[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 107 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7953 | 26.00 | 2022-12-06 | 82 | 6 | 3 | Actual |
| 6694 | 43.51 | 2022-10-05 | 82 | 6 | 8 | Actual |
| 3867 | 30.00 | 2022-08-05 | 82 | 1 | 6 | Budget |
| 17811 | 48.00 | 2023-09-05 | 82 | 6 | 5 | Actual |
| 1299 | 10.00 | 2022-06-05 | 82 | 7 | 3 | Budget |
| 4660 | 12.00 | 2022-09-05 | 82 | 7 | 3 | Actual |
| 2889 | 30.00 | 2022-07-06 | 82 | 4 | 6 | Budget |
| 21840 | 56.00 | 2024-01-03 | 82 | 1 | 5 | Actual |
| 25949 | 58.00 | 2024-05-04 | 82 | 6 | 5 | Actual |
| 27868 | 22.30 | 2024-06-04 | 82 | 1 | 13 | Actual |
| 2842 | 40.00 | 2022-07-06 | 82 | 3 | 6 | Budget |
| 18219 | 60.17 | 2023-09-05 | 82 | 6 | 8 | Actual |
| 23141 | 73.00 | 2024-02-03 | 82 | 6 | 7 | Actual |
| 39156 | 36.93 | 2025-04-05 | 82 | 1 | 12 | Actual |
| 19282 | 24.16 | 2023-10-05 | 82 | 1 | 11 | Actual |
| 15887 | 18.00 | 2023-07-06 | 82 | 4 | 6 | Actual |
| 33171 | 73.81 | 2024-11-04 | 82 | 6 | 8 | Actual |
| 6258 | 30.00 | 2022-10-05 | 82 | 4 | 6 | Budget |
| 10690 | 40.00 | 2023-02-03 | 82 | 3 | 6 | Actual |
| 3074 | 60.00 | 2022-07-06 | 82 | 1 | 7 | Budget |
| 20419 | 9.27 | 2023-11-05 | 82 | 5 | 11 | Actual |
| 6958 | 63.00 | 2022-11-05 | 82 | 1 | 4 | Actual |
| 19069 | 76.00 | 2023-10-05 | 82 | 1 | 7 | Actual |
| 33886 | 77.00 | 2024-12-05 | 82 | 6 | 5 | Actual |
| 9942 | 50.00 | 2023-01-03 | 82 | 1 | 8 | Budget |
| 16865 | 8.00 | 2023-08-05 | 82 | 2 | 6 | Actual |
| 9574 | 40.00 | 2023-01-03 | 82 | 3 | 6 | Actual |
| 8138 | 50.00 | 2022-12-06 | 82 | 6 | 4 | Budget |
| 24403 | 15.65 | 2024-03-04 | 82 | 4 | 11 | Actual |
| 16298 | 14.59 | 2023-07-06 | 82 | 4 | 11 | Actual |
| 10377 | 50.00 | 2023-02-03 | 82 | 6 | 4 | Budget |
| 38452 | 72.00 | 2025-04-05 | 82 | 1 | 5 | Actual |
| 18722 | 39.00 | 2023-10-05 | 82 | 6 | 4 | Actual |
| 22604 | 100.00 | 2024-02-03 | 82 | 1 | 3 | Actual |
| 21987 | 35.00 | 2024-01-03 | 82 | 3 | 6 | Actual |
| 32634 | 141.00 | 2024-11-04 | 82 | 1 | 4 | Actual |
| 8876 | 38.96 | 2022-12-06 | 82 | 2 | 8 | Actual |
| 600 | 40.00 | 2022-05-05 | 82 | 3 | 6 | Budget |
| 2888 | 29.00 | 2022-07-06 | 82 | 4 | 6 | Actual |
| 32339 | 48.63 | 2024-10-04 | 82 | 6 | 12 | Actual |
| 6115 | 31.00 | 2022-10-05 | 82 | 1 | 6 | Actual |
| 16359 | 13.53 | 2023-07-06 | 82 | 6 | 11 | Actual |
| 27810 | 61.40 | 2024-06-04 | 82 | 6 | 12 | Actual |
| 15500 | 117.00 | 2023-07-06 | 82 | 1 | 3 | Actual |
| 11765 | 20.00 | 2023-03-05 | 82 | 2 | 6 | Actual |
| 32606 | 34.00 | 2024-11-04 | 82 | 7 | 3 | Actual |
| 8139 | 50.00 | 2022-12-06 | 82 | 6 | 4 | Actual |
| 26064 | 29.00 | 2024-05-04 | 82 | 3 | 6 | Actual |
| 19224 | 45.02 | 2023-10-05 | 82 | 6 | 8 | Actual |
| 11060 | 84.42 | 2023-02-03 | 82 | 1 | 8 | Actual |
| 17248 | 20.97 | 2023-08-05 | 82 | 1 | 11 | Actual |
| 2206 | 46.54 | 2022-06-05 | 82 | 6 | 8 | Actual |
| 38835 | 135.93 | 2025-04-05 | 82 | 1 | 8 | Actual |
| 3866 | 37.00 | 2022-08-05 | 82 | 1 | 6 | Actual |
| 38626 | 22.00 | 2025-04-05 | 82 | 4 | 6 | Actual |
| 280 | 50.00 | 2022-05-05 | 82 | 6 | 4 | Budget |
| 14522 | 85.00 | 2023-06-05 | 82 | 1 | 3 | Actual |
| 27047 | 80.00 | 2024-06-04 | 82 | 1 | 5 | Actual |
| 29258 | 110.00 | 2024-08-04 | 82 | 1 | 4 | Actual |
| 5135 | 30.00 | 2022-09-05 | 82 | 4 | 6 | Budget |
| 33944 | 38.00 | 2024-12-05 | 82 | 1 | 6 | Actual |
| 5320 | 60.00 | 2022-09-05 | 82 | 1 | 7 | Budget |
| 24349 | 8.21 | 2024-03-04 | 82 | 2 | 11 | Actual |
| 24321 | 17.78 | 2024-03-04 | 82 | 1 | 11 | Actual |
| 1817 | 12.00 | 2022-06-05 | 82 | 5 | 6 | Actual |
| 6306 | 10.00 | 2022-10-05 | 82 | 5 | 6 | Budget |
| 36854 | 27.36 | 2025-02-03 | 82 | 1 | 12 | Actual |
| 9863 | 50.00 | 2023-01-03 | 82 | 6 | 7 | Budget |
| 35235 | 29.00 | 2025-01-03 | 82 | 6 | 6 | Actual |
| 26955 | 106.00 | 2024-06-04 | 82 | 1 | 4 | Actual |
| 18008 | 24.00 | 2023-09-05 | 82 | 6 | 6 | Actual |
| 38685 | 34.00 | 2025-04-05 | 82 | 6 | 6 | Actual |
| 21338 | 18.84 | 2023-12-06 | 82 | 1 | 11 | Actual |
| 29970 | 33.74 | 2024-08-04 | 82 | 6 | 11 | Actual |
| 33345 | 32.67 | 2024-11-04 | 82 | 6 | 11 | Actual |
| 7427 | 10.00 | 2022-11-05 | 82 | 5 | 6 | Budget |
| 37886 | 34.80 | 2025-03-05 | 82 | 4 | 11 | Actual |
| 19982 | 20.00 | 2023-11-05 | 82 | 4 | 6 | Actual |
| 22724 | 60.00 | 2024-02-03 | 82 | 1 | 4 | Actual |
| 14556 | 68.00 | 2023-06-05 | 82 | 6 | 3 | Actual |
| 3650 | 50.00 | 2022-08-05 | 82 | 6 | 4 | Budget |
| 422 | 40.00 | 2022-05-05 | 82 | 6 | 5 | Actual |
| 16003 | 73.00 | 2023-07-06 | 82 | 1 | 7 | Actual |
| 2470 | 82.00 | 2022-07-06 | 82 | 1 | 4 | Actual |
| 8936 | 29.87 | 2022-12-06 | 82 | 6 | 8 | Actual |
| 2528 | 50.00 | 2022-07-06 | 82 | 6 | 4 | Budget |
| 32397 | 39.85 | 2024-10-04 | 82 | 1 | 13 | Actual |
| 26452 | 13.53 | 2024-05-04 | 82 | 2 | 11 | Actual |
| 3729 | 48.00 | 2022-08-05 | 82 | 1 | 5 | Actual |
| 21393 | 16.72 | 2023-12-06 | 82 | 3 | 11 | Actual |
| 31751 | 41.00 | 2024-10-04 | 82 | 3 | 6 | Actual |
| 10514 | 42.00 | 2023-02-03 | 82 | 6 | 5 | Actual |
| 23347 | 12.46 | 2024-02-03 | 82 | 2 | 11 | Actual |
| 7097 | 50.00 | 2022-11-05 | 82 | 1 | 5 | Budget |
| 34553 | 31.61 | 2024-12-05 | 82 | 1 | 12 | Actual |
| 1082 | 37.45 | 2022-05-05 | 82 | 6 | 8 | Actual |
| 5087 | 34.00 | 2022-09-05 | 82 | 3 | 6 | Actual |
| 12563 | 70.00 | 2023-04-05 | 82 | 1 | 4 | Budget |
| 12436 | 22.00 | 2023-04-05 | 82 | 6 | 3 | Actual |
| 29499 | 44.00 | 2024-08-04 | 82 | 3 | 6 | Actual |
| 5834 | 79.00 | 2022-10-05 | 82 | 1 | 4 | Actual |
| 6693 | 30.00 | 2022-10-05 | 82 | 6 | 8 | Budget |
| 29230 | 27.00 | 2024-08-04 | 82 | 7 | 3 | Actual |
| 5379 | 40.00 | 2022-09-05 | 82 | 6 | 7 | Budget |
| 22990 | 17.00 | 2024-02-03 | 82 | 4 | 6 | Actual |
| 32847 | 10.00 | 2024-11-04 | 82 | 2 | 6 | Actual |
| 13723 | 58.00 | 2023-05-05 | 82 | 1 | 5 | Actual |
| 22817 | 50.00 | 2024-02-03 | 82 | 1 | 5 | Actual |
| 34233 | 134.42 | 2024-12-05 | 82 | 1 | 8 | Actual |
| 11908 | 13.00 | 2023-03-05 | 82 | 5 | 6 | Actual |
| 10783 | 20.00 | 2023-02-03 | 82 | 5 | 6 | Actual |
| 1818 | 20.00 | 2022-06-05 | 82 | 5 | 6 | Budget |
| 12704 | 61.00 | 2023-04-05 | 82 | 1 | 5 | Actual |
| 1675 | 10.00 | 2022-06-05 | 82 | 2 | 6 | Budget |
| 11309 | 26.00 | 2023-03-05 | 82 | 6 | 3 | Actual |
| 39336 | 60.90 | 2025-04-05 | 82 | 6 | 13 | Actual |
| 27245 | 14.00 | 2024-06-04 | 82 | 5 | 6 | Actual |
| 11248 | 40.00 | 2023-03-05 | 82 | 1 | 3 | Budget |
| 36245 | 43.00 | 2025-02-03 | 82 | 1 | 6 | Actual |
| 3588 | 70.00 | 2022-08-05 | 82 | 1 | 4 | Actual |
| 10593 | 30.00 | 2023-02-03 | 82 | 1 | 6 | Budget |
| 1081 | 30.00 | 2022-05-05 | 82 | 6 | 8 | Budget |
| 31603 | 80.00 | 2024-10-04 | 82 | 1 | 5 | Actual |
| 4336 | 63.20 | 2022-08-05 | 82 | 1 | 8 | Actual |
| 15833 | 6.00 | 2023-07-06 | 82 | 2 | 6 | Actual |
| 31062 | 27.36 | 2024-09-04 | 82 | 4 | 11 | Actual |
| 26660 | 5.01 | 2024-05-04 | 82 | 6 | 12 | Actual |
| 30299 | 69.00 | 2024-09-04 | 82 | 6 | 3 | Actual |
| 31182 | 12.46 | 2024-09-04 | 82 | 2 | 12 | Actual |
| 24202 | 88.96 | 2024-03-04 | 82 | 1 | 8 | Actual |
| 11716 | 35.00 | 2023-03-05 | 82 | 1 | 6 | Actual |
| 5708 | 24.00 | 2022-10-05 | 82 | 6 | 3 | Actual |
| 9525 | 14.00 | 2023-01-03 | 82 | 2 | 6 | Actual |
| 21481 | 15.65 | 2023-12-06 | 82 | 6 | 11 | Actual |
| 2529 | 42.00 | 2022-07-06 | 82 | 6 | 4 | Actual |
| 5088 | 40.00 | 2022-09-05 | 82 | 3 | 6 | Budget |
| 11575 | 58.00 | 2023-03-05 | 82 | 1 | 5 | Actual |
| 3963 | 39.00 | 2022-08-05 | 82 | 3 | 6 | Actual |
| 7626 | 54.00 | 2022-11-05 | 82 | 6 | 7 | Actual |
| 25353 | 25.23 | 2024-04-04 | 82 | 1 | 11 | Actual |
| 13316 | 50.00 | 2023-04-05 | 82 | 1 | 8 | Budget |
| 1626 | 32.00 | 2022-06-05 | 82 | 1 | 6 | Actual |
| 11061 | 50.00 | 2023-02-03 | 82 | 1 | 8 | Budget |
| 25175 | 63.00 | 2024-04-04 | 82 | 6 | 7 | Actual |
| 20008 | 13.00 | 2023-11-05 | 82 | 5 | 6 | Actual |
| 13629 | 47.00 | 2023-05-05 | 82 | 1 | 4 | Actual |
| 34140 | 111.00 | 2024-12-05 | 82 | 1 | 7 | Actual |
| 18065 | 76.00 | 2023-09-05 | 82 | 1 | 7 | Actual |
| 4770 | 50.00 | 2022-09-05 | 82 | 6 | 4 | Budget |
| 12703 | 50.00 | 2023-04-05 | 82 | 1 | 5 | Budget |
| 4661 | 10.00 | 2022-09-05 | 82 | 7 | 3 | Budget |
| 3214 | 87.45 | 2022-07-06 | 82 | 1 | 8 | Actual |
| 16780 | 53.00 | 2023-08-05 | 82 | 6 | 5 | Actual |
| 2935 | 17.00 | 2022-07-06 | 82 | 5 | 6 | Actual |
| 21874 | 36.00 | 2024-01-03 | 82 | 6 | 5 | Actual |
| 36060 | 137.00 | 2025-02-03 | 82 | 1 | 4 | Actual |
| 30512 | 68.00 | 2024-09-04 | 82 | 6 | 5 | Actual |
| 20538 | 1.82 | 2023-11-05 | 82 | 2 | 12 | Actual |
| 16038 | 66.00 | 2023-07-06 | 82 | 6 | 7 | Actual |
| 38487 | 84.00 | 2025-04-05 | 82 | 6 | 5 | Actual |
| 4198 | 60.00 | 2022-08-05 | 82 | 1 | 7 | Budget |
| 6365 | 30.00 | 2022-10-05 | 82 | 6 | 6 | Budget |
| 20453 | 14.59 | 2023-11-05 | 82 | 6 | 11 | Actual |
| 1723 | 43.00 | 2022-06-05 | 82 | 3 | 6 | Actual |
| 221 | 70.00 | 2022-05-05 | 82 | 1 | 4 | Budget |
| 14234 | 19.91 | 2023-05-05 | 82 | 1 | 11 | Actual |
| 35975 | 67.00 | 2025-02-03 | 82 | 6 | 3 | Actual |
| 7952 | 30.00 | 2022-12-06 | 82 | 6 | 3 | Budget |
| 19364 | 11.40 | 2023-10-05 | 82 | 4 | 11 | Actual |
| 24638 | 106.00 | 2024-04-04 | 82 | 1 | 3 | Actual |
| 2841 | 43.00 | 2022-07-06 | 82 | 3 | 6 | Actual |
| 4058 | 10.00 | 2022-08-05 | 82 | 5 | 6 | Budget |
| 20338 | 7.14 | 2023-11-05 | 82 | 2 | 11 | Actual |
| 2665 | 40.00 | 2022-07-06 | 82 | 6 | 5 | Budget |
| 14675 | 33.00 | 2023-06-05 | 82 | 6 | 4 | Actual |
| 7380 | 20.00 | 2022-11-05 | 82 | 4 | 6 | Budget |
| 8549 | 21.00 | 2022-12-06 | 82 | 5 | 6 | Actual |
| 25233 | 105.63 | 2024-04-04 | 82 | 1 | 8 | Actual |
| 27428 | 123.81 | 2024-06-04 | 82 | 1 | 8 | Actual |
| 834 | 60.00 | 2022-05-05 | 82 | 1 | 7 | Budget |
| 19597 | 96.00 | 2023-11-05 | 82 | 1 | 3 | Actual |
| 18511 | 5.01 | 2023-09-05 | 82 | 6 | 12 | Actual |
| 22164 | 64.00 | 2024-01-03 | 82 | 6 | 7 | Actual |
| 20392 | 14.59 | 2023-11-05 | 82 | 4 | 11 | Actual |
| 29173 | 62.00 | 2024-08-04 | 82 | 6 | 3 | Actual |
| 18332 | 11.40 | 2023-09-05 | 82 | 3 | 11 | Actual |
| 13507 | 98.00 | 2023-05-05 | 82 | 1 | 3 | Actual |
| 15913 | 16.00 | 2023-07-06 | 82 | 5 | 6 | Actual |
| 28901 | 36.93 | 2024-07-05 | 82 | 1 | 12 | Actual |
| 6259 | 33.00 | 2022-10-05 | 82 | 4 | 6 | Actual |
| 28963 | 44.38 | 2024-07-05 | 82 | 6 | 12 | Actual |
| 6506 | 51.00 | 2022-10-05 | 82 | 6 | 7 | Actual |
| 21068 | 27.00 | 2023-12-06 | 82 | 6 | 6 | Actual |
| 23199 | 82.90 | 2024-02-03 | 82 | 1 | 8 | Actual |
| 25819 | 77.00 | 2024-05-04 | 82 | 1 | 4 | Actual |
| 15655 | 40.00 | 2023-07-06 | 82 | 6 | 4 | Actual |
| 6212 | 40.00 | 2022-10-05 | 82 | 3 | 6 | Budget |
| 36915 | 43.31 | 2025-02-03 | 82 | 6 | 12 | Actual |
| 29762 | 61.69 | 2024-08-04 | 82 | 2 | 8 | Actual |
| 36152 | 89.00 | 2025-02-03 | 82 | 1 | 5 | Actual |
| 11308 | 20.00 | 2023-03-05 | 82 | 6 | 3 | Budget |
| 25140 | 87.00 | 2024-04-04 | 82 | 1 | 7 | Actual |
| 6832 | 30.00 | 2022-11-05 | 82 | 6 | 3 | Actual |
| 15116 | 110.17 | 2023-06-05 | 82 | 1 | 8 | Actual |
| 35037 | 56.00 | 2025-01-03 | 82 | 6 | 5 | Actual |
| 8877 | 30.00 | 2022-12-06 | 82 | 2 | 8 | Budget |
| 29584 | 29.00 | 2024-08-04 | 82 | 6 | 6 | Actual |
| 33051 | 79.00 | 2024-11-04 | 82 | 6 | 7 | Actual |
| 12989 | 32.00 | 2023-04-05 | 82 | 4 | 6 | Actual |
| 9014 | 40.00 | 2023-01-03 | 82 | 1 | 3 | Budget |
| 3788 | 59.00 | 2022-08-05 | 82 | 6 | 5 | Actual |
| 16417 | 2.89 | 2023-07-06 | 82 | 1 | 12 | Actual |
| 3964 | 40.00 | 2022-08-05 | 82 | 3 | 6 | Budget |
| 21782 | 29.00 | 2024-01-03 | 82 | 6 | 4 | Actual |
| 9621 | 20.00 | 2023-01-03 | 82 | 4 | 6 | Budget |
| 34615 | 57.14 | 2024-12-05 | 82 | 6 | 12 | Actual |
| 20661 | 63.00 | 2023-12-06 | 82 | 6 | 3 | Actual |
| 34881 | 27.00 | 2025-01-03 | 82 | 7 | 3 | Actual |
| 7705 | 50.00 | 2022-11-05 | 82 | 1 | 8 | Budget |
| 31723 | 11.00 | 2024-10-04 | 82 | 2 | 6 | Actual |
| 10190 | 20.00 | 2023-02-03 | 82 | 6 | 3 | Budget |
| 4337 | 50.00 | 2022-08-05 | 82 | 1 | 8 | Budget |
| 6959 | 70.00 | 2022-11-05 | 82 | 1 | 4 | Budget |
| 7752 | 30.00 | 2022-11-05 | 82 | 2 | 8 | Budget |
| 10455 | 50.00 | 2023-02-03 | 82 | 1 | 5 | Budget |
| 3651 | 45.00 | 2022-08-05 | 82 | 6 | 4 | Actual |
| 37395 | 33.00 | 2025-03-05 | 82 | 1 | 6 | Actual |
| 32013 | 73.81 | 2024-10-04 | 82 | 2 | 8 | Actual |
| 19956 | 32.00 | 2023-11-05 | 82 | 3 | 6 | Actual |
| 6305 | 14.00 | 2022-10-05 | 82 | 5 | 6 | Actual |
| 10052 | 48.05 | 2023-01-03 | 82 | 6 | 8 | Actual |
| 25697 | 84.00 | 2024-05-04 | 82 | 1 | 3 | Actual |
| 19190 | 55.63 | 2023-10-05 | 82 | 2 | 8 | Actual |
| 3400 | 38.00 | 2022-08-05 | 82 | 1 | 3 | Actual |
| 37337 | 70.00 | 2025-03-05 | 82 | 6 | 5 | Actual |
| 3541 | 10.00 | 2022-08-05 | 82 | 7 | 3 | Budget |
| 18980 | 12.00 | 2023-10-05 | 82 | 5 | 6 | Actual |
| 21539 | 2.89 | 2023-12-06 | 82 | 1 | 12 | Actual |
| 18815 | 53.00 | 2023-10-05 | 82 | 6 | 5 | Actual |
| 34083 | 26.00 | 2024-12-05 | 82 | 6 | 6 | Actual |
| 11386 | 10.00 | 2023-03-05 | 82 | 7 | 3 | Budget |
| 16271 | 11.40 | 2023-07-06 | 82 | 3 | 11 | Actual |
| 1407 | 44.00 | 2022-06-05 | 82 | 6 | 4 | Actual |
| 2017 | 40.00 | 2022-06-05 | 82 | 6 | 7 | Budget |
| 9725 | 30.00 | 2023-01-03 | 82 | 6 | 6 | Budget |
| 27219 | 30.00 | 2024-06-04 | 82 | 4 | 6 | Actual |
| 20746 | 69.00 | 2023-12-06 | 82 | 1 | 4 | Actual |
| 33971 | 11.00 | 2024-12-05 | 82 | 2 | 6 | Actual |
| 36683 | 19.91 | 2025-02-03 | 82 | 2 | 11 | Actual |
| 12514 | 14.00 | 2023-04-05 | 82 | 7 | 3 | Actual |
| 9340 | 46.00 | 2023-01-03 | 82 | 1 | 5 | Actual |
| 32927 | 14.00 | 2024-11-04 | 82 | 5 | 6 | Actual |
| 23941 | 5.00 | 2024-03-04 | 82 | 2 | 6 | Actual |
| 26208 | 92.00 | 2024-05-04 | 82 | 1 | 7 | Actual |
| 4444 | 45.02 | 2022-08-05 | 82 | 6 | 8 | Actual |
| 26506 | 13.53 | 2024-05-04 | 82 | 4 | 11 | Actual |
| 26479 | 14.59 | 2024-05-04 | 82 | 3 | 11 | Actual |
| 35095 | 29.00 | 2025-01-03 | 82 | 1 | 6 | Actual |
| 21663 | 66.00 | 2024-01-03 | 82 | 6 | 3 | Actual |
| 39276 | 36.34 | 2025-04-05 | 82 | 1 | 13 | Actual |
| 16475 | 3.95 | 2023-07-06 | 82 | 6 | 12 | Actual |
| 32305 | 35.87 | 2024-10-04 | 82 | 1 | 12 | Actual |
| 3073 | 71.00 | 2022-07-06 | 82 | 1 | 7 | Actual |
| 13238 | 50.00 | 2023-04-05 | 82 | 6 | 7 | Budget |
| 34581 | 12.46 | 2024-12-05 | 82 | 2 | 12 | Actual |
| 2144 | 43.51 | 2022-06-05 | 82 | 2 | 8 | Actual |
| 24430 | 3.95 | 2024-03-04 | 82 | 5 | 11 | Actual |
| 92 | 30.00 | 2022-05-05 | 82 | 6 | 3 | Budget |
| 13958 | 25.00 | 2023-05-05 | 82 | 6 | 6 | Actual |
| 33431 | 7.14 | 2024-11-04 | 82 | 2 | 12 | Actual |
| 36796 | 28.42 | 2025-02-03 | 82 | 6 | 11 | Actual |
| 32669 | 85.00 | 2024-11-04 | 82 | 6 | 4 | Actual |
| 15592 | 17.00 | 2023-07-06 | 82 | 7 | 3 | Actual |
| 36442 | 118.00 | 2025-02-03 | 82 | 1 | 7 | Actual |
| 37089 | 125.00 | 2025-03-05 | 82 | 1 | 3 | Actual |
| 18568 | 120.00 | 2023-10-05 | 82 | 1 | 3 | Actual |
| 2344 | 30.00 | 2022-07-06 | 82 | 6 | 3 | Budget |
| 22129 | 63.00 | 2024-01-03 | 82 | 1 | 7 | Actual |
| 15291 | 10.33 | 2023-06-05 | 82 | 3 | 11 | Actual |
| 8217 | 50.00 | 2022-12-06 | 82 | 1 | 5 | Budget |
| 16124 | 45.02 | 2023-07-06 | 82 | 2 | 8 | Actual |
| 39098 | 43.31 | 2025-04-05 | 82 | 6 | 11 | Actual |
| 16216 | 24.16 | 2023-07-06 | 82 | 1 | 11 | Actual |
| 32875 | 37.00 | 2024-11-04 | 82 | 3 | 6 | Actual |
| 23969 | 33.00 | 2024-03-04 | 82 | 3 | 6 | Actual |
| 10981 | 50.00 | 2023-02-03 | 82 | 6 | 7 | Budget |
| 12562 | 66.00 | 2023-04-05 | 82 | 1 | 4 | Actual |
| 25854 | 53.00 | 2024-05-04 | 82 | 6 | 4 | Actual |
| 4057 | 16.00 | 2022-08-05 | 82 | 5 | 6 | Actual |
| 18420 | 14.59 | 2023-09-05 | 82 | 6 | 11 | Actual |
| 37181 | 26.00 | 2025-03-05 | 82 | 7 | 3 | Actual |
| 13035 | 20.00 | 2023-04-05 | 82 | 5 | 6 | Budget |
| 33284 | 22.04 | 2024-11-04 | 82 | 3 | 11 | Actual |
| 19310 | 5.01 | 2023-10-05 | 82 | 2 | 11 | Actual |
| 38066 | 64.59 | 2025-03-05 | 82 | 6 | 12 | Actual |
| 38124 | 32.83 | 2025-03-05 | 82 | 1 | 13 | Actual |
| 3322 | 45.02 | 2022-07-06 | 82 | 6 | 8 | Actual |
| 23728 | 64.00 | 2024-03-04 | 82 | 1 | 4 | Actual |
| 21218 | 113.20 | 2023-12-06 | 82 | 1 | 8 | Actual |
| 17564 | 114.00 | 2023-09-05 | 82 | 1 | 3 | Actual |
| 33999 | 41.00 | 2024-12-05 | 82 | 3 | 6 | Actual |
| 8688 | 60.00 | 2022-12-06 | 82 | 1 | 7 | Budget |
| 17507 | 5.01 | 2023-08-05 | 82 | 6 | 12 | Actual |
| 10921 | 56.00 | 2023-02-03 | 82 | 1 | 7 | Actual |
| 34380 | 12.46 | 2024-12-05 | 82 | 2 | 11 | Actual |
| 20041 | 22.00 | 2023-11-05 | 82 | 6 | 6 | Actual |
| 30710 | 25.00 | 2024-09-04 | 82 | 6 | 6 | Actual |
| 8280 | 50.00 | 2022-12-06 | 82 | 6 | 5 | Budget |
| 9667 | 10.00 | 2023-01-03 | 82 | 5 | 6 | Budget |
| 20098 | 74.00 | 2023-11-05 | 82 | 1 | 7 | Actual |
| 37832 | 9.27 | 2025-03-05 | 82 | 2 | 11 | Actual |
| 7334 | 40.00 | 2022-11-05 | 82 | 3 | 6 | Budget |
| 25050 | 10.00 | 2024-04-04 | 82 | 5 | 6 | Actual |
| 1957 | 54.00 | 2022-06-05 | 82 | 1 | 7 | Actual |
| 30419 | 89.00 | 2024-09-04 | 82 | 6 | 4 | Actual |
| 28700 | 53.95 | 2024-07-05 | 82 | 1 | 11 | Actual |
| 26243 | 71.00 | 2024-05-04 | 82 | 6 | 7 | Actual |
| 9152 | 7.00 | 2023-01-03 | 82 | 7 | 3 | Actual |
| 29936 | 30.55 | 2024-08-04 | 82 | 4 | 11 | Actual |
| 12187 | 50.00 | 2023-03-05 | 82 | 1 | 8 | Budget |
| 14613 | 12.00 | 2023-06-05 | 82 | 7 | 3 | Actual |
| 1486 | 60.00 | 2022-06-05 | 82 | 1 | 5 | Budget |
| 11497 | 50.00 | 2023-03-05 | 82 | 6 | 4 | Budget |
| 32762 | 81.00 | 2024-11-04 | 82 | 6 | 5 | Actual |
| 37746 | 84.42 | 2025-03-05 | 82 | 6 | 8 | Actual |
| 12988 | 30.00 | 2023-04-05 | 82 | 4 | 6 | Budget |
| 5182 | 18.00 | 2022-09-05 | 82 | 5 | 6 | Actual |
| 9668 | 12.00 | 2023-01-03 | 82 | 5 | 6 | Actual |
| 22851 | 38.00 | 2024-02-03 | 82 | 6 | 5 | Actual |
| 1406 | 50.00 | 2022-06-05 | 82 | 6 | 4 | Budget |
| 24144 | 54.00 | 2024-03-04 | 82 | 6 | 7 | Actual |
| 23319 | 18.84 | 2024-02-03 | 82 | 1 | 11 | Actual |
| 26424 | 30.55 | 2024-05-04 | 82 | 1 | 11 | Actual |
| 22341 | 24.16 | 2024-01-03 | 82 | 1 | 11 | Actual |
| 7237 | 40.00 | 2022-11-05 | 82 | 1 | 6 | Budget |
| 28020 | 73.00 | 2024-07-05 | 82 | 6 | 3 | Actual |
| 4708 | 68.00 | 2022-09-05 | 82 | 1 | 4 | Actual |
| 7019 | 46.00 | 2022-11-05 | 82 | 6 | 4 | Actual |
| 13097 | 29.00 | 2023-04-05 | 82 | 6 | 6 | Actual |
| 26870 | 80.00 | 2024-06-04 | 82 | 6 | 3 | Actual |
| 16745 | 53.00 | 2023-08-05 | 82 | 1 | 5 | Actual |
| 19509 | 1.82 | 2023-10-05 | 82 | 2 | 12 | Actual |
| 1023 | 20.00 | 2022-05-05 | 82 | 2 | 8 | Budget |
| 33311 | 20.97 | 2024-11-04 | 82 | 4 | 11 | Actual |
| 5973 | 59.00 | 2022-10-05 | 82 | 1 | 5 | Actual |
| 19901 | 27.00 | 2023-11-05 | 82 | 1 | 6 | Actual |
| 14017 | 56.00 | 2023-05-05 | 82 | 1 | 7 | Actual |
| 3589 | 70.00 | 2022-08-05 | 82 | 1 | 4 | Budget |
| 38394 | 67.00 | 2025-04-05 | 82 | 6 | 4 | Actual |
| 14768 | 35.00 | 2023-06-05 | 82 | 6 | 5 | Actual |
| 36882 | 7.14 | 2025-02-03 | 82 | 2 | 12 | Actual |
| 8031 | 10.00 | 2022-12-06 | 82 | 7 | 3 | Budget |
| 21366 | 10.33 | 2023-12-06 | 82 | 2 | 11 | Actual |
| 694 | 20.00 | 2022-05-05 | 82 | 5 | 6 | Budget |
| 1879 | 25.00 | 2022-06-05 | 82 | 6 | 6 | Actual |
| 35150 | 38.00 | 2025-01-03 | 82 | 3 | 6 | Actual |
| 28642 | 61.69 | 2024-07-05 | 82 | 6 | 8 | Actual |
| 38545 | 30.00 | 2025-04-05 | 82 | 1 | 6 | Actual |
| 28371 | 25.00 | 2024-07-05 | 82 | 4 | 6 | Actual |
| 25024 | 19.00 | 2024-04-04 | 82 | 4 | 6 | Actual |
| 12437 | 20.00 | 2023-04-05 | 82 | 6 | 3 | Budget |
| 28317 | 10.00 | 2024-07-05 | 82 | 2 | 6 | Actual |
| 19012 | 27.00 | 2023-10-05 | 82 | 6 | 6 | Actual |
| 5507 | 46.54 | 2022-09-05 | 82 | 2 | 8 | Actual |
| 37859 | 33.74 | 2025-03-05 | 82 | 3 | 11 | Actual |
| 7098 | 43.00 | 2022-11-05 | 82 | 1 | 5 | Actual |
| 6911 | 10.00 | 2022-11-05 | 82 | 7 | 3 | Budget |
| 8829 | 66.23 | 2022-12-06 | 82 | 1 | 8 | Actual |
| 5567 | 30.00 | 2022-09-05 | 82 | 6 | 8 | Budget |
| 12844 | 31.00 | 2023-04-05 | 82 | 1 | 6 | Actual |
| 27928 | 69.67 | 2024-06-04 | 82 | 6 | 13 | Actual |
| 1298 | 6.00 | 2022-06-05 | 82 | 7 | 3 | Actual |
| 34294 | 63.20 | 2024-12-05 | 82 | 6 | 8 | Actual |
| 22909 | 25.00 | 2024-02-03 | 82 | 1 | 6 | Actual |
| 37804 | 40.12 | 2025-03-05 | 82 | 1 | 11 | Actual |
| 6035 | 50.00 | 2022-10-05 | 82 | 6 | 5 | Budget |
| 10191 | 25.00 | 2023-02-03 | 82 | 6 | 3 | Actual |
| 29882 | 12.46 | 2024-08-04 | 82 | 2 | 11 | Actual |
| 28345 | 47.00 | 2024-07-05 | 82 | 3 | 6 | Actual |
| 4257 | 40.00 | 2022-08-05 | 82 | 6 | 7 | Budget |
| 23106 | 64.00 | 2024-02-03 | 82 | 1 | 7 | Actual |
| 6910 | 10.00 | 2022-11-05 | 82 | 7 | 3 | Actual |
| 31638 | 76.00 | 2024-10-04 | 82 | 6 | 5 | Actual |
| 21932 | 22.00 | 2024-01-03 | 82 | 1 | 6 | Actual |
| 8608 | 32.00 | 2022-12-06 | 82 | 6 | 6 | Actual |
| 22222 | 84.42 | 2024-01-03 | 82 | 1 | 8 | Actual |
| 37535 | 34.00 | 2025-03-05 | 82 | 6 | 6 | Actual |
| 9075 | 30.00 | 2023-01-03 | 82 | 6 | 3 | Budget |
| 31777 | 22.00 | 2024-10-04 | 82 | 4 | 6 | Actual |
| 35327 | 84.00 | 2025-01-03 | 82 | 6 | 7 | Actual |
| 1163 | 40.00 | 2022-06-05 | 82 | 1 | 3 | Budget |
| 752 | 30.00 | 2022-05-05 | 82 | 6 | 6 | Budget |
| 14140 | 38.96 | 2023-05-05 | 82 | 2 | 8 | Actual |
| 24549 | 1.82 | 2024-03-04 | 82 | 2 | 12 | Actual |
| 9201 | 70.00 | 2023-01-03 | 82 | 1 | 4 | Budget |
| 3262 | 32.90 | 2022-07-06 | 82 | 2 | 8 | Actual |
| 4011 | 30.00 | 2022-08-05 | 82 | 4 | 6 | Budget |
| 16978 | 28.00 | 2023-08-05 | 82 | 6 | 6 | Actual |
| 34434 | 27.36 | 2024-12-05 | 82 | 4 | 11 | Actual |
| 1220 | 30.00 | 2022-06-05 | 82 | 6 | 3 | Budget |
| 17896 | 9.00 | 2023-09-05 | 82 | 2 | 6 | Actual |
| 20781 | 42.00 | 2023-12-06 | 82 | 6 | 4 | Actual |
| 32960 | 37.00 | 2024-11-04 | 82 | 6 | 6 | Actual |
| 27138 | 29.00 | 2024-06-04 | 82 | 1 | 6 | Actual |
| 34789 | 107.00 | 2025-01-03 | 82 | 1 | 3 | Actual |
| 33137 | 60.17 | 2024-11-04 | 82 | 2 | 8 | Actual |
| 30767 | 102.00 | 2024-09-04 | 82 | 1 | 7 | Actual |
| 38600 | 44.00 | 2025-04-05 | 82 | 3 | 6 | Actual |
| 14174 | 48.05 | 2023-05-05 | 82 | 6 | 8 | Actual |
| 15318 | 14.59 | 2023-06-05 | 82 | 4 | 11 | Actual |
| 38331 | 18.00 | 2025-04-05 | 82 | 7 | 3 | Actual |
| 8030 | 9.00 | 2022-12-06 | 82 | 7 | 3 | Actual |
| 10513 | 50.00 | 2023-02-03 | 82 | 6 | 5 | Budget |
| 22456 | 25.23 | 2024-01-03 | 82 | 6 | 11 | Actual |
| 13845 | 8.00 | 2023-05-05 | 82 | 2 | 6 | Actual |
| 5786 | 12.00 | 2022-10-05 | 82 | 7 | 3 | Actual |
| 27657 | 13.53 | 2024-06-04 | 82 | 5 | 11 | Actual |
| 6772 | 45.00 | 2022-11-05 | 82 | 1 | 3 | Actual |
| 10317 | 62.00 | 2023-02-03 | 82 | 1 | 4 | Actual |
| 14349 | 15.65 | 2023-05-05 | 82 | 6 | 11 | Actual |
| 7704 | 64.72 | 2022-11-05 | 82 | 1 | 8 | Actual |
| 28782 | 27.36 | 2024-07-05 | 82 | 4 | 11 | Actual |
| 14407 | 2.89 | 2023-05-05 | 82 | 1 | 12 | Actual |
| 10736 | 30.00 | 2023-02-03 | 82 | 4 | 6 | Budget |
| 1627 | 30.00 | 2022-06-05 | 82 | 1 | 6 | Budget |
| 23016 | 19.00 | 2024-02-03 | 82 | 5 | 6 | Actual |
| 16945 | 13.00 | 2023-08-05 | 82 | 5 | 6 | Actual |
| 27576 | 17.78 | 2024-06-04 | 82 | 2 | 11 | Actual |
| 34175 | 63.00 | 2024-12-05 | 82 | 6 | 7 | Actual |
| 39303 | 66.17 | 2025-04-05 | 82 | 2 | 13 | Actual |
| 28077 | 26.00 | 2024-07-05 | 82 | 7 | 3 | Actual |
| 21280 | 49.57 | 2023-12-06 | 82 | 6 | 8 | Actual |
| 19808 | 47.00 | 2023-11-05 | 82 | 1 | 5 | Actual |
| 29048 | 67.92 | 2024-07-05 | 82 | 2 | 13 | Actual |
| 12234 | 28.35 | 2023-03-05 | 82 | 2 | 8 | Actual |
| 30148 | 20.55 | 2024-08-04 | 82 | 1 | 13 | Actual |
| 14933 | 15.00 | 2023-06-05 | 82 | 5 | 6 | Actual |
| 38239 | 107.00 | 2025-04-05 | 82 | 1 | 3 | Actual |
| 9991 | 57.14 | 2023-01-03 | 82 | 2 | 8 | Actual |
| 27370 | 76.00 | 2024-06-04 | 82 | 6 | 7 | Actual |
| 29021 | 36.34 | 2024-07-05 | 82 | 1 | 13 | Actual |
| 4258 | 48.00 | 2022-08-05 | 82 | 6 | 7 | Actual |
| 8359 | 44.00 | 2022-12-06 | 82 | 1 | 6 | Actual |
| 35533 | 24.16 | 2025-01-03 | 82 | 2 | 11 | Actual |
| 10922 | 50.00 | 2023-02-03 | 82 | 1 | 7 | Budget |
| 26718 | 22.30 | 2024-05-04 | 82 | 1 | 13 | Actual |
| 26927 | 27.00 | 2024-06-04 | 82 | 7 | 3 | Actual |
| 14733 | 56.00 | 2023-06-05 | 82 | 1 | 5 | Actual |
| 8550 | 10.00 | 2022-12-06 | 82 | 5 | 6 | Budget |
| 11764 | 10.00 | 2023-03-05 | 82 | 2 | 6 | Budget |
| 7285 | 20.00 | 2022-11-05 | 82 | 2 | 6 | Budget |
| 35505 | 43.31 | 2025-01-03 | 82 | 1 | 11 | Actual |
| 30028 | 34.80 | 2024-08-04 | 82 | 1 | 12 | Actual |
| 36597 | 63.20 | 2025-02-03 | 82 | 6 | 8 | Actual |
| 29081 | 45.11 | 2024-07-05 | 82 | 6 | 13 | Actual |
| 11435 | 74.00 | 2023-03-05 | 82 | 1 | 4 | Actual |
| 7236 | 38.00 | 2022-11-05 | 82 | 1 | 6 | Actual |
| 15410 | 2.89 | 2023-06-05 | 82 | 1 | 12 | Actual |
| 31154 | 36.93 | 2024-09-04 | 82 | 1 | 12 | Actual |
| 13176 | 50.00 | 2023-04-05 | 82 | 1 | 7 | Budget |
| 32514 | 98.00 | 2024-11-04 | 82 | 1 | 3 | Actual |
| 36032 | 20.00 | 2025-02-03 | 82 | 7 | 3 | Actual |
| 2345 | 21.00 | 2022-07-06 | 82 | 6 | 3 | Actual |
| 30922 | 90.48 | 2024-09-04 | 82 | 6 | 8 | Actual |
| 9804 | 64.00 | 2023-01-03 | 82 | 1 | 7 | Actual |
| 37422 | 11.00 | 2025-03-05 | 82 | 2 | 6 | Actual |
| 36385 | 29.00 | 2025-02-03 | 82 | 6 | 6 | Actual |
| 21420 | 15.65 | 2023-12-06 | 82 | 4 | 11 | Actual |
| 38742 | 114.00 | 2025-04-05 | 82 | 1 | 7 | Actual |
| 8750 | 50.00 | 2022-12-06 | 82 | 6 | 7 | Budget |
| 29676 | 78.00 | 2024-08-04 | 82 | 6 | 7 | Actual |
| 21125 | 56.00 | 2023-12-06 | 82 | 1 | 7 | Actual |
| 33582 | 67.92 | 2024-11-04 | 82 | 6 | 13 | Actual |
| 12235 | 30.00 | 2023-03-05 | 82 | 2 | 8 | Budget |
| 28105 | 141.00 | 2024-07-05 | 82 | 1 | 4 | Actual |
| 32457 | 41.60 | 2024-10-04 | 82 | 6 | 13 | Actual |
| 29444 | 32.00 | 2024-08-04 | 82 | 1 | 6 | Actual |
| 29138 | 113.00 | 2024-08-04 | 82 | 1 | 3 | Actual |
| 27193 | 43.00 | 2024-06-04 | 82 | 3 | 6 | Actual |
| 7486 | 30.00 | 2022-11-05 | 82 | 6 | 6 | Budget |
| 27456 | 91.99 | 2024-06-04 | 82 | 2 | 8 | Actual |
| 34732 | 39.85 | 2024-12-05 | 82 | 6 | 13 | Actual |
| 18688 | 63.00 | 2023-10-05 | 82 | 1 | 4 | Actual |
| 27080 | 56.00 | 2024-06-04 | 82 | 6 | 5 | Actual |
| 599 | 37.00 | 2022-05-05 | 82 | 3 | 6 | Actual |
| 93 | 29.00 | 2022-05-05 | 82 | 6 | 3 | Actual |
| 28580 | 158.66 | 2024-07-05 | 82 | 1 | 8 | Actual |
| 33465 | 48.63 | 2024-11-04 | 82 | 6 | 12 | Actual |
| 34909 | 129.00 | 2025-01-03 | 82 | 1 | 4 | Actual |
| 24110 | 72.00 | 2024-03-04 | 82 | 1 | 7 | Actual |
| 36563 | 63.20 | 2025-02-03 | 82 | 2 | 8 | Actual |
| 36973 | 46.87 | 2025-02-03 | 82 | 1 | 13 | Actual |
| 36300 | 41.00 | 2025-02-03 | 82 | 3 | 6 | Actual |
| 23461 | 19.91 | 2024-02-03 | 82 | 6 | 11 | Actual |
| 17776 | 38.00 | 2023-09-05 | 82 | 1 | 5 | Actual |
| 10689 | 40.00 | 2023-02-03 | 82 | 3 | 6 | Budget |
| 34025 | 27.00 | 2024-12-05 | 82 | 4 | 6 | Actual |
| 33852 | 72.00 | 2024-12-05 | 82 | 1 | 5 | Actual |
| 38652 | 21.00 | 2025-04-05 | 82 | 5 | 6 | Actual |
| 38897 | 67.75 | 2025-04-05 | 82 | 6 | 8 | Actual |
Generated 2025-06-04 08:33:20.491 UTC