[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 75 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1958 | 60.00 | 2022-05-15 | 82 | 1 | 7 | Budget |
| 29471 | 11.00 | 2024-07-14 | 82 | 2 | 6 | Actual |
| 23016 | 19.00 | 2024-01-13 | 82 | 5 | 6 | Actual |
| 10737 | 33.00 | 2023-01-13 | 82 | 4 | 6 | Actual |
| 11966 | 27.00 | 2023-02-12 | 82 | 6 | 6 | Actual |
| 20453 | 14.59 | 2023-10-15 | 82 | 6 | 11 | Actual |
| 18660 | 13.00 | 2023-09-14 | 82 | 7 | 3 | Actual |
| 38182 | 76.69 | 2025-02-12 | 82 | 6 | 13 | Actual |
| 7333 | 40.00 | 2022-10-15 | 82 | 3 | 6 | Actual |
| 31154 | 36.93 | 2024-08-14 | 82 | 1 | 12 | Actual |
| 3914 | 18.00 | 2022-07-15 | 82 | 2 | 6 | Actual |
| 33523 | 38.09 | 2024-10-14 | 82 | 1 | 13 | Actual |
| 15291 | 10.33 | 2023-05-15 | 82 | 3 | 11 | Actual |
| 38897 | 67.75 | 2025-03-15 | 82 | 6 | 8 | Actual |
| 2666 | 57.00 | 2022-06-15 | 82 | 6 | 5 | Actual |
| 25495 | 19.91 | 2024-03-14 | 82 | 6 | 11 | Actual |
| 26778 | 46.87 | 2024-04-13 | 82 | 6 | 13 | Actual |
| 21748 | 56.00 | 2023-12-13 | 82 | 1 | 4 | Actual |
| 975 | 50.00 | 2022-04-14 | 82 | 1 | 8 | Budget |
| 14641 | 60.00 | 2023-05-15 | 82 | 1 | 4 | Actual |
| 3321 | 30.00 | 2022-06-15 | 82 | 6 | 8 | Budget |
| 7892 | 40.00 | 2022-11-15 | 82 | 1 | 3 | Budget |
| 26364 | 64.72 | 2024-04-13 | 82 | 6 | 8 | Actual |
| 6958 | 63.00 | 2022-10-15 | 82 | 1 | 4 | Actual |
| 21218 | 113.20 | 2023-11-15 | 82 | 1 | 8 | Actual |
| 34615 | 57.14 | 2024-11-14 | 82 | 6 | 12 | Actual |
| 28197 | 76.00 | 2024-06-14 | 82 | 1 | 5 | Actual |
| 11308 | 20.00 | 2023-02-12 | 82 | 6 | 3 | Budget |
| 33639 | 98.00 | 2024-11-14 | 82 | 1 | 3 | Actual |
| 14316 | 11.40 | 2023-04-14 | 82 | 4 | 11 | Actual |
| 30175 | 52.13 | 2024-07-14 | 82 | 2 | 13 | Actual |
| 30677 | 17.00 | 2024-08-14 | 82 | 5 | 6 | Actual |
| 28642 | 61.69 | 2024-06-14 | 82 | 6 | 8 | Actual |
| 3730 | 50.00 | 2022-07-15 | 82 | 1 | 5 | Budget |
| 15500 | 117.00 | 2023-06-15 | 82 | 1 | 3 | Actual |
| 31638 | 76.00 | 2024-09-13 | 82 | 6 | 5 | Actual |
| 11434 | 70.00 | 2023-02-12 | 82 | 1 | 4 | Budget |
| 37209 | 135.00 | 2025-02-12 | 82 | 1 | 4 | Actual |
| 32424 | 64.41 | 2024-09-13 | 82 | 2 | 13 | Actual |
| 6258 | 30.00 | 2022-09-14 | 82 | 4 | 6 | Budget |
| 26567 | 15.65 | 2024-04-13 | 82 | 6 | 11 | Actual |
| 10269 | 10.00 | 2023-01-13 | 82 | 7 | 3 | Actual |
| 28901 | 36.93 | 2024-06-14 | 82 | 1 | 12 | Actual |
| 13601 | 26.00 | 2023-04-14 | 82 | 7 | 3 | Actual |
| 16652 | 70.00 | 2023-07-15 | 82 | 1 | 4 | Actual |
| 33171 | 73.81 | 2024-10-14 | 82 | 6 | 8 | Actual |
| 35385 | 134.42 | 2024-12-13 | 82 | 1 | 8 | Actual |
| 36060 | 137.00 | 2025-01-13 | 82 | 1 | 4 | Actual |
| 3074 | 60.00 | 2022-06-15 | 82 | 1 | 7 | Budget |
| 5835 | 70.00 | 2022-09-14 | 82 | 1 | 4 | Budget |
| 12234 | 28.35 | 2023-02-12 | 82 | 2 | 8 | Actual |
| 36300 | 41.00 | 2025-01-13 | 82 | 3 | 6 | Actual |
| 4990 | 30.00 | 2022-08-15 | 82 | 1 | 6 | Budget |
| 36352 | 20.00 | 2025-01-13 | 82 | 5 | 6 | Actual |
| 17976 | 10.00 | 2023-08-15 | 82 | 5 | 6 | Actual |
| 17564 | 114.00 | 2023-08-15 | 82 | 1 | 3 | Actual |
| 10377 | 50.00 | 2023-01-13 | 82 | 6 | 4 | Budget |
| 4991 | 33.00 | 2022-08-15 | 82 | 1 | 6 | Actual |
| 20511 | 2.89 | 2023-10-15 | 82 | 1 | 12 | Actual |
| 12235 | 30.00 | 2023-02-12 | 82 | 2 | 8 | Budget |
| 18277 | 19.91 | 2023-08-15 | 82 | 1 | 11 | Actual |
| 21280 | 49.57 | 2023-11-15 | 82 | 6 | 8 | Actual |
| 7704 | 64.72 | 2022-10-15 | 82 | 1 | 8 | Actual |
| 30384 | 112.00 | 2024-08-14 | 82 | 1 | 4 | Actual |
| 220 | 62.00 | 2022-04-14 | 82 | 1 | 4 | Actual |
| 12989 | 32.00 | 2023-03-15 | 82 | 4 | 6 | Actual |
| 11060 | 84.42 | 2023-01-13 | 82 | 1 | 8 | Actual |
| 12437 | 20.00 | 2023-03-15 | 82 | 6 | 3 | Budget |
| 32549 | 59.00 | 2024-10-14 | 82 | 6 | 3 | Actual |
| 5135 | 30.00 | 2022-08-15 | 82 | 4 | 6 | Budget |
| 22222 | 84.42 | 2023-12-13 | 82 | 1 | 8 | Actual |
| 421 | 40.00 | 2022-04-14 | 82 | 6 | 5 | Budget |
| 23106 | 64.00 | 2024-01-13 | 82 | 1 | 7 | Actual |
| 17656 | 12.00 | 2023-08-15 | 82 | 7 | 3 | Actual |
| 34380 | 12.46 | 2024-11-14 | 82 | 2 | 11 | Actual |
| 10592 | 34.00 | 2023-01-13 | 82 | 1 | 6 | Actual |
| 19716 | 55.00 | 2023-10-15 | 82 | 1 | 4 | Actual |
| 8550 | 10.00 | 2022-11-15 | 82 | 5 | 6 | Budget |
| 17391 | 23.10 | 2023-07-15 | 82 | 6 | 11 | Actual |
| 21572 | 5.01 | 2023-11-15 | 82 | 6 | 12 | Actual |
| 38652 | 21.00 | 2025-03-15 | 82 | 5 | 6 | Actual |
| 27603 | 37.99 | 2024-05-14 | 82 | 3 | 11 | Actual |
| 31274 | 25.81 | 2024-08-14 | 82 | 1 | 13 | Actual |
| 17303 | 11.40 | 2023-07-15 | 82 | 3 | 11 | Actual |
| 3263 | 20.00 | 2022-06-15 | 82 | 2 | 8 | Budget |
| 13426 | 30.00 | 2023-03-15 | 82 | 6 | 8 | Budget |
| 23821 | 51.00 | 2024-02-12 | 82 | 1 | 5 | Actual |
| 18420 | 14.59 | 2023-08-15 | 82 | 6 | 11 | Actual |
| 14613 | 12.00 | 2023-05-15 | 82 | 7 | 3 | Actual |
| 26745 | 66.17 | 2024-04-13 | 82 | 2 | 13 | Actual |
| 19282 | 24.16 | 2023-09-14 | 82 | 1 | 11 | Actual |
| 28809 | 7.14 | 2024-06-14 | 82 | 5 | 11 | Actual |
| 38452 | 72.00 | 2025-03-15 | 82 | 1 | 5 | Actual |
| 23700 | 12.00 | 2024-02-12 | 82 | 7 | 3 | Actual |
| 22696 | 25.00 | 2024-01-13 | 82 | 7 | 3 | Actual |
| 39010 | 20.97 | 2025-03-15 | 82 | 3 | 11 | Actual |
| 16745 | 53.00 | 2023-07-15 | 82 | 1 | 5 | Actual |
| 35292 | 102.00 | 2024-12-13 | 82 | 1 | 7 | Actual |
| 12845 | 30.00 | 2023-03-15 | 82 | 1 | 6 | Budget |
| 6114 | 30.00 | 2022-09-14 | 82 | 1 | 6 | Budget |
| 27278 | 28.00 | 2024-05-14 | 82 | 6 | 6 | Actual |
| 3073 | 71.00 | 2022-06-15 | 82 | 1 | 7 | Actual |
| 172 | 9.00 | 2022-04-14 | 82 | 7 | 3 | Actual |
| 29936 | 30.55 | 2024-07-14 | 82 | 4 | 11 | Actual |
| 23551 | 3.95 | 2024-01-13 | 82 | 6 | 12 | Actual |
| 5507 | 46.54 | 2022-08-15 | 82 | 2 | 8 | Actual |
| 29444 | 32.00 | 2024-07-14 | 82 | 1 | 6 | Actual |
| 33403 | 29.48 | 2024-10-14 | 82 | 1 | 12 | Actual |
| 7427 | 10.00 | 2022-10-15 | 82 | 5 | 6 | Budget |
| 21447 | 3.95 | 2023-11-15 | 82 | 5 | 11 | Actual |
| 2285 | 40.00 | 2022-06-15 | 82 | 1 | 3 | Budget |
| 23401 | 15.65 | 2024-01-13 | 82 | 4 | 11 | Actual |
| 15713 | 41.00 | 2023-06-15 | 82 | 1 | 5 | Actual |
| 30651 | 20.00 | 2024-08-14 | 82 | 4 | 6 | Actual |
| 18815 | 53.00 | 2023-09-14 | 82 | 6 | 5 | Actual |
| 27245 | 14.00 | 2024-05-14 | 82 | 5 | 6 | Actual |
| 36563 | 63.20 | 2025-01-13 | 82 | 2 | 8 | Actual |
| 24376 | 11.40 | 2024-02-12 | 82 | 3 | 11 | Actual |
| 17276 | 8.21 | 2023-07-15 | 82 | 2 | 11 | Actual |
| 23995 | 22.00 | 2024-02-12 | 82 | 4 | 6 | Actual |
| 22964 | 29.00 | 2024-01-13 | 82 | 3 | 6 | Actual |
| 38151 | 41.60 | 2025-02-12 | 82 | 2 | 13 | Actual |
| 25462 | 8.21 | 2024-03-14 | 82 | 5 | 11 | Actual |
| 2529 | 42.00 | 2022-06-15 | 82 | 6 | 4 | Actual |
| 34083 | 26.00 | 2024-11-14 | 82 | 6 | 6 | Actual |
| 16780 | 53.00 | 2023-07-15 | 82 | 6 | 5 | Actual |
| 26331 | 66.23 | 2024-04-13 | 82 | 2 | 8 | Actual |
| 30597 | 17.00 | 2024-08-14 | 82 | 2 | 6 | Actual |
| 9864 | 40.00 | 2022-12-13 | 82 | 6 | 7 | Actual |
| 14349 | 15.65 | 2023-04-14 | 82 | 6 | 11 | Actual |
| 7237 | 40.00 | 2022-10-15 | 82 | 1 | 6 | Budget |
| 20569 | 5.01 | 2023-10-15 | 82 | 6 | 12 | Actual |
| 11061 | 50.00 | 2023-01-13 | 82 | 1 | 8 | Budget |
| 13663 | 44.00 | 2023-04-14 | 82 | 6 | 4 | Actual |
| 33284 | 22.04 | 2024-10-14 | 82 | 3 | 11 | Actual |
| 13316 | 50.00 | 2023-03-15 | 82 | 1 | 8 | Budget |
| 26452 | 13.53 | 2024-04-13 | 82 | 2 | 11 | Actual |
| 422 | 40.00 | 2022-04-14 | 82 | 6 | 5 | Actual |
| 39064 | 5.01 | 2025-03-15 | 82 | 5 | 11 | Actual |
| 28317 | 10.00 | 2024-06-14 | 82 | 2 | 6 | Actual |
| 7334 | 40.00 | 2022-10-15 | 82 | 3 | 6 | Budget |
| 38359 | 129.00 | 2025-03-15 | 82 | 1 | 4 | Actual |
| 13036 | 22.00 | 2023-03-15 | 82 | 5 | 6 | Actual |
| 19688 | 27.00 | 2023-10-15 | 82 | 7 | 3 | Actual |
| 22369 | 10.33 | 2023-12-13 | 82 | 2 | 11 | Actual |
| 37422 | 11.00 | 2025-02-12 | 82 | 2 | 6 | Actual |
| 13542 | 71.00 | 2023-04-14 | 82 | 6 | 3 | Actual |
| 4336 | 63.20 | 2022-07-15 | 82 | 1 | 8 | Actual |
| 19631 | 63.00 | 2023-10-15 | 82 | 6 | 3 | Actual |
| 17776 | 38.00 | 2023-08-15 | 82 | 1 | 5 | Actual |
| 16038 | 66.00 | 2023-06-15 | 82 | 6 | 7 | Actual |
| 32133 | 24.16 | 2024-09-13 | 82 | 2 | 11 | Actual |
| 4010 | 29.00 | 2022-07-15 | 82 | 4 | 6 | Actual |
| 21246 | 55.63 | 2023-11-15 | 82 | 2 | 8 | Actual |
| 23519 | 3.95 | 2024-01-13 | 82 | 1 | 12 | Actual |
| 9014 | 40.00 | 2022-12-13 | 82 | 1 | 3 | Budget |
| 6259 | 33.00 | 2022-09-14 | 82 | 4 | 6 | Actual |
| 26036 | 6.00 | 2024-04-13 | 82 | 2 | 6 | Actual |
| 14052 | 68.00 | 2023-04-14 | 82 | 6 | 7 | Actual |
| 28487 | 127.00 | 2024-06-14 | 82 | 1 | 7 | Actual |
| 7814 | 20.00 | 2022-10-15 | 82 | 6 | 8 | Budget |
| 30356 | 26.00 | 2024-08-14 | 82 | 7 | 3 | Actual |
| 8359 | 44.00 | 2022-11-15 | 82 | 1 | 6 | Actual |
| 19190 | 55.63 | 2023-09-14 | 82 | 2 | 8 | Actual |
| 3462 | 20.00 | 2022-07-15 | 82 | 6 | 3 | Budget |
| 15352 | 23.10 | 2023-05-15 | 82 | 6 | 11 | Actual |
| 14907 | 18.00 | 2023-05-15 | 82 | 4 | 6 | Actual |
| 2935 | 17.00 | 2022-06-15 | 82 | 5 | 6 | Actual |
| 3963 | 39.00 | 2022-07-15 | 82 | 3 | 6 | Actual |
| 7380 | 20.00 | 2022-10-15 | 82 | 4 | 6 | Budget |
| 694 | 20.00 | 2022-04-14 | 82 | 5 | 6 | Budget |
| 20252 | 63.20 | 2023-10-15 | 82 | 6 | 8 | Actual |
| 21629 | 89.00 | 2023-12-13 | 82 | 1 | 3 | Actual |
| 33137 | 60.17 | 2024-10-14 | 82 | 2 | 8 | Actual |
| 5240 | 32.00 | 2022-08-15 | 82 | 6 | 6 | Actual |
| 14234 | 19.91 | 2023-04-14 | 82 | 1 | 11 | Actual |
| 1081 | 30.00 | 2022-04-14 | 82 | 6 | 8 | Budget |
| 19310 | 5.01 | 2023-09-14 | 82 | 2 | 11 | Actual |
| 9477 | 40.00 | 2022-12-13 | 82 | 1 | 6 | Actual |
| 4583 | 21.00 | 2022-08-15 | 82 | 6 | 3 | Actual |
| 33229 | 53.95 | 2024-10-14 | 82 | 1 | 11 | Actual |
| 16271 | 11.40 | 2023-06-15 | 82 | 3 | 11 | Actual |
| 9943 | 104.11 | 2022-12-13 | 82 | 1 | 8 | Actual |
| 11967 | 30.00 | 2023-02-12 | 82 | 6 | 6 | Budget |
| 27428 | 123.81 | 2024-05-14 | 82 | 1 | 8 | Actual |
| 6506 | 51.00 | 2022-09-14 | 82 | 6 | 7 | Actual |
| 13723 | 58.00 | 2023-04-14 | 82 | 1 | 5 | Actual |
| 8828 | 50.00 | 2022-11-15 | 82 | 1 | 8 | Budget |
| 34140 | 111.00 | 2024-11-14 | 82 | 1 | 7 | Actual |
| 4771 | 51.00 | 2022-08-15 | 82 | 6 | 4 | Actual |
| 27895 | 67.92 | 2024-05-14 | 82 | 2 | 13 | Actual |
| 37746 | 84.42 | 2025-02-12 | 82 | 6 | 8 | Actual |
| 9075 | 30.00 | 2022-12-13 | 82 | 6 | 3 | Budget |
| 10316 | 70.00 | 2023-01-13 | 82 | 1 | 4 | Budget |
| 8502 | 20.00 | 2022-11-15 | 82 | 4 | 6 | Budget |
| 8031 | 10.00 | 2022-11-15 | 82 | 7 | 3 | Budget |
| 32247 | 30.55 | 2024-09-13 | 82 | 6 | 11 | Actual |
| 32305 | 35.87 | 2024-09-13 | 82 | 1 | 12 | Actual |
| 21987 | 35.00 | 2023-12-13 | 82 | 3 | 6 | Actual |
| 10376 | 38.00 | 2023-01-13 | 82 | 6 | 4 | Actual |
| 19956 | 32.00 | 2023-10-15 | 82 | 3 | 6 | Actual |
| 32214 | 11.40 | 2024-09-13 | 82 | 5 | 11 | Actual |
| 221 | 70.00 | 2022-04-14 | 82 | 1 | 4 | Budget |
| 39218 | 61.40 | 2025-03-15 | 82 | 6 | 12 | Actual |
| 23428 | 5.01 | 2024-01-13 | 82 | 5 | 11 | Actual |
| 27219 | 30.00 | 2024-05-14 | 82 | 4 | 6 | Actual |
| 12766 | 36.00 | 2023-03-15 | 82 | 6 | 5 | Actual |
| 6632 | 30.00 | 2022-09-14 | 82 | 2 | 8 | Budget |
| 12942 | 36.00 | 2023-03-15 | 82 | 3 | 6 | Actual |
| 2284 | 40.00 | 2022-06-15 | 82 | 1 | 3 | Actual |
| 7158 | 45.00 | 2022-10-15 | 82 | 6 | 5 | Actual |
| 7952 | 30.00 | 2022-11-15 | 82 | 6 | 3 | Budget |
| 12436 | 22.00 | 2023-03-15 | 82 | 6 | 3 | Actual |
| 4709 | 70.00 | 2022-08-15 | 82 | 1 | 4 | Budget |
| 15116 | 110.17 | 2023-05-15 | 82 | 1 | 8 | Actual |
| 18332 | 11.40 | 2023-08-15 | 82 | 3 | 11 | Actual |
| 24758 | 63.00 | 2024-03-14 | 82 | 1 | 4 | Actual |
| 11576 | 50.00 | 2023-02-12 | 82 | 1 | 5 | Budget |
| 35327 | 84.00 | 2024-12-13 | 82 | 6 | 7 | Actual |
| 16919 | 20.00 | 2023-07-15 | 82 | 4 | 6 | Actual |
| 37450 | 34.00 | 2025-02-12 | 82 | 3 | 6 | Actual |
| 1406 | 50.00 | 2022-05-15 | 82 | 6 | 4 | Budget |
| 9340 | 46.00 | 2022-12-13 | 82 | 1 | 5 | Actual |
| 29641 | 109.00 | 2024-07-14 | 82 | 1 | 7 | Actual |
| 7625 | 50.00 | 2022-10-15 | 82 | 6 | 7 | Budget |
| 834 | 60.00 | 2022-04-14 | 82 | 1 | 7 | Budget |
| 37859 | 33.74 | 2025-02-12 | 82 | 3 | 11 | Actual |
| 37535 | 34.00 | 2025-02-12 | 82 | 6 | 6 | Actual |
| 36326 | 26.00 | 2025-01-13 | 82 | 4 | 6 | Actual |
| 16865 | 8.00 | 2023-07-15 | 82 | 2 | 6 | Actual |
| 18386 | 3.95 | 2023-08-15 | 82 | 5 | 11 | Actual |
| 15264 | 3.95 | 2023-05-15 | 82 | 2 | 11 | Actual |
| 3589 | 70.00 | 2022-07-15 | 82 | 1 | 4 | Budget |
| 6211 | 40.00 | 2022-09-14 | 82 | 3 | 6 | Actual |
| 32762 | 81.00 | 2024-10-14 | 82 | 6 | 5 | Actual |
| 2842 | 40.00 | 2022-06-15 | 82 | 3 | 6 | Budget |
| 37684 | 129.87 | 2025-02-12 | 82 | 1 | 8 | Actual |
| 15592 | 17.00 | 2023-06-15 | 82 | 7 | 3 | Actual |
| 34700 | 48.62 | 2024-11-14 | 82 | 2 | 13 | Actual |
| 19337 | 7.14 | 2023-09-14 | 82 | 3 | 11 | Actual |
| 1346 | 62.00 | 2022-05-15 | 82 | 1 | 4 | Actual |
| 26718 | 22.30 | 2024-04-13 | 82 | 1 | 13 | Actual |
| 11108 | 41.99 | 2023-01-13 | 82 | 2 | 8 | Actual |
| 28345 | 47.00 | 2024-06-14 | 82 | 3 | 6 | Actual |
| 38777 | 73.00 | 2025-03-15 | 82 | 6 | 7 | Actual |
| 28929 | 7.14 | 2024-06-14 | 82 | 2 | 12 | Actual |
| 19928 | 10.00 | 2023-10-15 | 82 | 2 | 6 | Actual |
| 3787 | 50.00 | 2022-07-15 | 82 | 6 | 5 | Budget |
| 8456 | 40.00 | 2022-11-15 | 82 | 3 | 6 | Actual |
| 16003 | 73.00 | 2023-06-15 | 82 | 1 | 7 | Actual |
| 14768 | 35.00 | 2023-05-15 | 82 | 6 | 5 | Actual |
| 34673 | 45.11 | 2024-11-14 | 82 | 1 | 13 | Actual |
| 30299 | 69.00 | 2024-08-14 | 82 | 6 | 3 | Actual |
| 36796 | 28.42 | 2025-01-13 | 82 | 6 | 11 | Actual |
| 24850 | 41.00 | 2024-03-14 | 82 | 1 | 5 | Actual |
| 37000 | 52.13 | 2025-01-13 | 82 | 2 | 13 | Actual |
| 38626 | 22.00 | 2025-03-15 | 82 | 4 | 6 | Actual |
| 1162 | 41.00 | 2022-05-15 | 82 | 1 | 3 | Actual |
| 33 | 40.00 | 2022-04-14 | 82 | 1 | 3 | Budget |
| 20931 | 23.00 | 2023-11-15 | 82 | 1 | 6 | Actual |
| 17070 | 48.00 | 2023-07-15 | 82 | 6 | 7 | Actual |
| 32187 | 31.61 | 2024-09-13 | 82 | 4 | 11 | Actual |
| 9990 | 30.00 | 2022-12-13 | 82 | 2 | 8 | Budget |
| 9074 | 25.00 | 2022-12-13 | 82 | 6 | 3 | Actual |
| 5241 | 30.00 | 2022-08-15 | 82 | 6 | 6 | Budget |
| 16567 | 60.00 | 2023-07-15 | 82 | 6 | 3 | Actual |
| 19509 | 1.82 | 2023-09-14 | 82 | 2 | 12 | Actual |
| 24792 | 29.00 | 2024-03-14 | 82 | 6 | 4 | Actual |
| 15535 | 56.00 | 2023-06-15 | 82 | 6 | 3 | Actual |
| 12988 | 30.00 | 2023-03-15 | 82 | 4 | 6 | Budget |
| 4058 | 10.00 | 2022-07-15 | 82 | 5 | 6 | Budget |
| 29970 | 33.74 | 2024-07-14 | 82 | 6 | 11 | Actual |
| 9524 | 20.00 | 2022-12-13 | 82 | 2 | 6 | Budget |
| 25914 | 67.00 | 2024-04-13 | 82 | 1 | 5 | Actual |
| 21874 | 36.00 | 2023-12-13 | 82 | 6 | 5 | Actual |
| 3322 | 45.02 | 2022-06-15 | 82 | 6 | 8 | Actual |
| 36272 | 11.00 | 2025-01-13 | 82 | 2 | 6 | Actual |
| 36152 | 89.00 | 2025-01-13 | 82 | 1 | 5 | Actual |
| 27165 | 13.00 | 2024-05-14 | 82 | 2 | 6 | Actual |
| 25612 | 2.89 | 2024-03-14 | 82 | 6 | 12 | Actual |
| 12703 | 50.00 | 2023-03-15 | 82 | 1 | 5 | Budget |
| 16978 | 28.00 | 2023-07-15 | 82 | 6 | 6 | Actual |
| 1082 | 37.45 | 2022-04-14 | 82 | 6 | 8 | Actual |
| 19901 | 27.00 | 2023-10-15 | 82 | 1 | 6 | Actual |
| 2889 | 30.00 | 2022-06-15 | 82 | 4 | 6 | Budget |
| 5973 | 59.00 | 2022-09-14 | 82 | 1 | 5 | Actual |
| 34352 | 62.46 | 2024-11-14 | 82 | 1 | 11 | Actual |
| 26303 | 155.63 | 2024-04-13 | 82 | 1 | 8 | Actual |
| 7487 | 25.00 | 2022-10-15 | 82 | 6 | 6 | Actual |
| 38394 | 67.00 | 2025-03-15 | 82 | 6 | 4 | Actual |
| 8877 | 30.00 | 2022-11-15 | 82 | 2 | 8 | Budget |
| 8406 | 20.00 | 2022-11-15 | 82 | 2 | 6 | Budget |
| 14174 | 48.05 | 2023-04-14 | 82 | 6 | 8 | Actual |
| 34789 | 107.00 | 2024-12-13 | 82 | 1 | 3 | Actual |
| 10843 | 30.00 | 2023-01-13 | 82 | 6 | 6 | Budget |
| 37124 | 83.00 | 2025-02-12 | 82 | 6 | 3 | Actual |
| 24581 | 3.95 | 2024-02-12 | 82 | 6 | 12 | Actual |
| 9397 | 53.00 | 2022-12-13 | 82 | 6 | 5 | Actual |
| 2144 | 43.51 | 2022-05-15 | 82 | 2 | 8 | Actual |
| 25353 | 25.23 | 2024-03-14 | 82 | 1 | 11 | Actual |
| 3729 | 48.00 | 2022-07-15 | 82 | 1 | 5 | Actual |
| 20538 | 1.82 | 2023-10-15 | 82 | 2 | 12 | Actual |
| 9573 | 40.00 | 2022-12-13 | 82 | 3 | 6 | Budget |
| 10690 | 40.00 | 2023-01-13 | 82 | 3 | 6 | Actual |
| 36535 | 158.66 | 2025-01-13 | 82 | 1 | 8 | Actual |
| 5787 | 10.00 | 2022-09-14 | 82 | 7 | 3 | Budget |
| 27868 | 22.30 | 2024-05-14 | 82 | 1 | 13 | Actual |
| 7626 | 54.00 | 2022-10-15 | 82 | 6 | 7 | Actual |
| 10842 | 33.00 | 2023-01-13 | 82 | 6 | 6 | Actual |
| 15833 | 6.00 | 2023-06-15 | 82 | 2 | 6 | Actual |
| 14675 | 33.00 | 2023-05-15 | 82 | 6 | 4 | Actual |
| 9260 | 50.00 | 2022-12-13 | 82 | 6 | 4 | Budget |
| 16945 | 13.00 | 2023-07-15 | 82 | 5 | 6 | Actual |
| 36683 | 19.91 | 2025-01-13 | 82 | 2 | 11 | Actual |
| 5181 | 10.00 | 2022-08-15 | 82 | 5 | 6 | Budget |
| 32105 | 49.70 | 2024-09-13 | 82 | 1 | 11 | Actual |
| 20419 | 9.27 | 2023-10-15 | 82 | 5 | 11 | Actual |
| 28522 | 71.00 | 2024-06-14 | 82 | 6 | 7 | Actual |
| 5458 | 99.57 | 2022-08-15 | 82 | 1 | 8 | Actual |
| 25435 | 10.33 | 2024-03-14 | 82 | 4 | 11 | Actual |
| 19982 | 20.00 | 2023-10-15 | 82 | 4 | 6 | Actual |
| 25854 | 53.00 | 2024-04-13 | 82 | 6 | 4 | Actual |
| 13238 | 50.00 | 2023-03-15 | 82 | 6 | 7 | Budget |
| 8688 | 60.00 | 2022-11-15 | 82 | 1 | 7 | Budget |
| 22456 | 25.23 | 2023-12-13 | 82 | 6 | 11 | Actual |
| 16325 | 5.01 | 2023-06-15 | 82 | 5 | 11 | Actual |
| 36882 | 7.14 | 2025-01-13 | 82 | 2 | 12 | Actual |
| 28077 | 26.00 | 2024-06-14 | 82 | 7 | 3 | Actual |
| 32875 | 37.00 | 2024-10-14 | 82 | 3 | 6 | Actual |
| 29351 | 84.00 | 2024-07-14 | 82 | 1 | 5 | Actual |
| 34581 | 12.46 | 2024-11-14 | 82 | 2 | 12 | Actual |
| 5319 | 48.00 | 2022-08-15 | 82 | 1 | 7 | Actual |
| 23261 | 45.02 | 2024-01-13 | 82 | 6 | 8 | Actual |
| 11170 | 43.51 | 2023-01-13 | 82 | 6 | 8 | Actual |
| 16124 | 45.02 | 2023-06-15 | 82 | 2 | 8 | Actual |
| 24673 | 64.00 | 2024-03-14 | 82 | 6 | 3 | Actual |
| 36094 | 81.00 | 2025-01-13 | 82 | 6 | 4 | Actual |
| 16444 | 1.82 | 2023-06-15 | 82 | 2 | 12 | Actual |
| 4661 | 10.00 | 2022-08-15 | 82 | 7 | 3 | Budget |
| 33731 | 22.00 | 2024-11-14 | 82 | 7 | 3 | Actual |
| 12296 | 30.00 | 2023-02-12 | 82 | 6 | 8 | Budget |
| 8687 | 51.00 | 2022-11-15 | 82 | 1 | 7 | Actual |
| 2471 | 70.00 | 2022-06-15 | 82 | 1 | 4 | Budget |
| 29854 | 52.89 | 2024-07-14 | 82 | 1 | 11 | Actual |
| 12765 | 50.00 | 2023-03-15 | 82 | 6 | 5 | Budget |
| 33465 | 48.63 | 2024-10-14 | 82 | 6 | 12 | Actual |
| 9476 | 40.00 | 2022-12-13 | 82 | 1 | 6 | Budget |
| 8358 | 40.00 | 2022-11-15 | 82 | 1 | 6 | Budget |
| 31723 | 11.00 | 2024-09-13 | 82 | 2 | 6 | Actual |
| 11109 | 30.00 | 2023-01-13 | 82 | 2 | 8 | Budget |
| 7098 | 43.00 | 2022-10-15 | 82 | 1 | 5 | Actual |
| 13818 | 31.00 | 2023-04-14 | 82 | 1 | 6 | Actual |
| 33257 | 20.97 | 2024-10-14 | 82 | 2 | 11 | Actual |
| 2608 | 60.00 | 2022-06-15 | 82 | 1 | 5 | Budget |
| 3401 | 40.00 | 2022-07-15 | 82 | 1 | 3 | Budget |
| 5380 | 39.00 | 2022-08-15 | 82 | 6 | 7 | Actual |
| 4337 | 50.00 | 2022-07-15 | 82 | 1 | 8 | Budget |
| 31182 | 12.46 | 2024-08-14 | 82 | 2 | 12 | Actual |
| 30802 | 79.00 | 2024-08-14 | 82 | 6 | 7 | Actual |
| 9725 | 30.00 | 2022-12-13 | 82 | 6 | 6 | Budget |
| 14966 | 22.00 | 2023-05-15 | 82 | 6 | 6 | Actual |
| 3136 | 39.00 | 2022-06-15 | 82 | 6 | 7 | Actual |
| 31510 | 121.00 | 2024-09-13 | 82 | 1 | 4 | Actual |
| 35851 | 48.62 | 2024-12-13 | 82 | 2 | 13 | Actual |
| 4708 | 68.00 | 2022-08-15 | 82 | 1 | 4 | Actual |
| 4384 | 51.08 | 2022-07-15 | 82 | 2 | 8 | Actual |
| 15443 | 5.01 | 2023-05-15 | 82 | 6 | 12 | Actual |
| 27456 | 91.99 | 2024-05-14 | 82 | 2 | 8 | Actual |
| 4443 | 30.00 | 2022-07-15 | 82 | 6 | 8 | Budget |
| 13958 | 25.00 | 2023-04-14 | 82 | 6 | 6 | Actual |
| 19391 | 9.27 | 2023-09-14 | 82 | 5 | 11 | Actual |
| 20873 | 52.00 | 2023-11-15 | 82 | 6 | 5 | Actual |
| 1878 | 30.00 | 2022-05-15 | 82 | 6 | 6 | Budget |
| 29525 | 25.00 | 2024-07-14 | 82 | 4 | 6 | Actual |
| 7566 | 60.00 | 2022-10-15 | 82 | 1 | 7 | Budget |
| 10640 | 10.00 | 2023-01-13 | 82 | 2 | 6 | Budget |
| 18603 | 58.00 | 2023-09-14 | 82 | 6 | 3 | Actual |
| 8455 | 40.00 | 2022-11-15 | 82 | 3 | 6 | Budget |
| 18065 | 76.00 | 2023-08-15 | 82 | 1 | 7 | Actual |
| 38124 | 32.83 | 2025-02-12 | 82 | 1 | 13 | Actual |
| 1770 | 28.00 | 2022-05-15 | 82 | 4 | 6 | Actual |
| 1221 | 29.00 | 2022-05-15 | 82 | 6 | 3 | Actual |
| 25381 | 3.95 | 2024-03-14 | 82 | 2 | 11 | Actual |
| 9668 | 12.00 | 2022-12-13 | 82 | 5 | 6 | Actual |
| 23941 | 5.00 | 2024-02-12 | 82 | 2 | 6 | Actual |
| 22250 | 43.51 | 2023-12-13 | 82 | 2 | 8 | Actual |
| 1723 | 43.00 | 2022-05-15 | 82 | 3 | 6 | Actual |
| 26090 | 16.00 | 2024-04-13 | 82 | 4 | 6 | Actual |
| 33794 | 69.00 | 2024-11-14 | 82 | 6 | 4 | Actual |
| 18780 | 38.00 | 2023-09-14 | 82 | 1 | 5 | Actual |
| 4911 | 50.00 | 2022-08-15 | 82 | 6 | 5 | Budget |
| 2994 | 30.00 | 2022-06-15 | 82 | 6 | 6 | Budget |
| 18158 | 82.90 | 2023-08-15 | 82 | 1 | 8 | Actual |
| 8876 | 38.96 | 2022-11-15 | 82 | 2 | 8 | Actual |
| 33971 | 11.00 | 2024-11-14 | 82 | 2 | 6 | Actual |
| 34434 | 27.36 | 2024-11-14 | 82 | 4 | 11 | Actual |
| 37302 | 86.00 | 2025-02-12 | 82 | 1 | 5 | Actual |
| 7018 | 50.00 | 2022-10-15 | 82 | 6 | 4 | Budget |
| 30860 | 170.78 | 2024-08-14 | 82 | 1 | 8 | Actual |
| 36442 | 118.00 | 2025-01-13 | 82 | 1 | 7 | Actual |
| 2744 | 31.00 | 2022-06-15 | 82 | 1 | 6 | Actual |
| 21338 | 18.84 | 2023-11-15 | 82 | 1 | 11 | Actual |
| 3215 | 50.00 | 2022-06-15 | 82 | 1 | 8 | Budget |
| 35560 | 26.29 | 2024-12-13 | 82 | 3 | 11 | Actual |
| 12624 | 50.00 | 2023-03-15 | 82 | 6 | 4 | Budget |
| 31696 | 36.00 | 2024-09-13 | 82 | 1 | 6 | Actual |
| 27138 | 29.00 | 2024-05-14 | 82 | 1 | 6 | Actual |
| 37913 | 5.01 | 2025-02-12 | 82 | 5 | 11 | Actual |
| 8549 | 21.00 | 2022-11-15 | 82 | 5 | 6 | Actual |
| 10191 | 25.00 | 2023-01-13 | 82 | 6 | 3 | Actual |
| 29258 | 110.00 | 2024-07-14 | 82 | 1 | 4 | Actual |
| 9339 | 50.00 | 2022-12-13 | 82 | 1 | 5 | Budget |
| 34261 | 81.39 | 2024-11-14 | 82 | 2 | 8 | Actual |
| 35884 | 46.87 | 2024-12-13 | 82 | 6 | 13 | Actual |
| 6959 | 70.00 | 2022-10-15 | 82 | 1 | 4 | Budget |
| 24885 | 42.00 | 2024-03-14 | 82 | 6 | 5 | Actual |
| 17190 | 52.60 | 2023-07-15 | 82 | 6 | 8 | Actual |
| 32 | 35.00 | 2022-04-14 | 82 | 1 | 3 | Actual |
| 9153 | 10.00 | 2022-12-13 | 82 | 7 | 3 | Budget |
| 32397 | 39.85 | 2024-09-13 | 82 | 1 | 13 | Actual |
| 2206 | 46.54 | 2022-05-15 | 82 | 6 | 8 | Actual |
| 37337 | 70.00 | 2025-02-12 | 82 | 6 | 5 | Actual |
| 20133 | 45.00 | 2023-10-15 | 82 | 6 | 7 | Actual |
| 38487 | 84.00 | 2025-03-15 | 82 | 6 | 5 | Actual |
| 37712 | 87.45 | 2025-02-12 | 82 | 2 | 8 | Actual |
| 34732 | 39.85 | 2024-11-14 | 82 | 6 | 13 | Actual |
| 11637 | 50.00 | 2023-02-12 | 82 | 6 | 5 | Budget |
| 12186 | 70.78 | 2023-02-12 | 82 | 1 | 8 | Actual |
| 27047 | 80.00 | 2024-05-14 | 82 | 1 | 5 | Actual |
| 5894 | 50.00 | 2022-09-14 | 82 | 6 | 4 | Budget |
| 2205 | 30.00 | 2022-05-15 | 82 | 6 | 8 | Budget |
| 34909 | 129.00 | 2024-12-13 | 82 | 1 | 4 | Actual |
| 10052 | 48.05 | 2022-12-13 | 82 | 6 | 8 | Actual |
| 1022 | 38.96 | 2022-04-14 | 82 | 2 | 8 | Actual |
| 7381 | 27.00 | 2022-10-15 | 82 | 4 | 6 | Actual |
| 11764 | 10.00 | 2023-02-12 | 82 | 2 | 6 | Budget |
| 33674 | 59.00 | 2024-11-14 | 82 | 6 | 3 | Actual |
| 2995 | 37.00 | 2022-06-15 | 82 | 6 | 6 | Actual |
| 28728 | 14.59 | 2024-06-14 | 82 | 2 | 11 | Actual |
| 27985 | 114.00 | 2024-06-14 | 82 | 1 | 3 | Actual |
| 13365 | 30.00 | 2023-03-15 | 82 | 2 | 8 | Budget |
| 32847 | 10.00 | 2024-10-14 | 82 | 2 | 6 | Actual |
| 22604 | 100.00 | 2024-01-13 | 82 | 1 | 3 | Actual |
| 32634 | 141.00 | 2024-10-14 | 82 | 1 | 4 | Actual |
| 32820 | 41.00 | 2024-10-14 | 82 | 1 | 6 | Actual |
| 7893 | 33.00 | 2022-11-15 | 82 | 1 | 3 | Actual |
| 38983 | 20.97 | 2025-03-15 | 82 | 2 | 11 | Actual |
| 10981 | 50.00 | 2023-01-13 | 82 | 6 | 7 | Budget |
| 26116 | 13.00 | 2024-04-13 | 82 | 5 | 6 | Actual |
| 13237 | 50.00 | 2023-03-15 | 82 | 6 | 7 | Actual |
| 27777 | 8.21 | 2024-05-14 | 82 | 2 | 12 | Actual |
| 20365 | 7.14 | 2023-10-15 | 82 | 3 | 11 | Actual |
| 26626 | 5.01 | 2024-04-13 | 82 | 1 | 12 | Actual |
| 26424 | 30.55 | 2024-04-13 | 82 | 1 | 11 | Actual |
| 16417 | 2.89 | 2023-06-15 | 82 | 1 | 12 | Actual |
| 10641 | 13.00 | 2023-01-13 | 82 | 2 | 6 | Actual |
| 362 | 60.00 | 2022-04-14 | 82 | 1 | 5 | Budget |
| 35202 | 15.00 | 2024-12-13 | 82 | 5 | 6 | Actual |
| 13629 | 47.00 | 2023-04-14 | 82 | 1 | 4 | Actual |
| 21959 | 8.00 | 2023-12-13 | 82 | 2 | 6 | Actual |
| 38331 | 18.00 | 2025-03-15 | 82 | 7 | 3 | Actual |
| 34495 | 49.70 | 2024-11-14 | 82 | 6 | 11 | Actual |
| 34553 | 31.61 | 2024-11-14 | 82 | 1 | 12 | Actual |
| 2017 | 40.00 | 2022-05-15 | 82 | 6 | 7 | Budget |
| 24730 | 12.00 | 2024-03-14 | 82 | 7 | 3 | Actual |
| 22396 | 13.53 | 2023-12-13 | 82 | 3 | 11 | Actual |
| 6035 | 50.00 | 2022-09-14 | 82 | 6 | 5 | Budget |
| 14262 | 5.01 | 2023-04-14 | 82 | 2 | 11 | Actual |
| 14826 | 26.00 | 2023-05-15 | 82 | 1 | 6 | Actual |
| 17718 | 39.00 | 2023-08-15 | 82 | 6 | 4 | Actual |
| 38572 | 17.00 | 2025-03-15 | 82 | 2 | 6 | Actual |
| 38032 | 7.14 | 2025-02-12 | 82 | 2 | 12 | Actual |
| 23914 | 32.00 | 2024-02-12 | 82 | 1 | 6 | Actual |
| 5567 | 30.00 | 2022-08-15 | 82 | 6 | 8 | Budget |
| 16298 | 14.59 | 2023-06-15 | 82 | 4 | 11 | Actual |
| 33550 | 43.36 | 2024-10-14 | 82 | 2 | 13 | Actual |
| 1547 | 40.00 | 2022-05-15 | 82 | 6 | 5 | Budget |
| 1407 | 44.00 | 2022-05-15 | 82 | 6 | 4 | Actual |
| 25791 | 19.00 | 2024-04-13 | 82 | 7 | 3 | Actual |
| 7565 | 75.00 | 2022-10-15 | 82 | 1 | 7 | Actual |
Generated 2025-05-14 15:39:48.406 UTC