | 50.00 | 2023-09-14 | 82 | 1 | 4 | Actual |
| 16865 | 8.00 | 2023-08-14 | 82 | 2 | 6 | Actual |
| 19104 | 74.00 | 2023-10-14 | 82 | 6 | 7 | Actual |
| 36764 | 12.46 | 2025-02-12 | 82 | 5 | 11 | Actual |
| 33674 | 59.00 | 2024-12-14 | 82 | 6 | 3 | Actual |
| 16038 | 66.00 | 2023-07-15 | 82 | 6 | 7 | Actual |
| 22283 | 46.54 | 2024-01-12 | 82 | 6 | 8 | Actual |
| 25580 | 1.82 | 2024-04-13 | 82 | 2 | 12 | Actual |
| 38331 | 18.00 | 2025-04-14 | 82 | 7 | 3 | Actual |
| 11814 | 40.00 | 2023-03-14 | 82 | 3 | 6 | Budget |
| 3322 | 45.02 | 2022-07-15 | 82 | 6 | 8 | Actual |
| 18100 | 45.00 | 2023-09-14 | 82 | 6 | 7 | Actual |
| 33582 | 67.92 | 2024-11-13 | 82 | 6 | 13 | Actual |
| 31062 | 27.36 | 2024-09-13 | 82 | 4 | 11 | Actual |
| 10690 | 40.00 | 2023-02-12 | 82 | 3 | 6 | Actual |
| 37450 | 34.00 | 2025-03-14 | 82 | 3 | 6 | Actual |
| 1626 | 32.00 | 2022-06-14 | 82 | 1 | 6 | Actual |
| 30512 | 68.00 | 2024-09-13 | 82 | 6 | 5 | Actual |
| 18332 | 11.40 | 2023-09-14 | 82 | 3 | 11 | Actual |
| 25050 | 10.00 | 2024-04-13 | 82 | 5 | 6 | Actual |
| 20041 | 22.00 | 2023-11-14 | 82 | 6 | 6 | Actual |
| 29499 | 44.00 | 2024-08-13 | 82 | 3 | 6 | Actual |
| 34461 | 9.27 | 2024-12-14 | 82 | 5 | 11 | Actual |
| 32727 | 84.00 | 2024-11-13 | 82 | 1 | 5 | Actual |
| 16444 | 1.82 | 2023-07-15 | 82 | 2 | 12 | Actual |
| 3401 | 40.00 | 2022-08-14 | 82 | 1 | 3 | Budget |
| 4197 | 45.00 | 2022-08-14 | 82 | 1 | 7 | Actual |
| 22039 | 12.00 | 2024-01-12 | 82 | 5 | 6 | Actual |
| 25024 | 19.00 | 2024-04-13 | 82 | 4 | 6 | Actual |
| 361 | 49.00 | 2022-05-14 | 82 | 1 | 5 | Actual |
| 9075 | 30.00 | 2023-01-12 | 82 | 6 | 3 | Budget |
| 34051 | 18.00 | 2024-12-14 | 82 | 5 | 6 | Actual |
| 33639 | 98.00 | 2024-12-14 | 82 | 1 | 3 | Actual |
| 22851 | 38.00 | 2024-02-12 | 82 | 6 | 5 | Actual |
| 31638 | 76.00 | 2024-10-13 | 82 | 6 | 5 | Actual |
| 19337 | 7.14 | 2023-10-14 | 82 | 3 | 11 | Actual |
| 6036 | 47.00 | 2022-10-14 | 82 | 6 | 5 | Actual |
| 7565 | 75.00 | 2022-11-14 | 82 | 1 | 7 | Actual |
| 31301 | 45.11 | 2024-09-13 | 82 | 2 | 13 | Actual |
| 13507 | 98.00 | 2023-05-14 | 82 | 1 | 3 | Actual |
| 8750 | 50.00 | 2022-12-15 | 82 | 6 | 7 | Budget |
| 34261 | 81.39 | 2024-12-14 | 82 | 2 | 8 | Actual |
| 22129 | 63.00 | 2024-01-12 | 82 | 1 | 7 | Actual |
| 18065 | 76.00 | 2023-09-14 | 82 | 1 | 7 | Actual |
| 33345 | 32.67 | 2024-11-13 | 82 | 6 | 11 | Actual |
| 15861 | 33.00 | 2023-07-15 | 82 | 3 | 6 | Actual |
| 2888 | 29.00 | 2022-07-15 | 82 | 4 | 6 | Actual |
| 23914 | 32.00 | 2024-03-13 | 82 | 1 | 6 | Actual |
| 27548 | 51.82 | 2024-06-13 | 82 | 1 | 11 | Actual |
| 6259 | 33.00 | 2022-10-14 | 82 | 4 | 6 | Actual |
| 38182 | 76.69 | 2025-03-14 | 82 | 6 | 13 | Actual |
| 4057 | 16.00 | 2022-08-14 | 82 | 5 | 6 | Actual |
| 5459 | 50.00 | 2022-09-14 | 82 | 1 | 8 | Budget |
| 23728 | 64.00 | 2024-03-13 | 82 | 1 | 4 | Actual |
| 29584 | 29.00 | 2024-08-13 | 82 | 6 | 6 | Actual |
| 2994 | 30.00 | 2022-07-15 | 82 | 6 | 6 | Budget |
| 29173 | 62.00 | 2024-08-13 | 82 | 6 | 3 | Actual |
| 7333 | 40.00 | 2022-11-14 | 82 | 3 | 6 | Actual |
| 27335 | 95.00 | 2024-06-13 | 82 | 1 | 7 | Actual |
| 13601 | 26.00 | 2023-05-14 | 82 | 7 | 3 | Actual |
| 6114 | 30.00 | 2022-10-14 | 82 | 1 | 6 | Budget |
| 31927 | 89.00 | 2024-10-13 | 82 | 6 | 7 | Actual |
| 10316 | 70.00 | 2023-02-12 | 82 | 1 | 4 | Budget |
| 8936 | 29.87 | 2022-12-15 | 82 | 6 | 8 | Actual |
| 10130 | 40.00 | 2023-02-12 | 82 | 1 | 3 | Budget |
| 8139 | 50.00 | 2022-12-15 | 82 | 6 | 4 | Actual |
| 7428 | 11.00 | 2022-11-14 | 82 | 5 | 6 | Actual |
| 7097 | 50.00 | 2022-11-14 | 82 | 1 | 5 | Budget |
| 10784 | 20.00 | 2023-02-12 | 82 | 5 | 6 | Budget |
| 6584 | 50.00 | 2022-10-14 | 82 | 1 | 8 | Budget |
| 3964 | 40.00 | 2022-08-14 | 82 | 3 | 6 | Budget |
| 33999 | 41.00 | 2024-12-14 | 82 | 3 | 6 | Actual |
| 6443 | 75.00 | 2022-10-14 | 82 | 1 | 7 | Actual |
| 28901 | 36.93 | 2024-07-14 | 82 | 1 | 12 | Actual |
| 220 | 62.00 | 2022-05-14 | 82 | 1 | 4 | Actual |
| 27985 | 114.00 | 2024-07-14 | 82 | 1 | 3 | Actual |
| 24202 | 88.96 | 2024-03-13 | 82 | 1 | 8 | Actual |
| 9074 | 25.00 | 2023-01-12 | 82 | 6 | 3 | Actual |
| 32457 | 41.60 | 2024-10-13 | 82 | 6 | 13 | Actual |
| 32927 | 14.00 | 2024-11-13 | 82 | 5 | 6 | Actual |
| 4385 | 30.00 | 2022-08-14 | 82 | 2 | 8 | Budget |
| 2841 | 43.00 | 2022-07-15 | 82 | 3 | 6 | Actual |
| 30767 | 102.00 | 2024-09-13 | 82 | 1 | 7 | Actual |
| 22639 | 58.00 | 2024-02-12 | 82 | 6 | 3 | Actual |
| 28700 | 53.95 | 2024-07-14 | 82 | 1 | 11 | Actual |
| 3136 | 39.00 | 2022-07-15 | 82 | 6 | 7 | Actual |
| 8359 | 44.00 | 2022-12-15 | 82 | 1 | 6 | Actual |
| 20718 | 14.00 | 2023-12-15 | 82 | 7 | 3 | Actual |
| 34380 | 12.46 | 2024-12-14 | 82 | 2 | 11 | Actual |
| 6506 | 51.00 | 2022-10-14 | 82 | 6 | 7 | Actual |
| 4849 | 60.00 | 2022-09-14 | 82 | 1 | 5 | Actual |
| 21366 | 10.33 | 2023-12-15 | 82 | 2 | 11 | Actual |
| 16532 | 102.00 | 2023-08-14 | 82 | 1 | 3 | Actual |
| 35095 | 29.00 | 2025-01-12 | 82 | 1 | 6 | Actual |
| 37124 | 83.00 | 2025-03-14 | 82 | 6 | 3 | Actual |
| 28522 | 71.00 | 2024-07-14 | 82 | 6 | 7 | Actual |
| 38004 | 25.23 | 2025-03-14 | 82 | 1 | 12 | Actual |
| 12187 | 50.00 | 2023-03-14 | 82 | 1 | 8 | Budget |
| 10843 | 30.00 | 2023-02-12 | 82 | 6 | 6 | Budget |
| 11576 | 50.00 | 2023-03-14 | 82 | 1 | 5 | Budget |
| 34615 | 57.14 | 2024-12-14 | 82 | 6 | 12 | Actual |
| 34083 | 26.00 | 2024-12-14 | 82 | 6 | 6 | Actual |
| 20419 | 9.27 | 2023-11-14 | 82 | 5 | 11 | Actual |
| 5182 | 18.00 | 2022-09-14 | 82 | 5 | 6 | Actual |
| 9668 | 12.00 | 2023-01-12 | 82 | 5 | 6 | Actual |
| 17357 | 5.01 | 2023-08-14 | 82 | 5 | 11 | Actual |
| 11386 | 10.00 | 2023-03-14 | 82 | 7 | 3 | Budget |
| 18386 | 3.95 | 2023-09-14 | 82 | 5 | 11 | Actual |
| 8406 | 20.00 | 2022-12-15 | 82 | 2 | 6 | Budget |
| 38452 | 72.00 | 2025-04-14 | 82 | 1 | 5 | Actual |
| 15806 | 29.00 | 2023-07-15 | 82 | 1 | 6 | Actual |
| 7018 | 50.00 | 2022-11-14 | 82 | 6 | 4 | Budget |
| 3650 | 50.00 | 2022-08-14 | 82 | 6 | 4 | Budget |
| 15748 | 47.00 | 2023-07-15 | 82 | 6 | 5 | Actual |
| 1817 | 12.00 | 2022-06-14 | 82 | 5 | 6 | Actual |
| 19597 | 96.00 | 2023-11-14 | 82 | 1 | 3 | Actual |
| 17656 | 12.00 | 2023-09-14 | 82 | 7 | 3 | Actual |
| 37832 | 9.27 | 2025-03-14 | 82 | 2 | 11 | Actual |
| 3915 | 10.00 | 2022-08-14 | 82 | 2 | 6 | Budget |
| 10190 | 20.00 | 2023-02-12 | 82 | 6 | 3 | Budget |
| 281 | 47.00 | 2022-05-14 | 82 | 6 | 4 | Actual |
| 834 | 60.00 | 2022-05-14 | 82 | 1 | 7 | Budget |
| 31803 | 17.00 | 2024-10-13 | 82 | 5 | 6 | Actual |
| 29936 | 30.55 | 2024-08-13 | 82 | 4 | 11 | Actual |
| 39184 | 16.72 | 2025-04-14 | 82 | 2 | 12 | Actual |
| 11717 | 30.00 | 2023-03-14 | 82 | 1 | 6 | Budget |
| 15178 | 48.05 | 2023-06-14 | 82 | 6 | 8 | Actual |
| 5506 | 30.00 | 2022-09-14 | 82 | 2 | 8 | Budget |
| 8608 | 32.00 | 2022-12-15 | 82 | 6 | 6 | Actual |
| 2793 | 10.00 | 2022-07-15 | 82 | 2 | 6 | Budget |
| 38487 | 84.00 | 2025-04-14 | 82 | 6 | 5 | Actual |
| 16978 | 28.00 | 2023-08-14 | 82 | 6 | 6 | Actual |
Generated 2025-06-14 02:27:30.149 UTC