[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 625
478 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9990 | 30.00 | 2022-12-04 | 82 | 2 | 8 | Budget |
| 26009 | 18.00 | 2024-04-04 | 82 | 1 | 6 | Actual |
| 8935 | 20.00 | 2022-11-06 | 82 | 6 | 8 | Budget |
| 21720 | 12.00 | 2023-12-04 | 82 | 7 | 3 | Actual |
| 31723 | 11.00 | 2024-09-04 | 82 | 2 | 6 | Actual |
| 32305 | 35.87 | 2024-09-04 | 82 | 1 | 12 | Actual |
| 8936 | 29.87 | 2022-11-06 | 82 | 6 | 8 | Actual |
| 9200 | 72.00 | 2022-12-04 | 82 | 1 | 4 | Actual |
| 37422 | 11.00 | 2025-02-03 | 82 | 2 | 6 | Actual |
| 19282 | 24.16 | 2023-09-05 | 82 | 1 | 11 | Actual |
| 33852 | 72.00 | 2024-11-05 | 82 | 1 | 5 | Actual |
| 9260 | 50.00 | 2022-12-04 | 82 | 6 | 4 | Budget |
| 15023 | 84.00 | 2023-05-06 | 82 | 1 | 7 | Actual |
| 33109 | 122.30 | 2024-10-05 | 82 | 1 | 8 | Actual |
| 7380 | 20.00 | 2022-10-06 | 82 | 4 | 6 | Budget |
| 18511 | 5.01 | 2023-08-06 | 82 | 6 | 12 | Actual |
| 10191 | 25.00 | 2023-01-04 | 82 | 6 | 3 | Actual |
| 30175 | 52.13 | 2024-07-05 | 82 | 2 | 13 | Actual |
| 12845 | 30.00 | 2023-03-06 | 82 | 1 | 6 | Budget |
| 6505 | 40.00 | 2022-09-05 | 82 | 6 | 7 | Budget |
| 2017 | 40.00 | 2022-05-06 | 82 | 6 | 7 | Budget |
| 5380 | 39.00 | 2022-08-06 | 82 | 6 | 7 | Actual |
| 13601 | 26.00 | 2023-04-05 | 82 | 7 | 3 | Actual |
| 19162 | 125.33 | 2023-09-05 | 82 | 1 | 8 | Actual |
| 16865 | 8.00 | 2023-07-06 | 82 | 2 | 6 | Actual |
| 31545 | 68.00 | 2024-09-04 | 82 | 6 | 4 | Actual |
| 5506 | 30.00 | 2022-08-06 | 82 | 2 | 8 | Budget |
| 33403 | 29.48 | 2024-10-05 | 82 | 1 | 12 | Actual |
| 13097 | 29.00 | 2023-03-06 | 82 | 6 | 6 | Actual |
| 5320 | 60.00 | 2022-08-06 | 82 | 1 | 7 | Budget |
| 15748 | 47.00 | 2023-06-06 | 82 | 6 | 5 | Actual |
| 19750 | 33.00 | 2023-10-06 | 82 | 6 | 4 | Actual |
| 14316 | 11.40 | 2023-04-05 | 82 | 4 | 11 | Actual |
| 26718 | 22.30 | 2024-04-04 | 82 | 1 | 13 | Actual |
| 975 | 50.00 | 2022-04-05 | 82 | 1 | 8 | Budget |
| 6163 | 15.00 | 2022-09-05 | 82 | 2 | 6 | Actual |
| 1407 | 44.00 | 2022-05-06 | 82 | 6 | 4 | Actual |
| 30299 | 69.00 | 2024-08-05 | 82 | 6 | 3 | Actual |
| 5973 | 59.00 | 2022-09-05 | 82 | 1 | 5 | Actual |
| 39303 | 66.17 | 2025-03-06 | 82 | 2 | 13 | Actual |
| 37032 | 45.11 | 2025-01-04 | 82 | 6 | 13 | Actual |
| 15620 | 52.00 | 2023-06-06 | 82 | 1 | 4 | Actual |
| 39336 | 60.90 | 2025-03-06 | 82 | 6 | 13 | Actual |
| 2528 | 50.00 | 2022-06-06 | 82 | 6 | 4 | Budget |
| 15713 | 41.00 | 2023-06-06 | 82 | 1 | 5 | Actual |
| 30767 | 102.00 | 2024-08-05 | 82 | 1 | 7 | Actual |
| 7284 | 18.00 | 2022-10-06 | 82 | 2 | 6 | Actual |
| 20252 | 63.20 | 2023-10-06 | 82 | 6 | 8 | Actual |
| 34083 | 26.00 | 2024-11-05 | 82 | 6 | 6 | Actual |
| 15318 | 14.59 | 2023-05-06 | 82 | 4 | 11 | Actual |
| 21987 | 35.00 | 2023-12-04 | 82 | 3 | 6 | Actual |
| 36796 | 28.42 | 2025-01-04 | 82 | 6 | 11 | Actual |
| 24144 | 54.00 | 2024-02-03 | 82 | 6 | 7 | Actual |
| 11169 | 30.00 | 2023-01-04 | 82 | 6 | 8 | Budget |
| 22164 | 64.00 | 2023-12-04 | 82 | 6 | 7 | Actual |
| 10052 | 48.05 | 2022-12-04 | 82 | 6 | 8 | Actual |
| 33794 | 69.00 | 2024-11-05 | 82 | 6 | 4 | Actual |
| 12437 | 20.00 | 2023-03-06 | 82 | 6 | 3 | Budget |
| 18332 | 11.40 | 2023-08-06 | 82 | 3 | 11 | Actual |
| 17684 | 50.00 | 2023-08-06 | 82 | 1 | 4 | Actual |
| 11716 | 35.00 | 2023-02-03 | 82 | 1 | 6 | Actual |
| 39276 | 36.34 | 2025-03-06 | 82 | 1 | 13 | Actual |
| 22250 | 43.51 | 2023-12-04 | 82 | 2 | 8 | Actual |
| 16745 | 53.00 | 2023-07-06 | 82 | 1 | 5 | Actual |
| 6211 | 40.00 | 2022-09-05 | 82 | 3 | 6 | Actual |
| 22072 | 25.00 | 2023-12-04 | 82 | 6 | 6 | Actual |
| 14017 | 56.00 | 2023-04-05 | 82 | 1 | 7 | Actual |
| 32927 | 14.00 | 2024-10-05 | 82 | 5 | 6 | Actual |
| 10736 | 30.00 | 2023-01-04 | 82 | 4 | 6 | Budget |
| 25949 | 58.00 | 2024-04-04 | 82 | 6 | 5 | Actual |
| 18219 | 60.17 | 2023-08-06 | 82 | 6 | 8 | Actual |
| 31096 | 36.93 | 2024-08-05 | 82 | 6 | 11 | Actual |
| 3589 | 70.00 | 2022-07-06 | 82 | 1 | 4 | Budget |
| 30802 | 79.00 | 2024-08-05 | 82 | 6 | 7 | Actual |
| 32820 | 41.00 | 2024-10-05 | 82 | 1 | 6 | Actual |
| 18008 | 24.00 | 2023-08-06 | 82 | 6 | 6 | Actual |
| 11908 | 13.00 | 2023-02-03 | 82 | 5 | 6 | Actual |
| 28608 | 64.72 | 2024-06-05 | 82 | 2 | 8 | Actual |
| 19482 | 1.82 | 2023-09-05 | 82 | 1 | 12 | Actual |
| 12375 | 40.00 | 2023-03-06 | 82 | 1 | 3 | Budget |
| 12295 | 37.45 | 2023-02-03 | 82 | 6 | 8 | Actual |
| 29882 | 12.46 | 2024-07-05 | 82 | 2 | 11 | Actual |
| 21481 | 15.65 | 2023-11-06 | 82 | 6 | 11 | Actual |
| 10592 | 34.00 | 2023-01-04 | 82 | 1 | 6 | Actual |
| 753 | 31.00 | 2022-04-05 | 82 | 6 | 6 | Actual |
| 32214 | 11.40 | 2024-09-04 | 82 | 5 | 11 | Actual |
| 13316 | 50.00 | 2023-03-06 | 82 | 1 | 8 | Budget |
| 834 | 60.00 | 2022-04-05 | 82 | 1 | 7 | Budget |
| 26955 | 106.00 | 2024-05-05 | 82 | 1 | 4 | Actual |
| 7019 | 46.00 | 2022-10-06 | 82 | 6 | 4 | Actual |
| 27047 | 80.00 | 2024-05-05 | 82 | 1 | 5 | Actual |
| 38394 | 67.00 | 2025-03-06 | 82 | 6 | 4 | Actual |
| 2018 | 43.00 | 2022-05-06 | 82 | 6 | 7 | Actual |
| 35176 | 22.00 | 2024-12-04 | 82 | 4 | 6 | Actual |
| 33311 | 20.97 | 2024-10-05 | 82 | 4 | 11 | Actual |
| 2206 | 46.54 | 2022-05-06 | 82 | 6 | 8 | Actual |
| 9015 | 36.00 | 2022-12-04 | 82 | 1 | 3 | Actual |
| 35587 | 25.23 | 2024-12-04 | 82 | 4 | 11 | Actual |
| 18186 | 38.96 | 2023-08-06 | 82 | 2 | 8 | Actual |
| 10922 | 50.00 | 2023-01-04 | 82 | 1 | 7 | Budget |
| 1220 | 30.00 | 2022-05-06 | 82 | 6 | 3 | Budget |
| 25914 | 67.00 | 2024-04-04 | 82 | 1 | 5 | Actual |
| 6305 | 14.00 | 2022-09-05 | 82 | 5 | 6 | Actual |
| 1627 | 30.00 | 2022-05-06 | 82 | 1 | 6 | Budget |
| 3964 | 40.00 | 2022-07-06 | 82 | 3 | 6 | Budget |
| 11248 | 40.00 | 2023-02-03 | 82 | 1 | 3 | Budget |
| 9943 | 104.11 | 2022-12-04 | 82 | 1 | 8 | Actual |
| 21447 | 3.95 | 2023-11-06 | 82 | 5 | 11 | Actual |
| 19808 | 47.00 | 2023-10-06 | 82 | 1 | 5 | Actual |
| 19190 | 55.63 | 2023-09-05 | 82 | 2 | 8 | Actual |
| 16298 | 14.59 | 2023-06-06 | 82 | 4 | 11 | Actual |
| 5240 | 32.00 | 2022-08-06 | 82 | 6 | 6 | Actual |
| 20008 | 13.00 | 2023-10-06 | 82 | 5 | 6 | Actual |
| 6911 | 10.00 | 2022-10-06 | 82 | 7 | 3 | Budget |
| 12562 | 66.00 | 2023-03-06 | 82 | 1 | 4 | Actual |
| 2745 | 30.00 | 2022-06-06 | 82 | 1 | 6 | Budget |
| 6364 | 23.00 | 2022-09-05 | 82 | 6 | 6 | Actual |
| 21012 | 22.00 | 2023-11-06 | 82 | 4 | 6 | Actual |
| 14174 | 48.05 | 2023-04-05 | 82 | 6 | 8 | Actual |
| 28700 | 53.95 | 2024-06-05 | 82 | 1 | 11 | Actual |
| 24263 | 67.75 | 2024-02-03 | 82 | 6 | 8 | Actual |
| 13845 | 8.00 | 2023-04-05 | 82 | 2 | 6 | Actual |
| 1299 | 10.00 | 2022-05-06 | 82 | 7 | 3 | Budget |
| 16216 | 24.16 | 2023-06-06 | 82 | 1 | 11 | Actual |
| 27985 | 114.00 | 2024-06-05 | 82 | 1 | 3 | Actual |
| 12942 | 36.00 | 2023-03-06 | 82 | 3 | 6 | Actual |
| 15058 | 65.00 | 2023-05-06 | 82 | 6 | 7 | Actual |
| 12766 | 36.00 | 2023-03-06 | 82 | 6 | 5 | Actual |
| 29444 | 32.00 | 2024-07-05 | 82 | 1 | 6 | Actual |
| 31510 | 121.00 | 2024-09-04 | 82 | 1 | 4 | Actual |
| 34615 | 57.14 | 2024-11-05 | 82 | 6 | 12 | Actual |
| 13542 | 71.00 | 2023-04-05 | 82 | 6 | 3 | Actual |
| 2344 | 30.00 | 2022-06-06 | 82 | 6 | 3 | Budget |
| 14052 | 68.00 | 2023-04-05 | 82 | 6 | 7 | Actual |
| 10455 | 50.00 | 2023-01-04 | 82 | 1 | 5 | Budget |
| 7892 | 40.00 | 2022-11-06 | 82 | 1 | 3 | Budget |
| 37684 | 129.87 | 2025-02-03 | 82 | 1 | 8 | Actual |
| 25462 | 8.21 | 2024-03-05 | 82 | 5 | 11 | Actual |
| 14465 | 5.01 | 2023-04-05 | 82 | 6 | 12 | Actual |
| 22817 | 50.00 | 2024-01-04 | 82 | 1 | 5 | Actual |
| 6212 | 40.00 | 2022-09-05 | 82 | 3 | 6 | Budget |
| 37626 | 87.00 | 2025-02-03 | 82 | 6 | 7 | Actual |
| 29734 | 137.45 | 2024-07-05 | 82 | 1 | 8 | Actual |
| 2284 | 40.00 | 2022-06-06 | 82 | 1 | 3 | Actual |
| 28929 | 7.14 | 2024-06-05 | 82 | 2 | 12 | Actual |
| 22222 | 84.42 | 2023-12-04 | 82 | 1 | 8 | Actual |
| 9803 | 60.00 | 2022-12-04 | 82 | 1 | 7 | Budget |
| 16325 | 5.01 | 2023-06-06 | 82 | 5 | 11 | Actual |
| 8139 | 50.00 | 2022-11-06 | 82 | 6 | 4 | Actual |
| 31333 | 45.11 | 2024-08-05 | 82 | 6 | 13 | Actual |
| 17869 | 32.00 | 2023-08-06 | 82 | 1 | 6 | Actual |
| 2889 | 30.00 | 2022-06-06 | 82 | 4 | 6 | Budget |
| 13873 | 24.00 | 2023-04-05 | 82 | 3 | 6 | Actual |
| 23856 | 47.00 | 2024-02-03 | 82 | 6 | 5 | Actual |
| 1724 | 40.00 | 2022-05-06 | 82 | 3 | 6 | Budget |
| 6443 | 75.00 | 2022-09-05 | 82 | 1 | 7 | Actual |
| 752 | 30.00 | 2022-04-05 | 82 | 6 | 6 | Budget |
| 30860 | 170.78 | 2024-08-05 | 82 | 1 | 8 | Actual |
| 23199 | 82.90 | 2024-01-04 | 82 | 1 | 8 | Actual |
| 29796 | 75.32 | 2024-07-05 | 82 | 6 | 8 | Actual |
| 10921 | 56.00 | 2023-01-04 | 82 | 1 | 7 | Actual |
| 32160 | 27.36 | 2024-09-04 | 82 | 3 | 11 | Actual |
| 23941 | 5.00 | 2024-02-03 | 82 | 2 | 6 | Actual |
| 20338 | 7.14 | 2023-10-06 | 82 | 2 | 11 | Actual |
| 26036 | 6.00 | 2024-04-04 | 82 | 2 | 6 | Actual |
| 12187 | 50.00 | 2023-02-03 | 82 | 1 | 8 | Budget |
| 29970 | 33.74 | 2024-07-05 | 82 | 6 | 11 | Actual |
| 30477 | 76.00 | 2024-08-05 | 82 | 1 | 5 | Actual |
| 12704 | 61.00 | 2023-03-06 | 82 | 1 | 5 | Actual |
| 38331 | 18.00 | 2025-03-06 | 82 | 7 | 3 | Actual |
| 5379 | 40.00 | 2022-08-06 | 82 | 6 | 7 | Budget |
| 19631 | 63.00 | 2023-10-06 | 82 | 6 | 3 | Actual |
| 12436 | 22.00 | 2023-03-06 | 82 | 6 | 3 | Actual |
| 27657 | 13.53 | 2024-05-05 | 82 | 5 | 11 | Actual |
| 8549 | 21.00 | 2022-11-06 | 82 | 5 | 6 | Actual |
| 4849 | 60.00 | 2022-08-06 | 82 | 1 | 5 | Actual |
| 34553 | 31.61 | 2024-11-05 | 82 | 1 | 12 | Actual |
| 18954 | 15.00 | 2023-09-05 | 82 | 4 | 6 | Actual |
| 34909 | 129.00 | 2024-12-04 | 82 | 1 | 4 | Actual |
| 11497 | 50.00 | 2023-02-03 | 82 | 6 | 4 | Budget |
| 28782 | 27.36 | 2024-06-05 | 82 | 4 | 11 | Actual |
| 10593 | 30.00 | 2023-01-04 | 82 | 1 | 6 | Budget |
| 29551 | 16.00 | 2024-07-05 | 82 | 5 | 6 | Actual |
| 27165 | 13.00 | 2024-05-05 | 82 | 2 | 6 | Actual |
| 29499 | 44.00 | 2024-07-05 | 82 | 3 | 6 | Actual |
| 26660 | 5.01 | 2024-04-04 | 82 | 6 | 12 | Actual |
| 5135 | 30.00 | 2022-08-06 | 82 | 4 | 6 | Budget |
| 10377 | 50.00 | 2023-01-04 | 82 | 6 | 4 | Budget |
| 2096 | 75.32 | 2022-05-06 | 82 | 1 | 8 | Actual |
| 6694 | 43.51 | 2022-09-05 | 82 | 6 | 8 | Actual |
| 34944 | 83.00 | 2024-12-04 | 82 | 6 | 4 | Actual |
| 3787 | 50.00 | 2022-07-06 | 82 | 6 | 5 | Budget |
| 38835 | 135.93 | 2025-03-06 | 82 | 1 | 8 | Actual |
| 26778 | 46.87 | 2024-04-04 | 82 | 6 | 13 | Actual |
| 10268 | 10.00 | 2023-01-04 | 82 | 7 | 3 | Budget |
| 30625 | 35.00 | 2024-08-05 | 82 | 3 | 6 | Actual |
| 92 | 30.00 | 2022-04-05 | 82 | 6 | 3 | Budget |
| 3730 | 50.00 | 2022-07-06 | 82 | 1 | 5 | Budget |
| 23914 | 32.00 | 2024-02-03 | 82 | 1 | 6 | Actual |
| 13507 | 98.00 | 2023-04-05 | 82 | 1 | 3 | Actual |
| 5507 | 46.54 | 2022-08-06 | 82 | 2 | 8 | Actual |
| 10842 | 33.00 | 2023-01-04 | 82 | 6 | 6 | Actual |
| 6832 | 30.00 | 2022-10-06 | 82 | 6 | 3 | Actual |
| 16417 | 2.89 | 2023-06-06 | 82 | 1 | 12 | Actual |
| 21629 | 89.00 | 2023-12-04 | 82 | 1 | 3 | Actual |
| 6114 | 30.00 | 2022-09-05 | 82 | 1 | 6 | Budget |
| 38742 | 114.00 | 2025-03-06 | 82 | 1 | 7 | Actual |
| 2994 | 30.00 | 2022-06-06 | 82 | 6 | 6 | Budget |
| 6258 | 30.00 | 2022-09-05 | 82 | 4 | 6 | Budget |
| 29762 | 61.69 | 2024-07-05 | 82 | 2 | 8 | Actual |
| 20931 | 23.00 | 2023-11-06 | 82 | 1 | 6 | Actual |
| 8829 | 66.23 | 2022-11-06 | 82 | 1 | 8 | Actual |
| 11108 | 41.99 | 2023-01-04 | 82 | 2 | 8 | Actual |
| 15443 | 5.01 | 2023-05-06 | 82 | 6 | 12 | Actual |
| 5894 | 50.00 | 2022-09-05 | 82 | 6 | 4 | Budget |
| 12515 | 10.00 | 2023-03-06 | 82 | 7 | 3 | Budget |
| 17718 | 39.00 | 2023-08-06 | 82 | 6 | 4 | Actual |
| 30651 | 20.00 | 2024-08-05 | 82 | 4 | 6 | Actual |
| 18815 | 53.00 | 2023-09-05 | 82 | 6 | 5 | Actual |
| 6584 | 50.00 | 2022-09-05 | 82 | 1 | 8 | Budget |
| 27895 | 67.92 | 2024-05-05 | 82 | 2 | 13 | Actual |
| 34261 | 81.39 | 2024-11-05 | 82 | 2 | 8 | Actual |
| 15500 | 117.00 | 2023-06-06 | 82 | 1 | 3 | Actual |
| 24403 | 15.65 | 2024-02-03 | 82 | 4 | 11 | Actual |
| 25083 | 27.00 | 2024-03-05 | 82 | 6 | 6 | Actual |
| 35941 | 88.00 | 2025-01-04 | 82 | 1 | 3 | Actual |
| 9991 | 57.14 | 2022-12-04 | 82 | 2 | 8 | Actual |
| 36272 | 11.00 | 2025-01-04 | 82 | 2 | 6 | Actual |
| 2888 | 29.00 | 2022-06-06 | 82 | 4 | 6 | Actual |
| 24943 | 22.00 | 2024-03-05 | 82 | 1 | 6 | Actual |
| 10843 | 30.00 | 2023-01-04 | 82 | 6 | 6 | Budget |
| 1486 | 60.00 | 2022-05-06 | 82 | 1 | 5 | Budget |
| 7237 | 40.00 | 2022-10-06 | 82 | 1 | 6 | Budget |
| 37337 | 70.00 | 2025-02-03 | 82 | 6 | 5 | Actual |
| 5568 | 40.48 | 2022-08-06 | 82 | 6 | 8 | Actual |
| 28487 | 127.00 | 2024-06-05 | 82 | 1 | 7 | Actual |
| 5038 | 10.00 | 2022-08-06 | 82 | 2 | 6 | Budget |
| 10640 | 10.00 | 2023-01-04 | 82 | 2 | 6 | Budget |
| 29854 | 52.89 | 2024-07-05 | 82 | 1 | 11 | Actual |
| 37302 | 86.00 | 2025-02-03 | 82 | 1 | 5 | Actual |
| 21663 | 66.00 | 2023-12-04 | 82 | 6 | 3 | Actual |
| 33284 | 22.04 | 2024-10-05 | 82 | 3 | 11 | Actual |
| 10513 | 50.00 | 2023-01-04 | 82 | 6 | 5 | Budget |
| 20365 | 7.14 | 2023-10-06 | 82 | 3 | 11 | Actual |
| 27868 | 22.30 | 2024-05-05 | 82 | 1 | 13 | Actual |
| 9397 | 53.00 | 2022-12-04 | 82 | 6 | 5 | Actual |
| 14407 | 2.89 | 2023-04-05 | 82 | 1 | 12 | Actual |
| 693 | 16.00 | 2022-04-05 | 82 | 5 | 6 | Actual |
| 8456 | 40.00 | 2022-11-06 | 82 | 3 | 6 | Actual |
| 28522 | 71.00 | 2024-06-05 | 82 | 6 | 7 | Actual |
| 647 | 30.00 | 2022-04-05 | 82 | 4 | 6 | Budget |
| 34581 | 12.46 | 2024-11-05 | 82 | 2 | 12 | Actual |
| 1346 | 62.00 | 2022-05-06 | 82 | 1 | 4 | Actual |
| 22936 | 6.00 | 2024-01-04 | 82 | 2 | 6 | Actual |
| 14933 | 15.00 | 2023-05-06 | 82 | 5 | 6 | Actual |
| 20310 | 25.23 | 2023-10-06 | 82 | 1 | 11 | Actual |
| 19364 | 11.40 | 2023-09-05 | 82 | 4 | 11 | Actual |
| 22724 | 60.00 | 2024-01-04 | 82 | 1 | 4 | Actual |
| 13663 | 44.00 | 2023-04-05 | 82 | 6 | 4 | Actual |
| 173 | 10.00 | 2022-04-05 | 82 | 7 | 3 | Budget |
| 12514 | 14.00 | 2023-03-06 | 82 | 7 | 3 | Actual |
| 14881 | 31.00 | 2023-05-06 | 82 | 3 | 6 | Actual |
| 10376 | 38.00 | 2023-01-04 | 82 | 6 | 4 | Actual |
| 1878 | 30.00 | 2022-05-06 | 82 | 6 | 6 | Budget |
| 15352 | 23.10 | 2023-05-06 | 82 | 6 | 11 | Actual |
| 27810 | 61.40 | 2024-05-05 | 82 | 6 | 12 | Actual |
| 26064 | 29.00 | 2024-04-04 | 82 | 3 | 6 | Actual |
| 7813 | 31.38 | 2022-10-06 | 82 | 6 | 8 | Actual |
| 19540 | 3.95 | 2023-09-05 | 82 | 6 | 12 | Actual |
| 33759 | 108.00 | 2024-11-05 | 82 | 1 | 4 | Actual |
| 9864 | 40.00 | 2022-12-04 | 82 | 6 | 7 | Actual |
| 32549 | 59.00 | 2024-10-05 | 82 | 6 | 3 | Actual |
| 7427 | 10.00 | 2022-10-06 | 82 | 5 | 6 | Budget |
| 9152 | 7.00 | 2022-12-04 | 82 | 7 | 3 | Actual |
| 4522 | 32.00 | 2022-08-06 | 82 | 1 | 3 | Actual |
| 7704 | 64.72 | 2022-10-06 | 82 | 1 | 8 | Actual |
| 29386 | 66.00 | 2024-07-05 | 82 | 6 | 5 | Actual |
| 28728 | 14.59 | 2024-06-05 | 82 | 2 | 11 | Actual |
| 31893 | 106.00 | 2024-09-04 | 82 | 1 | 7 | Actual |
| 10190 | 20.00 | 2023-01-04 | 82 | 6 | 3 | Budget |
| 8687 | 51.00 | 2022-11-06 | 82 | 1 | 7 | Actual |
| 24758 | 63.00 | 2024-03-05 | 82 | 1 | 4 | Actual |
| 13096 | 30.00 | 2023-03-06 | 82 | 6 | 6 | Budget |
| 28963 | 44.38 | 2024-06-05 | 82 | 6 | 12 | Actual |
| 23016 | 19.00 | 2024-01-04 | 82 | 5 | 6 | Actual |
| 1548 | 38.00 | 2022-05-06 | 82 | 6 | 5 | Actual |
| 15833 | 6.00 | 2023-06-06 | 82 | 2 | 6 | Actual |
| 38897 | 67.75 | 2025-03-06 | 82 | 6 | 8 | Actual |
| 7705 | 50.00 | 2022-10-06 | 82 | 1 | 8 | Budget |
| 7487 | 25.00 | 2022-10-06 | 82 | 6 | 6 | Actual |
| 16532 | 102.00 | 2023-07-06 | 82 | 1 | 3 | Actual |
| 12765 | 50.00 | 2023-03-06 | 82 | 6 | 5 | Budget |
| 12624 | 50.00 | 2023-03-06 | 82 | 6 | 4 | Budget |
| 9863 | 50.00 | 2022-12-04 | 82 | 6 | 7 | Budget |
| 26243 | 71.00 | 2024-04-04 | 82 | 6 | 7 | Actual |
| 3867 | 30.00 | 2022-07-06 | 82 | 1 | 6 | Budget |
| 8138 | 50.00 | 2022-11-06 | 82 | 6 | 4 | Budget |
| 17276 | 8.21 | 2023-07-06 | 82 | 2 | 11 | Actual |
| 35733 | 16.72 | 2024-12-04 | 82 | 2 | 12 | Actual |
| 33674 | 59.00 | 2024-11-05 | 82 | 6 | 3 | Actual |
| 12186 | 70.78 | 2023-02-03 | 82 | 1 | 8 | Actual |
| 11813 | 39.00 | 2023-02-03 | 82 | 3 | 6 | Actual |
| 31638 | 76.00 | 2024-09-04 | 82 | 6 | 5 | Actual |
| 38452 | 72.00 | 2025-03-06 | 82 | 1 | 5 | Actual |
| 12563 | 70.00 | 2023-03-06 | 82 | 1 | 4 | Budget |
| 36060 | 137.00 | 2025-01-04 | 82 | 1 | 4 | Actual |
| 18568 | 120.00 | 2023-09-05 | 82 | 1 | 3 | Actual |
| 38066 | 64.59 | 2025-02-03 | 82 | 6 | 12 | Actual |
| 3214 | 87.45 | 2022-06-06 | 82 | 1 | 8 | Actual |
| 37592 | 101.00 | 2025-02-03 | 82 | 1 | 7 | Actual |
| 36597 | 63.20 | 2025-01-04 | 82 | 6 | 8 | Actual |
| 18928 | 30.00 | 2023-09-05 | 82 | 3 | 6 | Actual |
| 18688 | 63.00 | 2023-09-05 | 82 | 1 | 4 | Actual |
| 13364 | 41.99 | 2023-03-06 | 82 | 2 | 8 | Actual |
| 16780 | 53.00 | 2023-07-06 | 82 | 6 | 5 | Actual |
| 29525 | 25.00 | 2024-07-05 | 82 | 4 | 6 | Actual |
| 7953 | 26.00 | 2022-11-06 | 82 | 6 | 3 | Actual |
| 7428 | 11.00 | 2022-10-06 | 82 | 5 | 6 | Actual |
| 2145 | 20.00 | 2022-05-06 | 82 | 2 | 8 | Budget |
| 3136 | 39.00 | 2022-06-06 | 82 | 6 | 7 | Actual |
| 26303 | 155.63 | 2024-04-04 | 82 | 1 | 8 | Actual |
| 21932 | 22.00 | 2023-12-04 | 82 | 1 | 6 | Actual |
| 36655 | 58.21 | 2025-01-04 | 82 | 1 | 11 | Actual |
| 12235 | 30.00 | 2023-02-03 | 82 | 2 | 8 | Budget |
| 8609 | 30.00 | 2022-11-06 | 82 | 6 | 6 | Budget |
| 25435 | 10.33 | 2024-03-05 | 82 | 4 | 11 | Actual |
| 15655 | 40.00 | 2023-06-06 | 82 | 6 | 4 | Actual |
| 24464 | 25.23 | 2024-02-03 | 82 | 6 | 11 | Actual |
| 26479 | 14.59 | 2024-04-04 | 82 | 3 | 11 | Actual |
| 12046 | 53.00 | 2023-02-03 | 82 | 1 | 7 | Actual |
| 22514 | 1.82 | 2023-12-04 | 82 | 1 | 12 | Actual |
| 34051 | 18.00 | 2024-11-05 | 82 | 5 | 6 | Actual |
| 23995 | 22.00 | 2024-02-03 | 82 | 4 | 6 | Actual |
| 7486 | 30.00 | 2022-10-06 | 82 | 6 | 6 | Budget |
| 17248 | 20.97 | 2023-07-06 | 82 | 1 | 11 | Actual |
| 35413 | 63.20 | 2024-12-04 | 82 | 2 | 8 | Actual |
| 7334 | 40.00 | 2022-10-06 | 82 | 3 | 6 | Budget |
| 21959 | 8.00 | 2023-12-04 | 82 | 2 | 6 | Actual |
| 39156 | 36.93 | 2025-03-06 | 82 | 1 | 12 | Actual |
| 37244 | 91.00 | 2025-02-03 | 82 | 6 | 4 | Actual |
| 6772 | 45.00 | 2022-10-06 | 82 | 1 | 3 | Actual |
| 9804 | 64.00 | 2022-12-04 | 82 | 1 | 7 | Actual |
| 4384 | 51.08 | 2022-07-06 | 82 | 2 | 8 | Actual |
| 503 | 30.00 | 2022-04-05 | 82 | 1 | 6 | Budget |
| 38032 | 7.14 | 2025-02-03 | 82 | 2 | 12 | Actual |
| 25295 | 54.11 | 2024-03-05 | 82 | 6 | 8 | Actual |
| 1163 | 40.00 | 2022-05-06 | 82 | 1 | 3 | Budget |
| 29351 | 84.00 | 2024-07-05 | 82 | 1 | 5 | Actual |
| 23319 | 18.84 | 2024-01-04 | 82 | 1 | 11 | Actual |
| 35647 | 32.67 | 2024-12-04 | 82 | 6 | 11 | Actual |
| 37000 | 52.13 | 2025-01-04 | 82 | 2 | 13 | Actual |
| 18603 | 58.00 | 2023-09-05 | 82 | 6 | 3 | Actual |
| 30922 | 90.48 | 2024-08-05 | 82 | 6 | 8 | Actual |
| 27245 | 14.00 | 2024-05-05 | 82 | 5 | 6 | Actual |
| 21038 | 16.00 | 2023-11-06 | 82 | 5 | 6 | Actual |
| 30710 | 25.00 | 2024-08-05 | 82 | 6 | 6 | Actual |
| 23428 | 5.01 | 2024-01-04 | 82 | 5 | 11 | Actual |
| 27630 | 28.42 | 2024-05-05 | 82 | 4 | 11 | Actual |
| 2470 | 82.00 | 2022-06-06 | 82 | 1 | 4 | Actual |
| 15592 | 17.00 | 2023-06-06 | 82 | 7 | 3 | Actual |
| 3915 | 10.00 | 2022-07-06 | 82 | 2 | 6 | Budget |
| 14522 | 85.00 | 2023-05-06 | 82 | 1 | 3 | Actual |
| 29641 | 109.00 | 2024-07-05 | 82 | 1 | 7 | Actual |
| 4661 | 10.00 | 2022-08-06 | 82 | 7 | 3 | Budget |
| 21393 | 16.72 | 2023-11-06 | 82 | 3 | 11 | Actual |
| 5834 | 79.00 | 2022-09-05 | 82 | 1 | 4 | Actual |
| 26745 | 66.17 | 2024-04-04 | 82 | 2 | 13 | Actual |
| 21840 | 56.00 | 2023-12-04 | 82 | 1 | 5 | Actual |
| 9398 | 50.00 | 2022-12-04 | 82 | 6 | 5 | Budget |
| 27548 | 51.82 | 2024-05-05 | 82 | 1 | 11 | Actual |
| 28020 | 73.00 | 2024-06-05 | 82 | 6 | 3 | Actual |
| 34824 | 64.00 | 2024-12-04 | 82 | 6 | 3 | Actual |
| 13629 | 47.00 | 2023-04-05 | 82 | 1 | 4 | Actual |
| 7236 | 38.00 | 2022-10-06 | 82 | 1 | 6 | Actual |
| 26533 | 2.89 | 2024-04-04 | 82 | 5 | 11 | Actual |
| 2285 | 40.00 | 2022-06-06 | 82 | 1 | 3 | Budget |
| 25353 | 25.23 | 2024-03-05 | 82 | 1 | 11 | Actual |
| 11575 | 58.00 | 2023-02-03 | 82 | 1 | 5 | Actual |
| 31035 | 33.74 | 2024-08-05 | 82 | 3 | 11 | Actual |
| 10130 | 40.00 | 2023-01-04 | 82 | 1 | 3 | Budget |
| 20133 | 45.00 | 2023-10-06 | 82 | 6 | 7 | Actual |
| 20419 | 9.27 | 2023-10-06 | 82 | 5 | 11 | Actual |
| 5787 | 10.00 | 2022-09-05 | 82 | 7 | 3 | Budget |
| 8279 | 40.00 | 2022-11-06 | 82 | 6 | 5 | Actual |
| 3651 | 45.00 | 2022-07-06 | 82 | 6 | 4 | Actual |
| 19509 | 1.82 | 2023-09-05 | 82 | 2 | 12 | Actual |
| 13237 | 50.00 | 2023-03-06 | 82 | 6 | 7 | Actual |
| 26927 | 27.00 | 2024-05-05 | 82 | 7 | 3 | Actual |
| 30384 | 112.00 | 2024-08-05 | 82 | 1 | 4 | Actual |
| 27490 | 61.69 | 2024-05-05 | 82 | 6 | 8 | Actual |
| 18359 | 11.40 | 2023-08-06 | 82 | 4 | 11 | Actual |
| 9074 | 25.00 | 2022-12-04 | 82 | 6 | 3 | Actual |
| 31985 | 137.45 | 2024-09-04 | 82 | 1 | 8 | Actual |
| 8406 | 20.00 | 2022-11-06 | 82 | 2 | 6 | Budget |
| 20626 | 106.00 | 2023-11-06 | 82 | 1 | 3 | Actual |
| 17950 | 16.00 | 2023-08-06 | 82 | 4 | 6 | Actual |
| 31274 | 25.81 | 2024-08-05 | 82 | 1 | 13 | Actual |
| 37476 | 29.00 | 2025-02-03 | 82 | 4 | 6 | Actual |
| 1674 | 14.00 | 2022-05-06 | 82 | 2 | 6 | Actual |
| 23608 | 95.00 | 2024-02-03 | 82 | 1 | 3 | Actual |
| 11638 | 54.00 | 2023-02-03 | 82 | 6 | 5 | Actual |
| 25791 | 19.00 | 2024-04-04 | 82 | 7 | 3 | Actual |
| 34407 | 30.55 | 2024-11-05 | 82 | 3 | 11 | Actual |
| 36477 | 83.00 | 2025-01-04 | 82 | 6 | 7 | Actual |
| 33229 | 53.95 | 2024-10-05 | 82 | 1 | 11 | Actual |
| 14853 | 10.00 | 2023-05-06 | 82 | 2 | 6 | Actual |
| 18873 | 21.00 | 2023-09-05 | 82 | 1 | 6 | Actual |
| 23763 | 47.00 | 2024-02-03 | 82 | 6 | 4 | Actual |
| 33886 | 77.00 | 2024-11-05 | 82 | 6 | 5 | Actual |
| 19688 | 27.00 | 2023-10-06 | 82 | 7 | 3 | Actual |
| 11170 | 43.51 | 2023-01-04 | 82 | 6 | 8 | Actual |
| 11717 | 30.00 | 2023-02-03 | 82 | 1 | 6 | Budget |
| 32634 | 141.00 | 2024-10-05 | 82 | 1 | 4 | Actual |
| 32514 | 98.00 | 2024-10-05 | 82 | 1 | 3 | Actual |
| 16359 | 13.53 | 2023-06-06 | 82 | 6 | 11 | Actual |
| 1675 | 10.00 | 2022-05-06 | 82 | 2 | 6 | Budget |
| 39037 | 36.93 | 2025-03-06 | 82 | 4 | 11 | Actual |
| 13176 | 50.00 | 2023-03-06 | 82 | 1 | 7 | Budget |
| 36710 | 26.29 | 2025-01-04 | 82 | 3 | 11 | Actual |
| 34434 | 27.36 | 2024-11-05 | 82 | 4 | 11 | Actual |
| 9724 | 25.00 | 2022-12-04 | 82 | 6 | 6 | Actual |
| 38652 | 21.00 | 2025-03-06 | 82 | 5 | 6 | Actual |
| 32047 | 73.81 | 2024-09-04 | 82 | 6 | 8 | Actual |
| 16919 | 20.00 | 2023-07-06 | 82 | 4 | 6 | Actual |
| 29471 | 11.00 | 2024-07-05 | 82 | 2 | 6 | Actual |
| 31154 | 36.93 | 2024-08-05 | 82 | 1 | 12 | Actual |
| 30090 | 49.70 | 2024-07-05 | 82 | 6 | 12 | Actual |
| 6633 | 38.96 | 2022-09-05 | 82 | 2 | 8 | Actual |
| 38274 | 60.00 | 2025-03-06 | 82 | 6 | 3 | Actual |
| 12988 | 30.00 | 2023-03-06 | 82 | 4 | 6 | Budget |
| 18386 | 3.95 | 2023-08-06 | 82 | 5 | 11 | Actual |
| 12892 | 12.00 | 2023-03-06 | 82 | 2 | 6 | Actual |
| 3914 | 18.00 | 2022-07-06 | 82 | 2 | 6 | Actual |
| 19928 | 10.00 | 2023-10-06 | 82 | 2 | 6 | Actual |
| 9261 | 56.00 | 2022-12-04 | 82 | 6 | 4 | Actual |
| 25175 | 63.00 | 2024-03-05 | 82 | 6 | 7 | Actual |
| 38151 | 41.60 | 2025-02-03 | 82 | 2 | 13 | Actual |
| 6693 | 30.00 | 2022-09-05 | 82 | 6 | 8 | Budget |
| 29081 | 45.11 | 2024-06-05 | 82 | 6 | 13 | Actual |
| 7626 | 54.00 | 2022-10-06 | 82 | 6 | 7 | Actual |
| 5134 | 18.00 | 2022-08-06 | 82 | 4 | 6 | Actual |
| 8358 | 40.00 | 2022-11-06 | 82 | 1 | 6 | Budget |
| 1723 | 43.00 | 2022-05-06 | 82 | 3 | 6 | Actual |
| 26364 | 64.72 | 2024-04-04 | 82 | 6 | 8 | Actual |
| 4058 | 10.00 | 2022-07-06 | 82 | 5 | 6 | Budget |
| 2608 | 60.00 | 2022-06-06 | 82 | 1 | 5 | Budget |
| 14140 | 38.96 | 2023-04-05 | 82 | 2 | 8 | Actual |
| 6773 | 40.00 | 2022-10-06 | 82 | 1 | 3 | Budget |
| 27193 | 43.00 | 2024-05-05 | 82 | 3 | 6 | Actual |
| 29021 | 36.34 | 2024-06-05 | 82 | 1 | 13 | Actual |
| 34294 | 63.20 | 2024-11-05 | 82 | 6 | 8 | Actual |
| 16158 | 67.75 | 2023-06-06 | 82 | 6 | 8 | Actual |
| 36187 | 59.00 | 2025-01-04 | 82 | 6 | 5 | Actual |
| 4011 | 30.00 | 2022-07-06 | 82 | 4 | 6 | Budget |
| 35766 | 64.59 | 2024-12-04 | 82 | 6 | 12 | Actual |
| 30056 | 7.14 | 2024-07-05 | 82 | 2 | 12 | Actual |
| 28642 | 61.69 | 2024-06-05 | 82 | 6 | 8 | Actual |
| 28105 | 141.00 | 2024-06-05 | 82 | 1 | 4 | Actual |
| 3262 | 32.90 | 2022-06-06 | 82 | 2 | 8 | Actual |
| 39064 | 5.01 | 2025-03-06 | 82 | 5 | 11 | Actual |
| 38626 | 22.00 | 2025-03-06 | 82 | 4 | 6 | Actual |
| 8749 | 48.00 | 2022-11-06 | 82 | 6 | 7 | Actual |
| 17476 | 1.82 | 2023-07-06 | 82 | 2 | 12 | Actual |
| 19901 | 27.00 | 2023-10-06 | 82 | 1 | 6 | Actual |
| 36326 | 26.00 | 2025-01-04 | 82 | 4 | 6 | Actual |
| 221 | 70.00 | 2022-04-05 | 82 | 1 | 4 | Budget |
| 34461 | 9.27 | 2024-11-05 | 82 | 5 | 11 | Actual |
| 23551 | 3.95 | 2024-01-04 | 82 | 6 | 12 | Actual |
| 18420 | 14.59 | 2023-08-06 | 82 | 6 | 11 | Actual |
| 34140 | 111.00 | 2024-11-05 | 82 | 1 | 7 | Actual |
| 37089 | 125.00 | 2025-02-03 | 82 | 1 | 3 | Actual |
| 22039 | 12.00 | 2023-12-04 | 82 | 5 | 6 | Actual |
| 1082 | 37.45 | 2022-04-05 | 82 | 6 | 8 | Actual |
| 220 | 62.00 | 2022-04-05 | 82 | 1 | 4 | Actual |
| 35095 | 29.00 | 2024-12-04 | 82 | 1 | 6 | Actual |
| 13036 | 22.00 | 2023-03-06 | 82 | 5 | 6 | Actual |
| 10131 | 35.00 | 2023-01-04 | 82 | 1 | 3 | Actual |
| 28139 | 69.00 | 2024-06-05 | 82 | 6 | 4 | Actual |
Generated 2025-05-05 21:26:25.412 UTC