[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 630 > < TAKE 500 >
473 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4118 | 30.00 | 2022-08-20 | 82 | 6 | 6 | Budget |
| 14556 | 68.00 | 2023-06-20 | 82 | 6 | 3 | Actual |
| 29525 | 25.00 | 2024-08-19 | 82 | 4 | 6 | Actual |
| 551 | 10.00 | 2022-05-20 | 82 | 2 | 6 | Budget |
| 33171 | 73.81 | 2024-11-19 | 82 | 6 | 8 | Actual |
| 31893 | 106.00 | 2024-10-19 | 82 | 1 | 7 | Actual |
| 14017 | 56.00 | 2023-05-20 | 82 | 1 | 7 | Actual |
| 25914 | 67.00 | 2024-05-19 | 82 | 1 | 5 | Actual |
| 18928 | 30.00 | 2023-10-20 | 82 | 3 | 6 | Actual |
| 32247 | 30.55 | 2024-10-19 | 82 | 6 | 11 | Actual |
| 12844 | 31.00 | 2023-04-20 | 82 | 1 | 6 | Actual |
| 1082 | 37.45 | 2022-05-20 | 82 | 6 | 8 | Actual |
| 17869 | 32.00 | 2023-09-20 | 82 | 1 | 6 | Actual |
| 23995 | 22.00 | 2024-03-19 | 82 | 4 | 6 | Actual |
| 32514 | 98.00 | 2024-11-19 | 82 | 1 | 3 | Actual |
| 7333 | 40.00 | 2022-11-20 | 82 | 3 | 6 | Actual |
| 17976 | 10.00 | 2023-09-20 | 82 | 5 | 6 | Actual |
| 32875 | 37.00 | 2024-11-19 | 82 | 3 | 6 | Actual |
| 26116 | 13.00 | 2024-05-19 | 82 | 5 | 6 | Actual |
| 11060 | 84.42 | 2023-02-18 | 82 | 1 | 8 | Actual |
| 32927 | 14.00 | 2024-11-19 | 82 | 5 | 6 | Actual |
| 22696 | 25.00 | 2024-02-18 | 82 | 7 | 3 | Actual |
| 24998 | 34.00 | 2024-04-19 | 82 | 3 | 6 | Actual |
| 2608 | 60.00 | 2022-07-21 | 82 | 1 | 5 | Budget |
| 31154 | 36.93 | 2024-09-19 | 82 | 1 | 12 | Actual |
| 18219 | 60.17 | 2023-09-20 | 82 | 6 | 8 | Actual |
| 28105 | 141.00 | 2024-07-20 | 82 | 1 | 4 | Actual |
| 24549 | 1.82 | 2024-03-19 | 82 | 2 | 12 | Actual |
| 10784 | 20.00 | 2023-02-18 | 82 | 5 | 6 | Budget |
| 5709 | 20.00 | 2022-10-20 | 82 | 6 | 3 | Budget |
| 20041 | 22.00 | 2023-11-20 | 82 | 6 | 6 | Actual |
| 1485 | 68.00 | 2022-06-20 | 82 | 1 | 5 | Actual |
| 8688 | 60.00 | 2022-12-21 | 82 | 1 | 7 | Budget |
| 22283 | 46.54 | 2024-01-18 | 82 | 6 | 8 | Actual |
| 10981 | 50.00 | 2023-02-18 | 82 | 6 | 7 | Budget |
| 4661 | 10.00 | 2022-09-20 | 82 | 7 | 3 | Budget |
| 8407 | 16.00 | 2022-12-21 | 82 | 2 | 6 | Actual |
| 8687 | 51.00 | 2022-12-21 | 82 | 1 | 7 | Actual |
| 7428 | 11.00 | 2022-11-20 | 82 | 5 | 6 | Actual |
| 26506 | 13.53 | 2024-05-19 | 82 | 4 | 11 | Actual |
| 23608 | 95.00 | 2024-03-19 | 82 | 1 | 3 | Actual |
| 13237 | 50.00 | 2023-04-20 | 82 | 6 | 7 | Actual |
| 10377 | 50.00 | 2023-02-18 | 82 | 6 | 4 | Budget |
| 25462 | 8.21 | 2024-04-19 | 82 | 5 | 11 | Actual |
| 2017 | 40.00 | 2022-06-20 | 82 | 6 | 7 | Budget |
| 4771 | 51.00 | 2022-09-20 | 82 | 6 | 4 | Actual |
| 12235 | 30.00 | 2023-03-20 | 82 | 2 | 8 | Budget |
| 3729 | 48.00 | 2022-08-20 | 82 | 1 | 5 | Actual |
| 10736 | 30.00 | 2023-02-18 | 82 | 4 | 6 | Budget |
| 12624 | 50.00 | 2023-04-20 | 82 | 6 | 4 | Budget |
| 36245 | 43.00 | 2025-02-18 | 82 | 1 | 6 | Actual |
| 39156 | 36.93 | 2025-04-20 | 82 | 1 | 12 | Actual |
| 6364 | 23.00 | 2022-10-20 | 82 | 6 | 6 | Actual |
| 5834 | 79.00 | 2022-10-20 | 82 | 1 | 4 | Actual |
| 22341 | 24.16 | 2024-01-18 | 82 | 1 | 11 | Actual |
| 22759 | 34.00 | 2024-02-18 | 82 | 6 | 4 | Actual |
| 11249 | 45.00 | 2023-03-20 | 82 | 1 | 3 | Actual |
| 32187 | 31.61 | 2024-10-19 | 82 | 4 | 11 | Actual |
| 26660 | 5.01 | 2024-05-19 | 82 | 6 | 12 | Actual |
| 26149 | 19.00 | 2024-05-19 | 82 | 6 | 6 | Actual |
| 35095 | 29.00 | 2025-01-18 | 82 | 1 | 6 | Actual |
| 8876 | 38.96 | 2022-12-21 | 82 | 2 | 8 | Actual |
| 18660 | 13.00 | 2023-10-20 | 82 | 7 | 3 | Actual |
| 6506 | 51.00 | 2022-10-20 | 82 | 6 | 7 | Actual |
| 29386 | 66.00 | 2024-08-19 | 82 | 6 | 5 | Actual |
| 8750 | 50.00 | 2022-12-21 | 82 | 6 | 7 | Budget |
| 14853 | 10.00 | 2023-06-20 | 82 | 2 | 6 | Actual |
| 31390 | 115.00 | 2024-10-19 | 82 | 1 | 3 | Actual |
| 33794 | 69.00 | 2024-12-20 | 82 | 6 | 4 | Actual |
| 31777 | 22.00 | 2024-10-19 | 82 | 4 | 6 | Actual |
| 834 | 60.00 | 2022-05-20 | 82 | 1 | 7 | Budget |
| 38983 | 20.97 | 2025-04-20 | 82 | 2 | 11 | Actual |
| 15410 | 2.89 | 2023-06-20 | 82 | 1 | 12 | Actual |
| 4384 | 51.08 | 2022-08-20 | 82 | 2 | 8 | Actual |
| 3263 | 20.00 | 2022-07-21 | 82 | 2 | 8 | Budget |
| 975 | 50.00 | 2022-05-20 | 82 | 1 | 8 | Budget |
| 30767 | 102.00 | 2024-09-19 | 82 | 1 | 7 | Actual |
| 14349 | 15.65 | 2023-05-20 | 82 | 6 | 11 | Actual |
| 29048 | 67.92 | 2024-07-20 | 82 | 2 | 13 | Actual |
| 14933 | 15.00 | 2023-06-20 | 82 | 5 | 6 | Actual |
| 9667 | 10.00 | 2023-01-18 | 82 | 5 | 6 | Budget |
| 28397 | 20.00 | 2024-07-20 | 82 | 5 | 6 | Actual |
| 18815 | 53.00 | 2023-10-20 | 82 | 6 | 5 | Actual |
| 14465 | 5.01 | 2023-05-20 | 82 | 6 | 12 | Actual |
| 13758 | 33.00 | 2023-05-20 | 82 | 6 | 5 | Actual |
| 10131 | 35.00 | 2023-02-18 | 82 | 1 | 3 | Actual |
| 18065 | 76.00 | 2023-09-20 | 82 | 1 | 7 | Actual |
| 31836 | 29.00 | 2024-10-19 | 82 | 6 | 6 | Actual |
| 31751 | 41.00 | 2024-10-19 | 82 | 3 | 6 | Actual |
| 3262 | 32.90 | 2022-07-21 | 82 | 2 | 8 | Actual |
| 35505 | 43.31 | 2025-01-18 | 82 | 1 | 11 | Actual |
| 29762 | 61.69 | 2024-08-19 | 82 | 2 | 8 | Actual |
| 2666 | 57.00 | 2022-07-21 | 82 | 6 | 5 | Actual |
| 31182 | 12.46 | 2024-09-19 | 82 | 2 | 12 | Actual |
| 31096 | 36.93 | 2024-09-19 | 82 | 6 | 11 | Actual |
| 1407 | 44.00 | 2022-06-20 | 82 | 6 | 4 | Actual |
| 2285 | 40.00 | 2022-07-21 | 82 | 1 | 3 | Budget |
| 2345 | 21.00 | 2022-07-21 | 82 | 6 | 3 | Actual |
| 24202 | 88.96 | 2024-03-19 | 82 | 1 | 8 | Actual |
| 13958 | 25.00 | 2023-05-20 | 82 | 6 | 6 | Actual |
| 17896 | 9.00 | 2023-09-20 | 82 | 2 | 6 | Actual |
| 12766 | 36.00 | 2023-04-20 | 82 | 6 | 5 | Actual |
| 26567 | 15.65 | 2024-05-19 | 82 | 6 | 11 | Actual |
| 24638 | 106.00 | 2024-04-19 | 82 | 1 | 3 | Actual |
| 31510 | 121.00 | 2024-10-19 | 82 | 1 | 4 | Actual |
| 3215 | 50.00 | 2022-07-21 | 82 | 1 | 8 | Budget |
| 28345 | 47.00 | 2024-07-20 | 82 | 3 | 6 | Actual |
| 21447 | 3.95 | 2023-12-21 | 82 | 5 | 11 | Actual |
| 12892 | 12.00 | 2023-04-20 | 82 | 2 | 6 | Actual |
| 37592 | 101.00 | 2025-03-20 | 82 | 1 | 7 | Actual |
| 26424 | 30.55 | 2024-05-19 | 82 | 1 | 11 | Actual |
| 974 | 78.36 | 2022-05-20 | 82 | 1 | 8 | Actual |
| 27193 | 43.00 | 2024-06-19 | 82 | 3 | 6 | Actual |
| 9476 | 40.00 | 2023-01-18 | 82 | 1 | 6 | Budget |
| 20133 | 45.00 | 2023-11-20 | 82 | 6 | 7 | Actual |
| 28487 | 127.00 | 2024-07-20 | 82 | 1 | 7 | Actual |
| 6958 | 63.00 | 2022-11-20 | 82 | 1 | 4 | Actual |
| 28371 | 25.00 | 2024-07-20 | 82 | 4 | 6 | Actual |
| 2665 | 40.00 | 2022-07-21 | 82 | 6 | 5 | Budget |
| 4583 | 21.00 | 2022-09-20 | 82 | 6 | 3 | Actual |
| 10690 | 40.00 | 2023-02-18 | 82 | 3 | 6 | Actual |
| 29882 | 12.46 | 2024-08-19 | 82 | 2 | 11 | Actual |
| 15178 | 48.05 | 2023-06-20 | 82 | 6 | 8 | Actual |
| 1081 | 30.00 | 2022-05-20 | 82 | 6 | 8 | Budget |
| 20392 | 14.59 | 2023-11-20 | 82 | 4 | 11 | Actual |
| 3730 | 50.00 | 2022-08-20 | 82 | 1 | 5 | Budget |
| 23643 | 52.00 | 2024-03-19 | 82 | 6 | 3 | Actual |
| 30860 | 170.78 | 2024-09-19 | 82 | 1 | 8 | Actual |
| 8608 | 32.00 | 2022-12-21 | 82 | 6 | 6 | Actual |
| 1346 | 62.00 | 2022-06-20 | 82 | 1 | 4 | Actual |
| 27278 | 28.00 | 2024-06-19 | 82 | 6 | 6 | Actual |
| 9339 | 50.00 | 2023-01-18 | 82 | 1 | 5 | Budget |
| 24581 | 3.95 | 2024-03-19 | 82 | 6 | 12 | Actual |
| 13629 | 47.00 | 2023-05-20 | 82 | 1 | 4 | Actual |
| 37535 | 34.00 | 2025-03-20 | 82 | 6 | 6 | Actual |
| 34789 | 107.00 | 2025-01-18 | 82 | 1 | 3 | Actual |
| 8030 | 9.00 | 2022-12-21 | 82 | 7 | 3 | Actual |
| 28901 | 36.93 | 2024-07-20 | 82 | 1 | 12 | Actual |
| 7098 | 43.00 | 2022-11-20 | 82 | 1 | 5 | Actual |
| 25612 | 2.89 | 2024-04-19 | 82 | 6 | 12 | Actual |
| 22250 | 43.51 | 2024-01-18 | 82 | 2 | 8 | Actual |
| 17811 | 48.00 | 2023-09-20 | 82 | 6 | 5 | Actual |
| 280 | 50.00 | 2022-05-20 | 82 | 6 | 4 | Budget |
| 6114 | 30.00 | 2022-10-20 | 82 | 1 | 6 | Budget |
| 24321 | 17.78 | 2024-03-19 | 82 | 1 | 11 | Actual |
| 32549 | 59.00 | 2024-11-19 | 82 | 6 | 3 | Actual |
| 6259 | 33.00 | 2022-10-20 | 82 | 4 | 6 | Actual |
| 23106 | 64.00 | 2024-02-18 | 82 | 1 | 7 | Actual |
| 29854 | 52.89 | 2024-08-19 | 82 | 1 | 11 | Actual |
| 9340 | 46.00 | 2023-01-18 | 82 | 1 | 5 | Actual |
| 20986 | 33.00 | 2023-12-21 | 82 | 3 | 6 | Actual |
| 36032 | 20.00 | 2025-02-18 | 82 | 7 | 3 | Actual |
| 16096 | 98.05 | 2023-07-21 | 82 | 1 | 8 | Actual |
| 30028 | 34.80 | 2024-08-19 | 82 | 1 | 12 | Actual |
| 34615 | 57.14 | 2024-12-20 | 82 | 6 | 12 | Actual |
| 37502 | 20.00 | 2025-03-20 | 82 | 5 | 6 | Actual |
| 5379 | 40.00 | 2022-09-20 | 82 | 6 | 7 | Budget |
| 2529 | 42.00 | 2022-07-21 | 82 | 6 | 4 | Actual |
| 33051 | 79.00 | 2024-11-19 | 82 | 6 | 7 | Actual |
| 17564 | 114.00 | 2023-09-20 | 82 | 1 | 3 | Actual |
| 8218 | 52.00 | 2022-12-21 | 82 | 1 | 5 | Actual |
| 21125 | 56.00 | 2023-12-21 | 82 | 1 | 7 | Actual |
| 1163 | 40.00 | 2022-06-20 | 82 | 1 | 3 | Budget |
| 30090 | 49.70 | 2024-08-19 | 82 | 6 | 12 | Actual |
| 32847 | 10.00 | 2024-11-19 | 82 | 2 | 6 | Actual |
| 29081 | 45.11 | 2024-07-20 | 82 | 6 | 13 | Actual |
| 35533 | 24.16 | 2025-01-18 | 82 | 2 | 11 | Actual |
| 3540 | 11.00 | 2022-08-20 | 82 | 7 | 3 | Actual |
| 28608 | 64.72 | 2024-07-20 | 82 | 2 | 8 | Actual |
| 7892 | 40.00 | 2022-12-21 | 82 | 1 | 3 | Budget |
| 4443 | 30.00 | 2022-08-20 | 82 | 6 | 8 | Budget |
| 646 | 24.00 | 2022-05-20 | 82 | 4 | 6 | Actual |
| 2994 | 30.00 | 2022-07-21 | 82 | 6 | 6 | Budget |
| 1675 | 10.00 | 2022-06-20 | 82 | 2 | 6 | Budget |
| 16532 | 102.00 | 2023-08-20 | 82 | 1 | 3 | Actual |
| 33403 | 29.48 | 2024-11-19 | 82 | 1 | 12 | Actual |
| 21572 | 5.01 | 2023-12-21 | 82 | 6 | 12 | Actual |
| 21987 | 35.00 | 2024-01-18 | 82 | 3 | 6 | Actual |
| 12186 | 70.78 | 2023-03-20 | 82 | 1 | 8 | Actual |
| 16359 | 13.53 | 2023-07-21 | 82 | 6 | 11 | Actual |
| 5458 | 99.57 | 2022-09-20 | 82 | 1 | 8 | Actual |
| 15352 | 23.10 | 2023-06-20 | 82 | 6 | 11 | Actual |
| 20252 | 63.20 | 2023-11-20 | 82 | 6 | 8 | Actual |
| 14434 | 1.82 | 2023-05-20 | 82 | 2 | 12 | Actual |
| 26036 | 6.00 | 2024-05-19 | 82 | 2 | 6 | Actual |
| 37476 | 29.00 | 2025-03-20 | 82 | 4 | 6 | Actual |
| 5506 | 30.00 | 2022-09-20 | 82 | 2 | 8 | Budget |
| 17248 | 20.97 | 2023-08-20 | 82 | 1 | 11 | Actual |
| 20626 | 106.00 | 2023-12-21 | 82 | 1 | 3 | Actual |
| 16444 | 1.82 | 2023-07-21 | 82 | 2 | 12 | Actual |
| 21012 | 22.00 | 2023-12-21 | 82 | 4 | 6 | Actual |
| 16745 | 53.00 | 2023-08-20 | 82 | 1 | 5 | Actual |
| 22990 | 17.00 | 2024-02-18 | 82 | 4 | 6 | Actual |
| 2935 | 17.00 | 2022-07-21 | 82 | 5 | 6 | Actual |
| 38124 | 32.83 | 2025-03-20 | 82 | 1 | 13 | Actual |
| 39303 | 66.17 | 2025-04-20 | 82 | 2 | 13 | Actual |
| 13542 | 71.00 | 2023-05-20 | 82 | 6 | 3 | Actual |
| 12046 | 53.00 | 2023-03-20 | 82 | 1 | 7 | Actual |
| 1724 | 40.00 | 2022-06-20 | 82 | 3 | 6 | Budget |
| 5038 | 10.00 | 2022-09-20 | 82 | 2 | 6 | Budget |
| 6773 | 40.00 | 2022-11-20 | 82 | 1 | 3 | Budget |
| 10982 | 51.00 | 2023-02-18 | 82 | 6 | 7 | Actual |
| 22639 | 58.00 | 2024-02-18 | 82 | 6 | 3 | Actual |
| 36535 | 158.66 | 2025-02-18 | 82 | 1 | 8 | Actual |
| 18100 | 45.00 | 2023-09-20 | 82 | 6 | 7 | Actual |
| 8502 | 20.00 | 2022-12-21 | 82 | 4 | 6 | Budget |
| 6443 | 75.00 | 2022-10-20 | 82 | 1 | 7 | Actual |
| 31927 | 89.00 | 2024-10-19 | 82 | 6 | 7 | Actual |
| 13425 | 55.63 | 2023-04-20 | 82 | 6 | 8 | Actual |
| 3136 | 39.00 | 2022-07-21 | 82 | 6 | 7 | Actual |
| 20338 | 7.14 | 2023-11-20 | 82 | 2 | 11 | Actual |
| 27868 | 22.30 | 2024-06-19 | 82 | 1 | 13 | Actual |
| 9803 | 60.00 | 2023-01-18 | 82 | 1 | 7 | Budget |
| 27777 | 8.21 | 2024-06-19 | 82 | 2 | 12 | Actual |
| 362 | 60.00 | 2022-05-20 | 82 | 1 | 5 | Budget |
| 12045 | 50.00 | 2023-03-20 | 82 | 1 | 7 | Budget |
| 33284 | 22.04 | 2024-11-19 | 82 | 3 | 11 | Actual |
| 8359 | 44.00 | 2022-12-21 | 82 | 1 | 6 | Actual |
| 11860 | 25.00 | 2023-03-20 | 82 | 4 | 6 | Actual |
| 11386 | 10.00 | 2023-03-20 | 82 | 7 | 3 | Budget |
| 7284 | 18.00 | 2022-11-20 | 82 | 2 | 6 | Actual |
| 26208 | 92.00 | 2024-05-19 | 82 | 1 | 7 | Actual |
| 26626 | 5.01 | 2024-05-19 | 82 | 1 | 12 | Actual |
| 16780 | 53.00 | 2023-08-20 | 82 | 6 | 5 | Actual |
| 1771 | 30.00 | 2022-06-20 | 82 | 4 | 6 | Budget |
| 5787 | 10.00 | 2022-10-20 | 82 | 7 | 3 | Budget |
| 6505 | 40.00 | 2022-10-20 | 82 | 6 | 7 | Budget |
| 30207 | 45.11 | 2024-08-19 | 82 | 6 | 13 | Actual |
| 8279 | 40.00 | 2022-12-21 | 82 | 6 | 5 | Actual |
| 23401 | 15.65 | 2024-02-18 | 82 | 4 | 11 | Actual |
| 36597 | 63.20 | 2025-02-18 | 82 | 6 | 8 | Actual |
| 14966 | 22.00 | 2023-06-20 | 82 | 6 | 6 | Actual |
| 38572 | 17.00 | 2025-04-20 | 82 | 2 | 6 | Actual |
| 4708 | 68.00 | 2022-09-20 | 82 | 1 | 4 | Actual |
| 10269 | 10.00 | 2023-02-18 | 82 | 7 | 3 | Actual |
| 25495 | 19.91 | 2024-04-19 | 82 | 6 | 11 | Actual |
| 22039 | 12.00 | 2024-01-18 | 82 | 5 | 6 | Actual |
| 39218 | 61.40 | 2025-04-20 | 82 | 6 | 12 | Actual |
| 28290 | 39.00 | 2024-07-20 | 82 | 1 | 6 | Actual |
| 23700 | 12.00 | 2024-03-19 | 82 | 7 | 3 | Actual |
| 10051 | 20.00 | 2023-01-18 | 82 | 6 | 8 | Budget |
| 19104 | 74.00 | 2023-10-20 | 82 | 6 | 7 | Actual |
| 20538 | 1.82 | 2023-11-20 | 82 | 2 | 12 | Actual |
| 30512 | 68.00 | 2024-09-19 | 82 | 6 | 5 | Actual |
| 2205 | 30.00 | 2022-06-20 | 82 | 6 | 8 | Budget |
| 37302 | 86.00 | 2025-03-20 | 82 | 1 | 5 | Actual |
| 5894 | 50.00 | 2022-10-20 | 82 | 6 | 4 | Budget |
| 11308 | 20.00 | 2023-03-20 | 82 | 6 | 3 | Budget |
| 1626 | 32.00 | 2022-06-20 | 82 | 1 | 6 | Actual |
| 1547 | 40.00 | 2022-06-20 | 82 | 6 | 5 | Budget |
| 36683 | 19.91 | 2025-02-18 | 82 | 2 | 11 | Actual |
| 10455 | 50.00 | 2023-02-18 | 82 | 1 | 5 | Budget |
| 5708 | 24.00 | 2022-10-20 | 82 | 6 | 3 | Actual |
| 11497 | 50.00 | 2023-03-20 | 82 | 6 | 4 | Budget |
| 17950 | 16.00 | 2023-09-20 | 82 | 4 | 6 | Actual |
| 34581 | 12.46 | 2024-12-20 | 82 | 2 | 12 | Actual |
| 32 | 35.00 | 2022-05-20 | 82 | 1 | 3 | Actual |
| 32669 | 85.00 | 2024-11-19 | 82 | 6 | 4 | Actual |
| 172 | 9.00 | 2022-05-20 | 82 | 7 | 3 | Actual |
| 2096 | 75.32 | 2022-06-20 | 82 | 1 | 8 | Actual |
| 36796 | 28.42 | 2025-02-18 | 82 | 6 | 11 | Actual |
| 16893 | 30.00 | 2023-08-20 | 82 | 3 | 6 | Actual |
| 37859 | 33.74 | 2025-03-20 | 82 | 3 | 11 | Actual |
| 26955 | 106.00 | 2024-06-19 | 82 | 1 | 4 | Actual |
| 8503 | 22.00 | 2022-12-21 | 82 | 4 | 6 | Actual |
| 34407 | 30.55 | 2024-12-20 | 82 | 3 | 11 | Actual |
| 14234 | 19.91 | 2023-05-20 | 82 | 1 | 11 | Actual |
| 22013 | 22.00 | 2024-01-18 | 82 | 4 | 6 | Actual |
| 13316 | 50.00 | 2023-04-20 | 82 | 1 | 8 | Budget |
| 10593 | 30.00 | 2023-02-18 | 82 | 1 | 6 | Budget |
| 19808 | 47.00 | 2023-11-20 | 82 | 1 | 5 | Actual |
| 33 | 40.00 | 2022-05-20 | 82 | 1 | 3 | Budget |
| 21663 | 66.00 | 2024-01-18 | 82 | 6 | 3 | Actual |
| 32820 | 41.00 | 2024-11-19 | 82 | 1 | 6 | Actual |
| 20958 | 8.00 | 2023-12-21 | 82 | 2 | 6 | Actual |
| 6212 | 40.00 | 2022-10-20 | 82 | 3 | 6 | Budget |
| 13036 | 22.00 | 2023-04-20 | 82 | 5 | 6 | Actual |
| 19012 | 27.00 | 2023-10-20 | 82 | 6 | 6 | Actual |
| 8031 | 10.00 | 2022-12-21 | 82 | 7 | 3 | Budget |
| 35560 | 26.29 | 2025-01-18 | 82 | 3 | 11 | Actual |
| 12234 | 28.35 | 2023-03-20 | 82 | 2 | 8 | Actual |
| 7626 | 54.00 | 2022-11-20 | 82 | 6 | 7 | Actual |
| 12295 | 37.45 | 2023-03-20 | 82 | 6 | 8 | Actual |
| 1957 | 54.00 | 2022-06-20 | 82 | 1 | 7 | Actual |
| 12436 | 22.00 | 2023-04-20 | 82 | 6 | 3 | Actual |
| 9075 | 30.00 | 2023-01-18 | 82 | 6 | 3 | Budget |
| 12942 | 36.00 | 2023-04-20 | 82 | 3 | 6 | Actual |
| 32305 | 35.87 | 2024-10-19 | 82 | 1 | 12 | Actual |
| 27335 | 95.00 | 2024-06-19 | 82 | 1 | 7 | Actual |
| 15833 | 6.00 | 2023-07-21 | 82 | 2 | 6 | Actual |
| 11967 | 30.00 | 2023-03-20 | 82 | 6 | 6 | Budget |
| 7097 | 50.00 | 2022-11-20 | 82 | 1 | 5 | Budget |
| 8829 | 66.23 | 2022-12-21 | 82 | 1 | 8 | Actual |
| 38835 | 135.93 | 2025-04-20 | 82 | 1 | 8 | Actual |
| 38742 | 114.00 | 2025-04-20 | 82 | 1 | 7 | Actual |
| 21932 | 22.00 | 2024-01-18 | 82 | 1 | 6 | Actual |
| 33345 | 32.67 | 2024-11-19 | 82 | 6 | 11 | Actual |
| 35413 | 63.20 | 2025-01-18 | 82 | 2 | 8 | Actual |
| 28728 | 14.59 | 2024-07-20 | 82 | 2 | 11 | Actual |
| 34700 | 48.62 | 2024-12-20 | 82 | 2 | 13 | Actual |
| 36764 | 12.46 | 2025-02-18 | 82 | 5 | 11 | Actual |
| 22936 | 6.00 | 2024-02-18 | 82 | 2 | 6 | Actual |
| 10456 | 51.00 | 2023-02-18 | 82 | 1 | 5 | Actual |
| 33523 | 38.09 | 2024-11-19 | 82 | 1 | 13 | Actual |
| 550 | 13.00 | 2022-05-20 | 82 | 2 | 6 | Actual |
| 35766 | 64.59 | 2025-01-18 | 82 | 6 | 12 | Actual |
| 19597 | 96.00 | 2023-11-20 | 82 | 1 | 3 | Actual |
| 18359 | 11.40 | 2023-09-20 | 82 | 4 | 11 | Actual |
| 19540 | 3.95 | 2023-10-20 | 82 | 6 | 12 | Actual |
| 11434 | 70.00 | 2023-03-20 | 82 | 1 | 4 | Budget |
| 9621 | 20.00 | 2023-01-18 | 82 | 4 | 6 | Budget |
| 10376 | 38.00 | 2023-02-18 | 82 | 6 | 4 | Actual |
| 38151 | 41.60 | 2025-03-20 | 82 | 2 | 13 | Actual |
| 21874 | 36.00 | 2024-01-18 | 82 | 6 | 5 | Actual |
| 16417 | 2.89 | 2023-07-21 | 82 | 1 | 12 | Actual |
| 20718 | 14.00 | 2023-12-21 | 82 | 7 | 3 | Actual |
| 21420 | 15.65 | 2023-12-21 | 82 | 4 | 11 | Actual |
| 35037 | 56.00 | 2025-01-18 | 82 | 6 | 5 | Actual |
| 28580 | 158.66 | 2024-07-20 | 82 | 1 | 8 | Actual |
| 693 | 16.00 | 2022-05-20 | 82 | 5 | 6 | Actual |
| 22724 | 60.00 | 2024-02-18 | 82 | 1 | 4 | Actual |
| 17391 | 23.10 | 2023-08-20 | 82 | 6 | 11 | Actual |
| 15116 | 110.17 | 2023-06-20 | 82 | 1 | 8 | Actual |
| 4709 | 70.00 | 2022-09-20 | 82 | 1 | 4 | Budget |
| 8549 | 21.00 | 2022-12-21 | 82 | 5 | 6 | Actual |
| 22129 | 63.00 | 2024-01-18 | 82 | 1 | 7 | Actual |
| 25261 | 51.08 | 2024-04-19 | 82 | 2 | 8 | Actual |
| 3463 | 23.00 | 2022-08-20 | 82 | 6 | 3 | Actual |
| 12296 | 30.00 | 2023-03-20 | 82 | 6 | 8 | Budget |
| 3866 | 37.00 | 2022-08-20 | 82 | 1 | 6 | Actual |
| 7334 | 40.00 | 2022-11-20 | 82 | 3 | 6 | Budget |
| 8609 | 30.00 | 2022-12-21 | 82 | 6 | 6 | Budget |
| 5181 | 10.00 | 2022-09-20 | 82 | 5 | 6 | Budget |
| 17303 | 11.40 | 2023-08-20 | 82 | 3 | 11 | Actual |
| 37450 | 34.00 | 2025-03-20 | 82 | 3 | 6 | Actual |
| 26009 | 18.00 | 2024-05-19 | 82 | 1 | 6 | Actual |
| 37422 | 11.00 | 2025-03-20 | 82 | 2 | 6 | Actual |
| 8749 | 48.00 | 2022-12-21 | 82 | 6 | 7 | Actual |
| 3589 | 70.00 | 2022-08-20 | 82 | 1 | 4 | Budget |
| 7566 | 60.00 | 2022-11-20 | 82 | 1 | 7 | Budget |
| 13175 | 50.00 | 2023-04-20 | 82 | 1 | 7 | Actual |
| 21038 | 16.00 | 2023-12-21 | 82 | 5 | 6 | Actual |
| 4336 | 63.20 | 2022-08-20 | 82 | 1 | 8 | Actual |
| 29551 | 16.00 | 2024-08-19 | 82 | 5 | 6 | Actual |
| 6035 | 50.00 | 2022-10-20 | 82 | 6 | 5 | Budget |
| 5973 | 59.00 | 2022-10-20 | 82 | 1 | 5 | Actual |
| 9943 | 104.11 | 2023-01-18 | 82 | 1 | 8 | Actual |
| 1818 | 20.00 | 2022-06-20 | 82 | 5 | 6 | Budget |
| 5240 | 32.00 | 2022-09-20 | 82 | 6 | 6 | Actual |
| 34909 | 129.00 | 2025-01-18 | 82 | 1 | 4 | Actual |
| 5087 | 34.00 | 2022-09-20 | 82 | 3 | 6 | Actual |
| 13035 | 20.00 | 2023-04-20 | 82 | 5 | 6 | Budget |
| 27080 | 56.00 | 2024-06-19 | 82 | 6 | 5 | Actual |
| 17449 | 1.82 | 2023-08-20 | 82 | 1 | 12 | Actual |
| 10130 | 40.00 | 2023-02-18 | 82 | 1 | 3 | Budget |
| 12187 | 50.00 | 2023-03-20 | 82 | 1 | 8 | Budget |
| 27456 | 91.99 | 2024-06-19 | 82 | 2 | 8 | Actual |
| 36915 | 43.31 | 2025-02-18 | 82 | 6 | 12 | Actual |
| 34294 | 63.20 | 2024-12-20 | 82 | 6 | 8 | Actual |
| 11813 | 39.00 | 2023-03-20 | 82 | 3 | 6 | Actual |
| 19843 | 38.00 | 2023-11-20 | 82 | 6 | 5 | Actual |
| 12107 | 50.00 | 2023-03-20 | 82 | 6 | 7 | Budget |
| 19282 | 24.16 | 2023-10-20 | 82 | 1 | 11 | Actual |
| 15144 | 41.99 | 2023-06-20 | 82 | 2 | 8 | Actual |
| 27548 | 51.82 | 2024-06-19 | 82 | 1 | 11 | Actual |
| 8550 | 10.00 | 2022-12-21 | 82 | 5 | 6 | Budget |
| 8358 | 40.00 | 2022-12-21 | 82 | 1 | 6 | Budget |
| 35122 | 13.00 | 2025-01-18 | 82 | 2 | 6 | Actual |
| 8406 | 20.00 | 2022-12-21 | 82 | 2 | 6 | Budget |
| 33465 | 48.63 | 2024-11-19 | 82 | 6 | 12 | Actual |
| 23141 | 73.00 | 2024-02-18 | 82 | 6 | 7 | Actual |
| 29676 | 78.00 | 2024-08-19 | 82 | 6 | 7 | Actual |
| 14052 | 68.00 | 2023-05-20 | 82 | 6 | 7 | Actual |
| 37337 | 70.00 | 2025-03-20 | 82 | 6 | 5 | Actual |
| 22164 | 64.00 | 2024-01-18 | 82 | 6 | 7 | Actual |
| 24730 | 12.00 | 2024-04-19 | 82 | 7 | 3 | Actual |
| 361 | 49.00 | 2022-05-20 | 82 | 1 | 5 | Actual |
| 24970 | 6.00 | 2024-04-19 | 82 | 2 | 6 | Actual |
| 4444 | 45.02 | 2022-08-20 | 82 | 6 | 8 | Actual |
| 1162 | 41.00 | 2022-06-20 | 82 | 1 | 3 | Actual |
| 28929 | 7.14 | 2024-07-20 | 82 | 2 | 12 | Actual |
| 10737 | 33.00 | 2023-02-18 | 82 | 4 | 6 | Actual |
| 13096 | 30.00 | 2023-04-20 | 82 | 6 | 6 | Budget |
| 35447 | 73.81 | 2025-01-18 | 82 | 6 | 8 | Actual |
| 14174 | 48.05 | 2023-05-20 | 82 | 6 | 8 | Actual |
| 18478 | 3.95 | 2023-09-20 | 82 | 1 | 12 | Actual |
| 4198 | 60.00 | 2022-08-20 | 82 | 1 | 7 | Budget |
| 5567 | 30.00 | 2022-09-20 | 82 | 6 | 8 | Budget |
| 31603 | 80.00 | 2024-10-19 | 82 | 1 | 5 | Actual |
| 1817 | 12.00 | 2022-06-20 | 82 | 5 | 6 | Actual |
| 16244 | 3.95 | 2023-07-21 | 82 | 2 | 11 | Actual |
| 4912 | 47.00 | 2022-09-20 | 82 | 6 | 5 | Actual |
| 23461 | 19.91 | 2024-02-18 | 82 | 6 | 11 | Actual |
| 9620 | 21.00 | 2023-01-18 | 82 | 4 | 6 | Actual |
| 2607 | 57.00 | 2022-07-21 | 82 | 1 | 5 | Actual |
| 4522 | 32.00 | 2022-09-20 | 82 | 1 | 3 | Actual |
| 18386 | 3.95 | 2023-09-20 | 82 | 5 | 11 | Actual |
| 11638 | 54.00 | 2023-03-20 | 82 | 6 | 5 | Actual |
| 15713 | 41.00 | 2023-07-21 | 82 | 1 | 5 | Actual |
| 4911 | 50.00 | 2022-09-20 | 82 | 6 | 5 | Budget |
| 16158 | 67.75 | 2023-07-21 | 82 | 6 | 8 | Actual |
| 34140 | 111.00 | 2024-12-20 | 82 | 1 | 7 | Actual |
| 22547 | 5.01 | 2024-01-18 | 82 | 6 | 12 | Actual |
| 33137 | 60.17 | 2024-11-19 | 82 | 2 | 8 | Actual |
| 3651 | 45.00 | 2022-08-20 | 82 | 6 | 4 | Actual |
| 39098 | 43.31 | 2025-04-20 | 82 | 6 | 11 | Actual |
| 7625 | 50.00 | 2022-11-20 | 82 | 6 | 7 | Budget |
| 12563 | 70.00 | 2023-04-20 | 82 | 1 | 4 | Budget |
| 38487 | 84.00 | 2025-04-20 | 82 | 6 | 5 | Actual |
| 36442 | 118.00 | 2025-02-18 | 82 | 1 | 7 | Actual |
| 25295 | 54.11 | 2024-04-19 | 82 | 6 | 8 | Actual |
| 37886 | 34.80 | 2025-03-20 | 82 | 4 | 11 | Actual |
| 3400 | 38.00 | 2022-08-20 | 82 | 1 | 3 | Actual |
| 38004 | 25.23 | 2025-03-20 | 82 | 1 | 12 | Actual |
| 35150 | 38.00 | 2025-01-18 | 82 | 3 | 6 | Actual |
| 21748 | 56.00 | 2024-01-18 | 82 | 1 | 4 | Actual |
| 11764 | 10.00 | 2023-03-20 | 82 | 2 | 6 | Budget |
| 31985 | 137.45 | 2024-10-19 | 82 | 1 | 8 | Actual |
| 19424 | 19.91 | 2023-10-20 | 82 | 6 | 11 | Actual |
| 29230 | 27.00 | 2024-08-19 | 82 | 7 | 3 | Actual |
| 1220 | 30.00 | 2022-06-20 | 82 | 6 | 3 | Budget |
| 39010 | 20.97 | 2025-04-20 | 82 | 3 | 11 | Actual |
| 28755 | 26.29 | 2024-07-20 | 82 | 3 | 11 | Actual |
| 20098 | 74.00 | 2023-11-20 | 82 | 1 | 7 | Actual |
| 9525 | 14.00 | 2023-01-18 | 82 | 2 | 6 | Actual |
| 5380 | 39.00 | 2022-09-20 | 82 | 6 | 7 | Actual |
| 24349 | 8.21 | 2024-03-19 | 82 | 2 | 11 | Actual |
| 36655 | 58.21 | 2025-02-18 | 82 | 1 | 11 | Actual |
| 33017 | 115.00 | 2024-11-19 | 82 | 1 | 7 | Actual |
| 6694 | 43.51 | 2022-10-20 | 82 | 6 | 8 | Actual |
| 35975 | 67.00 | 2025-02-18 | 82 | 6 | 3 | Actual |
| 31333 | 45.11 | 2024-09-19 | 82 | 6 | 13 | Actual |
| 11435 | 74.00 | 2023-03-20 | 82 | 1 | 4 | Actual |
| 10052 | 48.05 | 2023-01-18 | 82 | 6 | 8 | Actual |
| 10514 | 42.00 | 2023-02-18 | 82 | 6 | 5 | Actual |
| 35327 | 84.00 | 2025-01-18 | 82 | 6 | 7 | Actual |
| 23227 | 43.51 | 2024-02-18 | 82 | 2 | 8 | Actual |
| 7237 | 40.00 | 2022-11-20 | 82 | 1 | 6 | Budget |
| 14768 | 35.00 | 2023-06-20 | 82 | 6 | 5 | Actual |
| 36737 | 24.16 | 2025-02-18 | 82 | 4 | 11 | Actual |
| 35235 | 29.00 | 2025-01-18 | 82 | 6 | 6 | Actual |
| 21629 | 89.00 | 2024-01-18 | 82 | 1 | 3 | Actual |
| 13317 | 82.90 | 2023-04-20 | 82 | 1 | 8 | Actual |
| 11765 | 20.00 | 2023-03-20 | 82 | 2 | 6 | Actual |
| 22072 | 25.00 | 2024-01-18 | 82 | 6 | 6 | Actual |
| 23016 | 19.00 | 2024-02-18 | 82 | 5 | 6 | Actual |
| 33582 | 67.92 | 2024-11-19 | 82 | 6 | 13 | Actual |
| 15655 | 40.00 | 2023-07-21 | 82 | 6 | 4 | Actual |
| 26090 | 16.00 | 2024-05-19 | 82 | 4 | 6 | Actual |
| 6115 | 31.00 | 2022-10-20 | 82 | 1 | 6 | Actual |
| 18873 | 21.00 | 2023-10-20 | 82 | 1 | 6 | Actual |
| 34495 | 49.70 | 2024-12-20 | 82 | 6 | 11 | Actual |
| 1486 | 60.00 | 2022-06-20 | 82 | 1 | 5 | Budget |
| 16325 | 5.01 | 2023-07-21 | 82 | 5 | 11 | Actual |
| 23763 | 47.00 | 2024-03-19 | 82 | 6 | 4 | Actual |
| 3214 | 87.45 | 2022-07-21 | 82 | 1 | 8 | Actual |
| 14262 | 5.01 | 2023-05-20 | 82 | 2 | 11 | Actual |
| 5459 | 50.00 | 2022-09-20 | 82 | 1 | 8 | Budget |
| 5134 | 18.00 | 2022-09-20 | 82 | 4 | 6 | Actual |
| 20219 | 51.08 | 2023-11-20 | 82 | 2 | 8 | Actual |
| 9524 | 20.00 | 2023-01-18 | 82 | 2 | 6 | Budget |
| 9477 | 40.00 | 2023-01-18 | 82 | 1 | 6 | Actual |
| 31545 | 68.00 | 2024-10-19 | 82 | 6 | 4 | Actual |
| 5786 | 12.00 | 2022-10-20 | 82 | 7 | 3 | Actual |
| 8935 | 20.00 | 2022-12-21 | 82 | 6 | 8 | Budget |
| 22909 | 25.00 | 2024-02-18 | 82 | 1 | 6 | Actual |
| 4770 | 50.00 | 2022-09-20 | 82 | 6 | 4 | Budget |
| 15535 | 56.00 | 2023-07-21 | 82 | 6 | 3 | Actual |
| 9863 | 50.00 | 2023-01-18 | 82 | 6 | 7 | Budget |
| 30710 | 25.00 | 2024-09-19 | 82 | 6 | 6 | Actual |
| 19162 | 125.33 | 2023-10-20 | 82 | 1 | 8 | Actual |
| 29499 | 44.00 | 2024-08-19 | 82 | 3 | 6 | Actual |
| 32606 | 34.00 | 2024-11-19 | 82 | 7 | 3 | Actual |
Generated 2025-06-20 00:11:38.272 UTC