[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 96 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36352 | 20.00 | 2025-02-09 | 82 | 5 | 6 | Actual |
| 21280 | 49.57 | 2023-12-12 | 82 | 6 | 8 | Actual |
| 38955 | 46.50 | 2025-04-11 | 82 | 1 | 11 | Actual |
| 17507 | 5.01 | 2023-08-11 | 82 | 6 | 12 | Actual |
| 30597 | 17.00 | 2024-09-10 | 82 | 2 | 6 | Actual |
| 36385 | 29.00 | 2025-02-09 | 82 | 6 | 6 | Actual |
| 10921 | 56.00 | 2023-02-09 | 82 | 1 | 7 | Actual |
| 26424 | 30.55 | 2024-05-10 | 82 | 1 | 11 | Actual |
| 22514 | 1.82 | 2024-01-09 | 82 | 1 | 12 | Actual |
| 35202 | 15.00 | 2025-01-09 | 82 | 5 | 6 | Actual |
| 5240 | 32.00 | 2022-09-11 | 82 | 6 | 6 | Actual |
| 27691 | 36.93 | 2024-06-10 | 82 | 6 | 11 | Actual |
| 24549 | 1.82 | 2024-03-10 | 82 | 2 | 12 | Actual |
| 38066 | 64.59 | 2025-03-11 | 82 | 6 | 12 | Actual |
| 24144 | 54.00 | 2024-03-10 | 82 | 6 | 7 | Actual |
| 17684 | 50.00 | 2023-09-11 | 82 | 1 | 4 | Actual |
| 30056 | 7.14 | 2024-08-10 | 82 | 2 | 12 | Actual |
| 20252 | 63.20 | 2023-11-11 | 82 | 6 | 8 | Actual |
| 22396 | 13.53 | 2024-01-09 | 82 | 3 | 11 | Actual |
| 21840 | 56.00 | 2024-01-09 | 82 | 1 | 5 | Actual |
| 21338 | 18.84 | 2023-12-12 | 82 | 1 | 11 | Actual |
| 35292 | 102.00 | 2025-01-09 | 82 | 1 | 7 | Actual |
| 37476 | 29.00 | 2025-03-11 | 82 | 4 | 6 | Actual |
| 21663 | 66.00 | 2024-01-09 | 82 | 6 | 3 | Actual |
| 35766 | 64.59 | 2025-01-09 | 82 | 6 | 12 | Actual |
| 21218 | 113.20 | 2023-12-12 | 82 | 1 | 8 | Actual |
| 36187 | 59.00 | 2025-02-09 | 82 | 6 | 5 | Actual |
| 20041 | 22.00 | 2023-11-11 | 82 | 6 | 6 | Actual |
| 33971 | 11.00 | 2024-12-11 | 82 | 2 | 6 | Actual |
| 22696 | 25.00 | 2024-02-09 | 82 | 7 | 3 | Actual |
| 3322 | 45.02 | 2022-07-12 | 82 | 6 | 8 | Actual |
| 18511 | 5.01 | 2023-09-11 | 82 | 6 | 12 | Actual |
| 13818 | 31.00 | 2023-05-11 | 82 | 1 | 6 | Actual |
| 1674 | 14.00 | 2022-06-11 | 82 | 2 | 6 | Actual |
| 10784 | 20.00 | 2023-02-09 | 82 | 5 | 6 | Budget |
| 9260 | 50.00 | 2023-01-09 | 82 | 6 | 4 | Budget |
| 22039 | 12.00 | 2024-01-09 | 82 | 5 | 6 | Actual |
| 4849 | 60.00 | 2022-09-11 | 82 | 1 | 5 | Actual |
| 8549 | 21.00 | 2022-12-12 | 82 | 5 | 6 | Actual |
| 19482 | 1.82 | 2023-10-11 | 82 | 1 | 12 | Actual |
| 24321 | 17.78 | 2024-03-10 | 82 | 1 | 11 | Actual |
| 16687 | 35.00 | 2023-08-11 | 82 | 6 | 4 | Actual |
| 18359 | 11.40 | 2023-09-11 | 82 | 4 | 11 | Actual |
| 30677 | 17.00 | 2024-09-10 | 82 | 5 | 6 | Actual |
| 10592 | 34.00 | 2023-02-09 | 82 | 1 | 6 | Actual |
| 14465 | 5.01 | 2023-05-11 | 82 | 6 | 12 | Actual |
| 31062 | 27.36 | 2024-09-10 | 82 | 4 | 11 | Actual |
| 2935 | 17.00 | 2022-07-12 | 82 | 5 | 6 | Actual |
| 16298 | 14.59 | 2023-07-12 | 82 | 4 | 11 | Actual |
| 35975 | 67.00 | 2025-02-09 | 82 | 6 | 3 | Actual |
| 24522 | 2.89 | 2024-03-10 | 82 | 1 | 12 | Actual |
| 36060 | 137.00 | 2025-02-09 | 82 | 1 | 4 | Actual |
| 35533 | 24.16 | 2025-01-09 | 82 | 2 | 11 | Actual |
| 18568 | 120.00 | 2023-10-11 | 82 | 1 | 3 | Actual |
| 33550 | 43.36 | 2024-11-10 | 82 | 2 | 13 | Actual |
| 93 | 29.00 | 2022-05-11 | 82 | 6 | 3 | Actual |
| 31751 | 41.00 | 2024-10-10 | 82 | 3 | 6 | Actual |
| 24998 | 34.00 | 2024-04-10 | 82 | 3 | 6 | Actual |
| 29081 | 45.11 | 2024-07-11 | 82 | 6 | 13 | Actual |
| 18603 | 58.00 | 2023-10-11 | 82 | 6 | 3 | Actual |
| 37859 | 33.74 | 2025-03-11 | 82 | 3 | 11 | Actual |
| 694 | 20.00 | 2022-05-11 | 82 | 5 | 6 | Budget |
| 11966 | 27.00 | 2023-03-11 | 82 | 6 | 6 | Actual |
| 37502 | 20.00 | 2025-03-11 | 82 | 5 | 6 | Actual |
| 8138 | 50.00 | 2022-12-12 | 82 | 6 | 4 | Budget |
| 34789 | 107.00 | 2025-01-09 | 82 | 1 | 3 | Actual |
| 2422 | 10.00 | 2022-07-12 | 82 | 7 | 3 | Actual |
| 32247 | 30.55 | 2024-10-10 | 82 | 6 | 11 | Actual |
| 6115 | 31.00 | 2022-10-11 | 82 | 1 | 6 | Actual |
| 31836 | 29.00 | 2024-10-10 | 82 | 6 | 6 | Actual |
| 15236 | 23.10 | 2023-06-11 | 82 | 1 | 11 | Actual |
| 33852 | 72.00 | 2024-12-11 | 82 | 1 | 5 | Actual |
| 33051 | 79.00 | 2024-11-10 | 82 | 6 | 7 | Actual |
| 22639 | 58.00 | 2024-02-09 | 82 | 6 | 3 | Actual |
| 36152 | 89.00 | 2025-02-09 | 82 | 1 | 5 | Actual |
| 2206 | 46.54 | 2022-06-11 | 82 | 6 | 8 | Actual |
| 36915 | 43.31 | 2025-02-09 | 82 | 6 | 12 | Actual |
| 26778 | 46.87 | 2024-05-10 | 82 | 6 | 13 | Actual |
| 834 | 60.00 | 2022-05-11 | 82 | 1 | 7 | Budget |
| 10736 | 30.00 | 2023-02-09 | 82 | 4 | 6 | Budget |
| 19716 | 55.00 | 2023-11-11 | 82 | 1 | 4 | Actual |
| 22369 | 10.33 | 2024-01-09 | 82 | 2 | 11 | Actual |
| 9075 | 30.00 | 2023-01-09 | 82 | 6 | 3 | Budget |
| 36655 | 58.21 | 2025-02-09 | 82 | 1 | 11 | Actual |
| 25697 | 84.00 | 2024-05-10 | 82 | 1 | 3 | Actual |
| 35733 | 16.72 | 2025-01-09 | 82 | 2 | 12 | Actual |
| 11386 | 10.00 | 2023-03-11 | 82 | 7 | 3 | Budget |
| 4258 | 48.00 | 2022-08-11 | 82 | 6 | 7 | Actual |
| 25381 | 3.95 | 2024-04-10 | 82 | 2 | 11 | Actual |
| 10689 | 40.00 | 2023-02-09 | 82 | 3 | 6 | Budget |
| 19069 | 76.00 | 2023-10-11 | 82 | 1 | 7 | Actual |
| 3589 | 70.00 | 2022-08-11 | 82 | 1 | 4 | Budget |
| 12766 | 36.00 | 2023-04-11 | 82 | 6 | 5 | Actual |
| 38572 | 17.00 | 2025-04-11 | 82 | 2 | 6 | Actual |
| 38835 | 135.93 | 2025-04-11 | 82 | 1 | 8 | Actual |
| 12703 | 50.00 | 2023-04-11 | 82 | 1 | 5 | Budget |
| 4198 | 60.00 | 2022-08-11 | 82 | 1 | 7 | Budget |
| 17248 | 20.97 | 2023-08-11 | 82 | 1 | 11 | Actual |
| 7428 | 11.00 | 2022-11-11 | 82 | 5 | 6 | Actual |
| 2888 | 29.00 | 2022-07-12 | 82 | 4 | 6 | Actual |
| 11497 | 50.00 | 2023-03-11 | 82 | 6 | 4 | Budget |
| 6444 | 60.00 | 2022-10-11 | 82 | 1 | 7 | Budget |
| 4058 | 10.00 | 2022-08-11 | 82 | 5 | 6 | Budget |
| 2889 | 30.00 | 2022-07-12 | 82 | 4 | 6 | Budget |
| 646 | 24.00 | 2022-05-11 | 82 | 4 | 6 | Actual |
| 422 | 40.00 | 2022-05-11 | 82 | 6 | 5 | Actual |
| 32457 | 41.60 | 2024-10-10 | 82 | 6 | 13 | Actual |
| 22909 | 25.00 | 2024-02-09 | 82 | 1 | 6 | Actual |
| 21393 | 16.72 | 2023-12-12 | 82 | 3 | 11 | Actual |
| 10690 | 40.00 | 2023-02-09 | 82 | 3 | 6 | Actual |
| 1817 | 12.00 | 2022-06-11 | 82 | 5 | 6 | Actual |
| 23261 | 45.02 | 2024-02-09 | 82 | 6 | 8 | Actual |
| 4850 | 50.00 | 2022-09-11 | 82 | 1 | 5 | Budget |
| 30028 | 34.80 | 2024-08-10 | 82 | 1 | 12 | Actual |
| 16444 | 1.82 | 2023-07-12 | 82 | 2 | 12 | Actual |
| 5568 | 40.48 | 2022-09-11 | 82 | 6 | 8 | Actual |
| 34553 | 31.61 | 2024-12-11 | 82 | 1 | 12 | Actual |
| 38897 | 67.75 | 2025-04-11 | 82 | 6 | 8 | Actual |
| 31182 | 12.46 | 2024-09-10 | 82 | 2 | 12 | Actual |
| 19631 | 63.00 | 2023-11-11 | 82 | 6 | 3 | Actual |
| 3263 | 20.00 | 2022-07-12 | 82 | 2 | 8 | Budget |
| 35447 | 73.81 | 2025-01-09 | 82 | 6 | 8 | Actual |
| 3540 | 11.00 | 2022-08-11 | 82 | 7 | 3 | Actual |
| 16124 | 45.02 | 2023-07-12 | 82 | 2 | 8 | Actual |
| 1771 | 30.00 | 2022-06-11 | 82 | 4 | 6 | Budget |
| 20626 | 106.00 | 2023-12-12 | 82 | 1 | 3 | Actual |
| 10268 | 10.00 | 2023-02-09 | 82 | 7 | 3 | Budget |
| 14933 | 15.00 | 2023-06-11 | 82 | 5 | 6 | Actual |
| 12296 | 30.00 | 2023-03-11 | 82 | 6 | 8 | Budget |
| 32424 | 64.41 | 2024-10-10 | 82 | 2 | 13 | Actual |
| 5974 | 50.00 | 2022-10-11 | 82 | 1 | 5 | Budget |
| 25083 | 27.00 | 2024-04-10 | 82 | 6 | 6 | Actual |
| 7158 | 45.00 | 2022-11-11 | 82 | 6 | 5 | Actual |
| 5708 | 24.00 | 2022-10-11 | 82 | 6 | 3 | Actual |
| 6211 | 40.00 | 2022-10-11 | 82 | 3 | 6 | Actual |
| 10783 | 20.00 | 2023-02-09 | 82 | 5 | 6 | Actual |
| 16325 | 5.01 | 2023-07-12 | 82 | 5 | 11 | Actual |
| 16780 | 53.00 | 2023-08-11 | 82 | 6 | 5 | Actual |
| 4991 | 33.00 | 2022-09-11 | 82 | 1 | 6 | Actual |
| 5973 | 59.00 | 2022-10-11 | 82 | 1 | 5 | Actual |
| 12562 | 66.00 | 2023-04-11 | 82 | 1 | 4 | Actual |
| 25580 | 1.82 | 2024-04-10 | 82 | 2 | 12 | Actual |
| 2529 | 42.00 | 2022-07-12 | 82 | 6 | 4 | Actual |
| 15144 | 41.99 | 2023-06-11 | 82 | 2 | 8 | Actual |
| 27165 | 13.00 | 2024-06-10 | 82 | 2 | 6 | Actual |
| 3867 | 30.00 | 2022-08-11 | 82 | 1 | 6 | Budget |
| 8608 | 32.00 | 2022-12-12 | 82 | 6 | 6 | Actual |
| 12235 | 30.00 | 2023-03-11 | 82 | 2 | 8 | Budget |
| 9621 | 20.00 | 2023-01-09 | 82 | 4 | 6 | Budget |
| 1818 | 20.00 | 2022-06-11 | 82 | 5 | 6 | Budget |
| 15291 | 10.33 | 2023-06-11 | 82 | 3 | 11 | Actual |
| 29909 | 32.67 | 2024-08-10 | 82 | 3 | 11 | Actual |
| 34673 | 45.11 | 2024-12-11 | 82 | 1 | 13 | Actual |
| 17776 | 38.00 | 2023-09-11 | 82 | 1 | 5 | Actual |
| 6833 | 30.00 | 2022-11-11 | 82 | 6 | 3 | Budget |
| 23700 | 12.00 | 2024-03-10 | 82 | 7 | 3 | Actual |
| 29293 | 63.00 | 2024-08-10 | 82 | 6 | 4 | Actual |
| 25949 | 58.00 | 2024-05-10 | 82 | 6 | 5 | Actual |
| 10842 | 33.00 | 2023-02-09 | 82 | 6 | 6 | Actual |
| 7893 | 33.00 | 2022-12-12 | 82 | 1 | 3 | Actual |
| 9863 | 50.00 | 2023-01-09 | 82 | 6 | 7 | Budget |
| 9014 | 40.00 | 2023-01-09 | 82 | 1 | 3 | Budget |
| 29641 | 109.00 | 2024-08-10 | 82 | 1 | 7 | Actual |
| 38004 | 25.23 | 2025-03-11 | 82 | 1 | 12 | Actual |
| 32847 | 10.00 | 2024-11-10 | 82 | 2 | 6 | Actual |
| 33229 | 53.95 | 2024-11-10 | 82 | 1 | 11 | Actual |
| 33639 | 98.00 | 2024-12-11 | 82 | 1 | 3 | Actual |
| 6212 | 40.00 | 2022-10-11 | 82 | 3 | 6 | Budget |
| 30922 | 90.48 | 2024-09-10 | 82 | 6 | 8 | Actual |
| 35505 | 43.31 | 2025-01-09 | 82 | 1 | 11 | Actual |
| 7098 | 43.00 | 2022-11-11 | 82 | 1 | 5 | Actual |
| 16244 | 3.95 | 2023-07-12 | 82 | 2 | 11 | Actual |
| 25791 | 19.00 | 2024-05-10 | 82 | 7 | 3 | Actual |
| 33257 | 20.97 | 2024-11-10 | 82 | 2 | 11 | Actual |
| 30356 | 26.00 | 2024-09-10 | 82 | 7 | 3 | Actual |
| 37302 | 86.00 | 2025-03-11 | 82 | 1 | 5 | Actual |
| 2423 | 10.00 | 2022-07-12 | 82 | 7 | 3 | Budget |
| 9200 | 72.00 | 2023-01-09 | 82 | 1 | 4 | Actual |
| 36973 | 46.87 | 2025-02-09 | 82 | 1 | 13 | Actual |
| 15058 | 65.00 | 2023-06-11 | 82 | 6 | 7 | Actual |
| 31545 | 68.00 | 2024-10-10 | 82 | 6 | 4 | Actual |
| 15178 | 48.05 | 2023-06-11 | 82 | 6 | 8 | Actual |
| 36300 | 41.00 | 2025-02-09 | 82 | 3 | 6 | Actual |
| 10377 | 50.00 | 2023-02-09 | 82 | 6 | 4 | Budget |
| 38685 | 34.00 | 2025-04-11 | 82 | 6 | 6 | Actual |
| 15023 | 84.00 | 2023-06-11 | 82 | 1 | 7 | Actual |
| 18980 | 12.00 | 2023-10-11 | 82 | 5 | 6 | Actual |
| 28105 | 141.00 | 2024-07-11 | 82 | 1 | 4 | Actual |
| 16359 | 13.53 | 2023-07-12 | 82 | 6 | 11 | Actual |
| 12375 | 40.00 | 2023-04-11 | 82 | 1 | 3 | Budget |
| 16417 | 2.89 | 2023-07-12 | 82 | 1 | 12 | Actual |
| 8502 | 20.00 | 2022-12-12 | 82 | 4 | 6 | Budget |
| 35413 | 63.20 | 2025-01-09 | 82 | 2 | 8 | Actual |
| 14826 | 26.00 | 2023-06-11 | 82 | 1 | 6 | Actual |
| 5241 | 30.00 | 2022-09-11 | 82 | 6 | 6 | Budget |
| 37804 | 40.12 | 2025-03-11 | 82 | 1 | 11 | Actual |
| 9152 | 7.00 | 2023-01-09 | 82 | 7 | 3 | Actual |
| 33582 | 67.92 | 2024-11-10 | 82 | 6 | 13 | Actual |
| 11575 | 58.00 | 2023-03-11 | 82 | 1 | 5 | Actual |
| 12437 | 20.00 | 2023-04-11 | 82 | 6 | 3 | Budget |
| 10317 | 62.00 | 2023-02-09 | 82 | 1 | 4 | Actual |
| 26955 | 106.00 | 2024-06-10 | 82 | 1 | 4 | Actual |
| 8078 | 70.00 | 2022-12-12 | 82 | 1 | 4 | Budget |
| 38331 | 18.00 | 2025-04-11 | 82 | 7 | 3 | Actual |
| 11814 | 40.00 | 2023-03-11 | 82 | 3 | 6 | Budget |
| 26090 | 16.00 | 2024-05-10 | 82 | 4 | 6 | Actual |
| 30860 | 170.78 | 2024-09-10 | 82 | 1 | 8 | Actual |
| 31927 | 89.00 | 2024-10-10 | 82 | 6 | 7 | Actual |
| 11813 | 39.00 | 2023-03-11 | 82 | 3 | 6 | Actual |
| 21987 | 35.00 | 2024-01-09 | 82 | 3 | 6 | Actual |
| 27428 | 123.81 | 2024-06-10 | 82 | 1 | 8 | Actual |
| 38359 | 129.00 | 2025-04-11 | 82 | 1 | 4 | Actual |
| 9943 | 104.11 | 2023-01-09 | 82 | 1 | 8 | Actual |
| 19104 | 74.00 | 2023-10-11 | 82 | 6 | 7 | Actual |
| 5134 | 18.00 | 2022-09-11 | 82 | 4 | 6 | Actual |
| 11764 | 10.00 | 2023-03-11 | 82 | 2 | 6 | Budget |
| 7333 | 40.00 | 2022-11-11 | 82 | 3 | 6 | Actual |
| 25462 | 8.21 | 2024-04-10 | 82 | 5 | 11 | Actual |
| 8828 | 50.00 | 2022-12-12 | 82 | 1 | 8 | Budget |
| 4661 | 10.00 | 2022-09-11 | 82 | 7 | 3 | Budget |
| 37089 | 125.00 | 2025-03-11 | 82 | 1 | 3 | Actual |
| 6114 | 30.00 | 2022-10-11 | 82 | 1 | 6 | Budget |
| 893 | 40.00 | 2022-05-11 | 82 | 6 | 7 | Budget |
| 5320 | 60.00 | 2022-09-11 | 82 | 1 | 7 | Budget |
| 19750 | 33.00 | 2023-11-11 | 82 | 6 | 4 | Actual |
| 18780 | 38.00 | 2023-10-11 | 82 | 1 | 5 | Actual |
| 25819 | 77.00 | 2024-05-10 | 82 | 1 | 4 | Actual |
| 38652 | 21.00 | 2025-04-11 | 82 | 5 | 6 | Actual |
| 14907 | 18.00 | 2023-06-11 | 82 | 4 | 6 | Actual |
| 6584 | 50.00 | 2022-10-11 | 82 | 1 | 8 | Budget |
| 5647 | 40.00 | 2022-10-11 | 82 | 1 | 3 | Budget |
| 35647 | 32.67 | 2025-01-09 | 82 | 6 | 11 | Actual |
| 33944 | 38.00 | 2024-12-11 | 82 | 1 | 6 | Actual |
| 32875 | 37.00 | 2024-11-10 | 82 | 3 | 6 | Actual |
| 24230 | 49.57 | 2024-03-10 | 82 | 2 | 8 | Actual |
| 21874 | 36.00 | 2024-01-09 | 82 | 6 | 5 | Actual |
| 23374 | 13.53 | 2024-02-09 | 82 | 3 | 11 | Actual |
| 16216 | 24.16 | 2023-07-12 | 82 | 1 | 11 | Actual |
| 15500 | 117.00 | 2023-07-12 | 82 | 1 | 3 | Actual |
| 4770 | 50.00 | 2022-09-11 | 82 | 6 | 4 | Budget |
| 12989 | 32.00 | 2023-04-11 | 82 | 4 | 6 | Actual |
| 28580 | 158.66 | 2024-07-11 | 82 | 1 | 8 | Actual |
| 1220 | 30.00 | 2022-06-11 | 82 | 6 | 3 | Budget |
| 2842 | 40.00 | 2022-07-12 | 82 | 3 | 6 | Budget |
| 9620 | 21.00 | 2023-01-09 | 82 | 4 | 6 | Actual |
| 1627 | 30.00 | 2022-06-11 | 82 | 1 | 6 | Budget |
| 34615 | 57.14 | 2024-12-11 | 82 | 6 | 12 | Actual |
| 22222 | 84.42 | 2024-01-09 | 82 | 1 | 8 | Actual |
| 25175 | 63.00 | 2024-04-10 | 82 | 6 | 7 | Actual |
| 2528 | 50.00 | 2022-07-12 | 82 | 6 | 4 | Budget |
| 34732 | 39.85 | 2024-12-11 | 82 | 6 | 13 | Actual |
| 28430 | 32.00 | 2024-07-11 | 82 | 6 | 6 | Actual |
| 31777 | 22.00 | 2024-10-10 | 82 | 4 | 6 | Actual |
| 13175 | 50.00 | 2023-04-11 | 82 | 1 | 7 | Actual |
| 19956 | 32.00 | 2023-11-11 | 82 | 3 | 6 | Actual |
| 599 | 37.00 | 2022-05-11 | 82 | 3 | 6 | Actual |
| 29471 | 11.00 | 2024-08-10 | 82 | 2 | 6 | Actual |
| 7487 | 25.00 | 2022-11-11 | 82 | 6 | 6 | Actual |
| 16919 | 20.00 | 2023-08-11 | 82 | 4 | 6 | Actual |
| 38151 | 41.60 | 2025-03-11 | 82 | 2 | 13 | Actual |
| 6364 | 23.00 | 2022-10-11 | 82 | 6 | 6 | Actual |
| 25261 | 51.08 | 2024-04-10 | 82 | 2 | 8 | Actual |
| 23856 | 47.00 | 2024-03-10 | 82 | 6 | 5 | Actual |
| 17449 | 1.82 | 2023-08-11 | 82 | 1 | 12 | Actual |
| 27193 | 43.00 | 2024-06-10 | 82 | 3 | 6 | Actual |
| 31425 | 62.00 | 2024-10-10 | 82 | 6 | 3 | Actual |
| 36710 | 26.29 | 2025-02-09 | 82 | 3 | 11 | Actual |
| 26208 | 92.00 | 2024-05-10 | 82 | 1 | 7 | Actual |
| 5894 | 50.00 | 2022-10-11 | 82 | 6 | 4 | Budget |
| 8406 | 20.00 | 2022-12-12 | 82 | 2 | 6 | Budget |
| 27985 | 114.00 | 2024-07-11 | 82 | 1 | 3 | Actual |
| 17330 | 16.72 | 2023-08-11 | 82 | 4 | 11 | Actual |
| 20746 | 69.00 | 2023-12-12 | 82 | 1 | 4 | Actual |
| 2792 | 8.00 | 2022-07-12 | 82 | 2 | 6 | Actual |
| 7018 | 50.00 | 2022-11-11 | 82 | 6 | 4 | Budget |
| 23995 | 22.00 | 2024-03-10 | 82 | 4 | 6 | Actual |
| 4912 | 47.00 | 2022-09-11 | 82 | 6 | 5 | Actual |
| 13723 | 58.00 | 2023-05-11 | 82 | 1 | 5 | Actual |
| 2745 | 30.00 | 2022-07-12 | 82 | 1 | 6 | Budget |
| 4385 | 30.00 | 2022-08-11 | 82 | 2 | 8 | Budget |
| 29525 | 25.00 | 2024-08-10 | 82 | 4 | 6 | Actual |
| 26036 | 6.00 | 2024-05-10 | 82 | 2 | 6 | Actual |
| 31333 | 45.11 | 2024-09-10 | 82 | 6 | 13 | Actual |
| 37209 | 135.00 | 2025-03-11 | 82 | 1 | 4 | Actual |
| 12845 | 30.00 | 2023-04-11 | 82 | 1 | 6 | Budget |
| 5895 | 38.00 | 2022-10-11 | 82 | 6 | 4 | Actual |
| 27080 | 56.00 | 2024-06-10 | 82 | 6 | 5 | Actual |
| 33 | 40.00 | 2022-05-11 | 82 | 1 | 3 | Budget |
| 12046 | 53.00 | 2023-03-11 | 82 | 1 | 7 | Actual |
| 23227 | 43.51 | 2024-02-09 | 82 | 2 | 8 | Actual |
| 16532 | 102.00 | 2023-08-11 | 82 | 1 | 3 | Actual |
| 27456 | 91.99 | 2024-06-10 | 82 | 2 | 8 | Actual |
| 7334 | 40.00 | 2022-11-11 | 82 | 3 | 6 | Budget |
| 23428 | 5.01 | 2024-02-09 | 82 | 5 | 11 | Actual |
| 4336 | 63.20 | 2022-08-11 | 82 | 1 | 8 | Actual |
| 3135 | 40.00 | 2022-07-12 | 82 | 6 | 7 | Budget |
| 20958 | 8.00 | 2023-12-12 | 82 | 2 | 6 | Actual |
| 11309 | 26.00 | 2023-03-11 | 82 | 6 | 3 | Actual |
| 36477 | 83.00 | 2025-02-09 | 82 | 6 | 7 | Actual |
| 29796 | 75.32 | 2024-08-10 | 82 | 6 | 8 | Actual |
| 37000 | 52.13 | 2025-02-09 | 82 | 2 | 13 | Actual |
| 31390 | 115.00 | 2024-10-10 | 82 | 1 | 3 | Actual |
| 2744 | 31.00 | 2022-07-12 | 82 | 1 | 6 | Actual |
| 23106 | 64.00 | 2024-02-09 | 82 | 1 | 7 | Actual |
| 28522 | 71.00 | 2024-07-11 | 82 | 6 | 7 | Actual |
| 7626 | 54.00 | 2022-11-11 | 82 | 6 | 7 | Actual |
| 4384 | 51.08 | 2022-08-11 | 82 | 2 | 8 | Actual |
| 15116 | 110.17 | 2023-06-11 | 82 | 1 | 8 | Actual |
| 2144 | 43.51 | 2022-06-11 | 82 | 2 | 8 | Actual |
| 6259 | 33.00 | 2022-10-11 | 82 | 4 | 6 | Actual |
| 1724 | 40.00 | 2022-06-11 | 82 | 3 | 6 | Budget |
| 10593 | 30.00 | 2023-02-09 | 82 | 1 | 6 | Budget |
| 16652 | 70.00 | 2023-08-11 | 82 | 1 | 4 | Actual |
| 24673 | 64.00 | 2024-04-10 | 82 | 6 | 3 | Actual |
| 35705 | 39.06 | 2025-01-09 | 82 | 1 | 12 | Actual |
| 2097 | 50.00 | 2022-06-11 | 82 | 1 | 8 | Budget |
| 39184 | 16.72 | 2025-04-11 | 82 | 2 | 12 | Actual |
| 21539 | 2.89 | 2023-12-12 | 82 | 1 | 12 | Actual |
| 11967 | 30.00 | 2023-03-11 | 82 | 6 | 6 | Budget |
| 13176 | 50.00 | 2023-04-11 | 82 | 1 | 7 | Budget |
| 3729 | 48.00 | 2022-08-11 | 82 | 1 | 5 | Actual |
| 7486 | 30.00 | 2022-11-11 | 82 | 6 | 6 | Budget |
| 27278 | 28.00 | 2024-06-10 | 82 | 6 | 6 | Actual |
| 21959 | 8.00 | 2024-01-09 | 82 | 2 | 6 | Actual |
| 9339 | 50.00 | 2023-01-09 | 82 | 1 | 5 | Budget |
| 34495 | 49.70 | 2024-12-11 | 82 | 6 | 11 | Actual |
| 31154 | 36.93 | 2024-09-10 | 82 | 1 | 12 | Actual |
| 3214 | 87.45 | 2022-07-12 | 82 | 1 | 8 | Actual |
| 13845 | 8.00 | 2023-05-11 | 82 | 2 | 6 | Actual |
| 3215 | 50.00 | 2022-07-12 | 82 | 1 | 8 | Budget |
| 32397 | 39.85 | 2024-10-10 | 82 | 1 | 13 | Actual |
| 17276 | 8.21 | 2023-08-11 | 82 | 2 | 11 | Actual |
| 24202 | 88.96 | 2024-03-10 | 82 | 1 | 8 | Actual |
| 17156 | 37.45 | 2023-08-11 | 82 | 2 | 8 | Actual |
| 38124 | 32.83 | 2025-03-11 | 82 | 1 | 13 | Actual |
| 35560 | 26.29 | 2025-01-09 | 82 | 3 | 11 | Actual |
| 551 | 10.00 | 2022-05-11 | 82 | 2 | 6 | Budget |
| 9201 | 70.00 | 2023-01-09 | 82 | 1 | 4 | Budget |
| 13365 | 30.00 | 2023-04-11 | 82 | 2 | 8 | Budget |
| 34261 | 81.39 | 2024-12-11 | 82 | 2 | 8 | Actual |
| 20392 | 14.59 | 2023-11-11 | 82 | 4 | 11 | Actual |
| 16745 | 53.00 | 2023-08-11 | 82 | 1 | 5 | Actual |
| 13035 | 20.00 | 2023-04-11 | 82 | 5 | 6 | Budget |
| 37913 | 5.01 | 2025-03-11 | 82 | 5 | 11 | Actual |
| 25732 | 61.00 | 2024-05-10 | 82 | 6 | 3 | Actual |
| 31893 | 106.00 | 2024-10-10 | 82 | 1 | 7 | Actual |
| 7705 | 50.00 | 2022-11-11 | 82 | 1 | 8 | Budget |
| 2793 | 10.00 | 2022-07-12 | 82 | 2 | 6 | Budget |
| 6506 | 51.00 | 2022-10-11 | 82 | 6 | 7 | Actual |
| 11716 | 35.00 | 2023-03-11 | 82 | 1 | 6 | Actual |
| 14853 | 10.00 | 2023-06-11 | 82 | 2 | 6 | Actual |
| 8503 | 22.00 | 2022-12-12 | 82 | 4 | 6 | Actual |
| 14966 | 22.00 | 2023-06-11 | 82 | 6 | 6 | Actual |
| 31803 | 17.00 | 2024-10-10 | 82 | 5 | 6 | Actual |
| 28843 | 28.42 | 2024-07-11 | 82 | 6 | 11 | Actual |
| 22164 | 64.00 | 2024-01-09 | 82 | 6 | 7 | Actual |
| 18305 | 5.01 | 2023-09-11 | 82 | 2 | 11 | Actual |
| 36683 | 19.91 | 2025-02-09 | 82 | 2 | 11 | Actual |
| 33109 | 122.30 | 2024-11-10 | 82 | 1 | 8 | Actual |
| 39010 | 20.97 | 2025-04-11 | 82 | 3 | 11 | Actual |
| 12765 | 50.00 | 2023-04-11 | 82 | 6 | 5 | Budget |
| 833 | 51.00 | 2022-05-11 | 82 | 1 | 7 | Actual |
| 30090 | 49.70 | 2024-08-10 | 82 | 6 | 12 | Actual |
| 13873 | 24.00 | 2023-05-11 | 82 | 3 | 6 | Actual |
| 26835 | 99.00 | 2024-06-10 | 82 | 1 | 3 | Actual |
| 14052 | 68.00 | 2023-05-11 | 82 | 6 | 7 | Actual |
| 28755 | 26.29 | 2024-07-11 | 82 | 3 | 11 | Actual |
| 22817 | 50.00 | 2024-02-09 | 82 | 1 | 5 | Actual |
| 4523 | 40.00 | 2022-09-11 | 82 | 1 | 3 | Budget |
| 5709 | 20.00 | 2022-10-11 | 82 | 6 | 3 | Budget |
| 11249 | 45.00 | 2023-03-11 | 82 | 1 | 3 | Actual |
| 16003 | 73.00 | 2023-07-12 | 82 | 1 | 7 | Actual |
| 35235 | 29.00 | 2025-01-09 | 82 | 6 | 6 | Actual |
| 27928 | 69.67 | 2024-06-10 | 82 | 6 | 13 | Actual |
| 32762 | 81.00 | 2024-11-10 | 82 | 6 | 5 | Actual |
| 25914 | 67.00 | 2024-05-10 | 82 | 1 | 5 | Actual |
| 11387 | 6.00 | 2023-03-11 | 82 | 7 | 3 | Actual |
| 1023 | 20.00 | 2022-05-11 | 82 | 2 | 8 | Budget |
| 34909 | 129.00 | 2025-01-09 | 82 | 1 | 4 | Actual |
| 18900 | 11.00 | 2023-10-11 | 82 | 2 | 6 | Actual |
| 33465 | 48.63 | 2024-11-10 | 82 | 6 | 12 | Actual |
| 13237 | 50.00 | 2023-04-11 | 82 | 6 | 7 | Actual |
| 29734 | 137.45 | 2024-08-10 | 82 | 1 | 8 | Actual |
| 36245 | 43.00 | 2025-02-09 | 82 | 1 | 6 | Actual |
| 24263 | 67.75 | 2024-03-10 | 82 | 6 | 8 | Actual |
| 17128 | 90.48 | 2023-08-11 | 82 | 1 | 8 | Actual |
| 28608 | 64.72 | 2024-07-11 | 82 | 2 | 8 | Actual |
| 31696 | 36.00 | 2024-10-10 | 82 | 1 | 6 | Actual |
| 30264 | 119.00 | 2024-09-10 | 82 | 1 | 3 | Actual |
| 6443 | 75.00 | 2022-10-11 | 82 | 1 | 7 | Actual |
| 34824 | 64.00 | 2025-01-09 | 82 | 6 | 3 | Actual |
| 15443 | 5.01 | 2023-06-11 | 82 | 6 | 12 | Actual |
| 28317 | 10.00 | 2024-07-11 | 82 | 2 | 6 | Actual |
| 34407 | 30.55 | 2024-12-11 | 82 | 3 | 11 | Actual |
| 38742 | 114.00 | 2025-04-11 | 82 | 1 | 7 | Actual |
| 5087 | 34.00 | 2022-09-11 | 82 | 3 | 6 | Actual |
| 23608 | 95.00 | 2024-03-10 | 82 | 1 | 3 | Actual |
| 27370 | 76.00 | 2024-06-10 | 82 | 6 | 7 | Actual |
| 15535 | 56.00 | 2023-07-12 | 82 | 6 | 3 | Actual |
| 35385 | 134.42 | 2025-01-09 | 82 | 1 | 8 | Actual |
| 6585 | 76.84 | 2022-10-11 | 82 | 1 | 8 | Actual |
| 33137 | 60.17 | 2024-11-10 | 82 | 2 | 8 | Actual |
| 13036 | 22.00 | 2023-04-11 | 82 | 5 | 6 | Actual |
| 12704 | 61.00 | 2023-04-11 | 82 | 1 | 5 | Actual |
| 9724 | 25.00 | 2023-01-09 | 82 | 6 | 6 | Actual |
| 14262 | 5.01 | 2023-05-11 | 82 | 2 | 11 | Actual |
| 37032 | 45.11 | 2025-02-09 | 82 | 6 | 13 | Actual |
| 20718 | 14.00 | 2023-12-12 | 82 | 7 | 3 | Actual |
| 34434 | 27.36 | 2024-12-11 | 82 | 4 | 11 | Actual |
| 11717 | 30.00 | 2023-03-11 | 82 | 1 | 6 | Budget |
| 28139 | 69.00 | 2024-07-11 | 82 | 6 | 4 | Actual |
| 14017 | 56.00 | 2023-05-11 | 82 | 1 | 7 | Actual |
| 35150 | 38.00 | 2025-01-09 | 82 | 3 | 6 | Actual |
| 4990 | 30.00 | 2022-09-11 | 82 | 1 | 6 | Budget |
| 8609 | 30.00 | 2022-12-12 | 82 | 6 | 6 | Budget |
| 4118 | 30.00 | 2022-08-11 | 82 | 6 | 6 | Budget |
| 28728 | 14.59 | 2024-07-11 | 82 | 2 | 11 | Actual |
| 17190 | 52.60 | 2023-08-11 | 82 | 6 | 8 | Actual |
| 9942 | 50.00 | 2023-01-09 | 82 | 1 | 8 | Budget |
| 19424 | 19.91 | 2023-10-11 | 82 | 6 | 11 | Actual |
| 6910 | 10.00 | 2022-11-11 | 82 | 7 | 3 | Actual |
| 10316 | 70.00 | 2023-02-09 | 82 | 1 | 4 | Budget |
| 28809 | 7.14 | 2024-07-11 | 82 | 5 | 11 | Actual |
| 34380 | 12.46 | 2024-12-11 | 82 | 2 | 11 | Actual |
| 20008 | 13.00 | 2023-11-11 | 82 | 5 | 6 | Actual |
| 21481 | 15.65 | 2023-12-12 | 82 | 6 | 11 | Actual |
| 35614 | 6.08 | 2025-01-09 | 82 | 5 | 11 | Actual |
| 27630 | 28.42 | 2024-06-10 | 82 | 4 | 11 | Actual |
| 17476 | 1.82 | 2023-08-11 | 82 | 2 | 12 | Actual |
| 16096 | 98.05 | 2023-07-12 | 82 | 1 | 8 | Actual |
| 8877 | 30.00 | 2022-12-12 | 82 | 2 | 8 | Budget |
| 38032 | 7.14 | 2025-03-11 | 82 | 2 | 12 | Actual |
| 38863 | 52.60 | 2025-04-11 | 82 | 2 | 8 | Actual |
| 28371 | 25.00 | 2024-07-11 | 82 | 4 | 6 | Actual |
| 33345 | 32.67 | 2024-11-10 | 82 | 6 | 11 | Actual |
| 24758 | 63.00 | 2024-04-10 | 82 | 1 | 4 | Actual |
| 26364 | 64.72 | 2024-05-10 | 82 | 6 | 8 | Actual |
| 18386 | 3.95 | 2023-09-11 | 82 | 5 | 11 | Actual |
| 11170 | 43.51 | 2023-02-09 | 82 | 6 | 8 | Actual |
| 38545 | 30.00 | 2025-04-11 | 82 | 1 | 6 | Actual |
| 29551 | 16.00 | 2024-08-10 | 82 | 5 | 6 | Actual |
| 2096 | 75.32 | 2022-06-11 | 82 | 1 | 8 | Actual |
| 26745 | 66.17 | 2024-05-10 | 82 | 2 | 13 | Actual |
| 28232 | 73.00 | 2024-07-11 | 82 | 6 | 5 | Actual |
| 4119 | 39.00 | 2022-08-11 | 82 | 6 | 6 | Actual |
| 26506 | 13.53 | 2024-05-10 | 82 | 4 | 11 | Actual |
| 7704 | 64.72 | 2022-11-11 | 82 | 1 | 8 | Actual |
| 975 | 50.00 | 2022-05-11 | 82 | 1 | 8 | Budget |
| 26718 | 22.30 | 2024-05-10 | 82 | 1 | 13 | Actual |
| 1163 | 40.00 | 2022-06-11 | 82 | 1 | 3 | Budget |
| 18420 | 14.59 | 2023-09-11 | 82 | 6 | 11 | Actual |
| 14407 | 2.89 | 2023-05-11 | 82 | 1 | 12 | Actual |
| 24053 | 19.00 | 2024-03-10 | 82 | 6 | 6 | Actual |
| 8079 | 73.00 | 2022-12-12 | 82 | 1 | 4 | Actual |
| 7427 | 10.00 | 2022-11-11 | 82 | 5 | 6 | Budget |
| 4708 | 68.00 | 2022-09-11 | 82 | 1 | 4 | Actual |
| 8750 | 50.00 | 2022-12-12 | 82 | 6 | 7 | Budget |
| 8407 | 16.00 | 2022-12-12 | 82 | 2 | 6 | Actual |
| 22547 | 5.01 | 2024-01-09 | 82 | 6 | 12 | Actual |
| 5507 | 46.54 | 2022-09-11 | 82 | 2 | 8 | Actual |
| 20191 | 95.02 | 2023-11-11 | 82 | 1 | 8 | Actual |
| 7753 | 32.90 | 2022-11-11 | 82 | 2 | 8 | Actual |
| 37535 | 34.00 | 2025-03-11 | 82 | 6 | 6 | Actual |
| 21068 | 27.00 | 2023-12-12 | 82 | 6 | 6 | Actual |
| 10376 | 38.00 | 2023-02-09 | 82 | 6 | 4 | Actual |
| 2607 | 57.00 | 2022-07-12 | 82 | 1 | 5 | Actual |
| 22964 | 29.00 | 2024-02-09 | 82 | 3 | 6 | Actual |
| 9573 | 40.00 | 2023-01-09 | 82 | 3 | 6 | Budget |
| 11060 | 84.42 | 2023-02-09 | 82 | 1 | 8 | Actual |
| 26660 | 5.01 | 2024-05-10 | 82 | 6 | 12 | Actual |
| 35851 | 48.62 | 2025-01-09 | 82 | 2 | 13 | Actual |
| 12893 | 10.00 | 2023-04-11 | 82 | 2 | 6 | Budget |
| 16038 | 66.00 | 2023-07-12 | 82 | 6 | 7 | Actual |
| 9340 | 46.00 | 2023-01-09 | 82 | 1 | 5 | Actual |
| 9524 | 20.00 | 2023-01-09 | 82 | 2 | 6 | Budget |
| 18065 | 76.00 | 2023-09-11 | 82 | 1 | 7 | Actual |
| 12295 | 37.45 | 2023-03-11 | 82 | 6 | 8 | Actual |
| 2841 | 43.00 | 2022-07-12 | 82 | 3 | 6 | Actual |
| 24349 | 8.21 | 2024-03-10 | 82 | 2 | 11 | Actual |
| 9864 | 40.00 | 2023-01-09 | 82 | 6 | 7 | Actual |
| 1547 | 40.00 | 2022-06-11 | 82 | 6 | 5 | Budget |
| 2285 | 40.00 | 2022-07-12 | 82 | 1 | 3 | Budget |
| 20781 | 42.00 | 2023-12-12 | 82 | 6 | 4 | Actual |
| 30980 | 43.31 | 2024-09-10 | 82 | 1 | 11 | Actual |
| 9477 | 40.00 | 2023-01-09 | 82 | 1 | 6 | Actual |
| 38182 | 76.69 | 2025-03-11 | 82 | 6 | 13 | Actual |
| 2666 | 57.00 | 2022-07-12 | 82 | 6 | 5 | Actual |
| 33311 | 20.97 | 2024-11-10 | 82 | 4 | 11 | Actual |
| 14613 | 12.00 | 2023-06-11 | 82 | 7 | 3 | Actual |
| 16893 | 30.00 | 2023-08-11 | 82 | 3 | 6 | Actual |
| 28487 | 127.00 | 2024-07-11 | 82 | 1 | 7 | Actual |
| 647 | 30.00 | 2022-05-11 | 82 | 4 | 6 | Budget |
| 34581 | 12.46 | 2024-12-11 | 82 | 2 | 12 | Actual |
| 2284 | 40.00 | 2022-07-12 | 82 | 1 | 3 | Actual |
| 26243 | 71.00 | 2024-05-10 | 82 | 6 | 7 | Actual |
| 6773 | 40.00 | 2022-11-11 | 82 | 1 | 3 | Budget |
Generated 2025-06-10 05:23:50.025 UTC