[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 209 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38652 | 21.00 | 2025-04-02 | 82 | 5 | 6 | Actual |
| 26303 | 155.63 | 2024-05-01 | 82 | 1 | 8 | Actual |
| 13238 | 50.00 | 2023-04-02 | 82 | 6 | 7 | Budget |
| 9943 | 104.11 | 2022-12-31 | 82 | 1 | 8 | Actual |
| 26567 | 15.65 | 2024-05-01 | 82 | 6 | 11 | Actual |
| 23261 | 45.02 | 2024-01-31 | 82 | 6 | 8 | Actual |
| 36272 | 11.00 | 2025-01-31 | 82 | 2 | 6 | Actual |
| 13507 | 98.00 | 2023-05-02 | 82 | 1 | 3 | Actual |
| 31510 | 121.00 | 2024-10-01 | 82 | 1 | 4 | Actual |
| 1958 | 60.00 | 2022-06-02 | 82 | 1 | 7 | Budget |
| 7381 | 27.00 | 2022-11-02 | 82 | 4 | 6 | Actual |
| 34944 | 83.00 | 2024-12-31 | 82 | 6 | 4 | Actual |
| 29386 | 66.00 | 2024-08-01 | 82 | 6 | 5 | Actual |
| 32160 | 27.36 | 2024-10-01 | 82 | 3 | 11 | Actual |
| 9075 | 30.00 | 2022-12-31 | 82 | 6 | 3 | Budget |
| 2344 | 30.00 | 2022-07-03 | 82 | 6 | 3 | Budget |
| 12374 | 36.00 | 2023-04-02 | 82 | 1 | 3 | Actual |
| 29138 | 113.00 | 2024-08-01 | 82 | 1 | 3 | Actual |
| 12989 | 32.00 | 2023-04-02 | 82 | 4 | 6 | Actual |
| 22851 | 38.00 | 2024-01-31 | 82 | 6 | 5 | Actual |
| 36764 | 12.46 | 2025-01-31 | 82 | 5 | 11 | Actual |
| 3215 | 50.00 | 2022-07-03 | 82 | 1 | 8 | Budget |
| 20538 | 1.82 | 2023-11-02 | 82 | 2 | 12 | Actual |
| 31927 | 89.00 | 2024-10-01 | 82 | 6 | 7 | Actual |
| 694 | 20.00 | 2022-05-02 | 82 | 5 | 6 | Budget |
| 1022 | 38.96 | 2022-05-02 | 82 | 2 | 8 | Actual |
| 34461 | 9.27 | 2024-12-02 | 82 | 5 | 11 | Actual |
| 21539 | 2.89 | 2023-12-03 | 82 | 1 | 12 | Actual |
| 10377 | 50.00 | 2023-01-31 | 82 | 6 | 4 | Budget |
| 29499 | 44.00 | 2024-08-01 | 82 | 3 | 6 | Actual |
| 14641 | 60.00 | 2023-06-02 | 82 | 1 | 4 | Actual |
| 20338 | 7.14 | 2023-11-02 | 82 | 2 | 11 | Actual |
| 17248 | 20.97 | 2023-08-02 | 82 | 1 | 11 | Actual |
| 28345 | 47.00 | 2024-07-02 | 82 | 3 | 6 | Actual |
| 35733 | 16.72 | 2024-12-31 | 82 | 2 | 12 | Actual |
| 1626 | 32.00 | 2022-06-02 | 82 | 1 | 6 | Actual |
| 7953 | 26.00 | 2022-12-03 | 82 | 6 | 3 | Actual |
| 19012 | 27.00 | 2023-10-02 | 82 | 6 | 6 | Actual |
| 30384 | 112.00 | 2024-09-01 | 82 | 1 | 4 | Actual |
| 36032 | 20.00 | 2025-01-31 | 82 | 7 | 3 | Actual |
| 29081 | 45.11 | 2024-07-02 | 82 | 6 | 13 | Actual |
| 10593 | 30.00 | 2023-01-31 | 82 | 1 | 6 | Budget |
| 5567 | 30.00 | 2022-09-02 | 82 | 6 | 8 | Budget |
| 16244 | 3.95 | 2023-07-03 | 82 | 2 | 11 | Actual |
| 15318 | 14.59 | 2023-06-02 | 82 | 4 | 11 | Actual |
| 30028 | 34.80 | 2024-08-01 | 82 | 1 | 12 | Actual |
| 4257 | 40.00 | 2022-08-02 | 82 | 6 | 7 | Budget |
| 35505 | 43.31 | 2024-12-31 | 82 | 1 | 11 | Actual |
| 23969 | 33.00 | 2024-03-01 | 82 | 3 | 6 | Actual |
| 34140 | 111.00 | 2024-12-02 | 82 | 1 | 7 | Actual |
| 9153 | 10.00 | 2022-12-31 | 82 | 7 | 3 | Budget |
| 37209 | 135.00 | 2025-03-02 | 82 | 1 | 4 | Actual |
| 5038 | 10.00 | 2022-09-02 | 82 | 2 | 6 | Budget |
| 37032 | 45.11 | 2025-01-31 | 82 | 6 | 13 | Actual |
| 3401 | 40.00 | 2022-08-02 | 82 | 1 | 3 | Budget |
| 5709 | 20.00 | 2022-10-02 | 82 | 6 | 3 | Budget |
| 23856 | 47.00 | 2024-03-01 | 82 | 6 | 5 | Actual |
| 24549 | 1.82 | 2024-03-01 | 82 | 2 | 12 | Actual |
| 1298 | 6.00 | 2022-06-02 | 82 | 7 | 3 | Actual |
| 31008 | 11.40 | 2024-09-01 | 82 | 2 | 11 | Actual |
| 23643 | 52.00 | 2024-03-01 | 82 | 6 | 3 | Actual |
| 2994 | 30.00 | 2022-07-03 | 82 | 6 | 6 | Budget |
| 4444 | 45.02 | 2022-08-02 | 82 | 6 | 8 | Actual |
| 6773 | 40.00 | 2022-11-02 | 82 | 1 | 3 | Budget |
| 11908 | 13.00 | 2023-03-02 | 82 | 5 | 6 | Actual |
| 20041 | 22.00 | 2023-11-02 | 82 | 6 | 6 | Actual |
| 15946 | 22.00 | 2023-07-03 | 82 | 6 | 6 | Actual |
| 39064 | 5.01 | 2025-04-02 | 82 | 5 | 11 | Actual |
| 5087 | 34.00 | 2022-09-02 | 82 | 3 | 6 | Actual |
| 22817 | 50.00 | 2024-01-31 | 82 | 1 | 5 | Actual |
| 8406 | 20.00 | 2022-12-03 | 82 | 2 | 6 | Budget |
| 24581 | 3.95 | 2024-03-01 | 82 | 6 | 12 | Actual |
| 16838 | 32.00 | 2023-08-02 | 82 | 1 | 6 | Actual |
| 36915 | 43.31 | 2025-01-31 | 82 | 6 | 12 | Actual |
| 502 | 38.00 | 2022-05-02 | 82 | 1 | 6 | Actual |
| 2422 | 10.00 | 2022-07-03 | 82 | 7 | 3 | Actual |
| 31333 | 45.11 | 2024-09-01 | 82 | 6 | 13 | Actual |
| 6910 | 10.00 | 2022-11-02 | 82 | 7 | 3 | Actual |
| 35292 | 102.00 | 2024-12-31 | 82 | 1 | 7 | Actual |
| 20569 | 5.01 | 2023-11-02 | 82 | 6 | 12 | Actual |
| 18954 | 15.00 | 2023-10-02 | 82 | 4 | 6 | Actual |
| 29551 | 16.00 | 2024-08-01 | 82 | 5 | 6 | Actual |
| 9573 | 40.00 | 2022-12-31 | 82 | 3 | 6 | Budget |
| 11060 | 84.42 | 2023-01-31 | 82 | 1 | 8 | Actual |
| 24522 | 2.89 | 2024-03-01 | 82 | 1 | 12 | Actual |
| 8218 | 52.00 | 2022-12-03 | 82 | 1 | 5 | Actual |
| 25612 | 2.89 | 2024-04-01 | 82 | 6 | 12 | Actual |
| 33759 | 108.00 | 2024-12-02 | 82 | 1 | 4 | Actual |
| 4119 | 39.00 | 2022-08-02 | 82 | 6 | 6 | Actual |
| 11575 | 58.00 | 2023-03-02 | 82 | 1 | 5 | Actual |
| 29444 | 32.00 | 2024-08-01 | 82 | 1 | 6 | Actual |
| 25854 | 53.00 | 2024-05-01 | 82 | 6 | 4 | Actual |
| 9804 | 64.00 | 2022-12-31 | 82 | 1 | 7 | Actual |
| 32247 | 30.55 | 2024-10-01 | 82 | 6 | 11 | Actual |
| 10842 | 33.00 | 2023-01-31 | 82 | 6 | 6 | Actual |
| 4011 | 30.00 | 2022-08-02 | 82 | 4 | 6 | Budget |
| 15861 | 33.00 | 2023-07-03 | 82 | 3 | 6 | Actual |
| 31723 | 11.00 | 2024-10-01 | 82 | 2 | 6 | Actual |
| 4709 | 70.00 | 2022-09-02 | 82 | 1 | 4 | Budget |
| 13601 | 26.00 | 2023-05-02 | 82 | 7 | 3 | Actual |
| 221 | 70.00 | 2022-05-02 | 82 | 1 | 4 | Budget |
| 9261 | 56.00 | 2022-12-31 | 82 | 6 | 4 | Actual |
| 15023 | 84.00 | 2023-06-02 | 82 | 1 | 7 | Actual |
| 37302 | 86.00 | 2025-03-02 | 82 | 1 | 5 | Actual |
| 33674 | 59.00 | 2024-12-02 | 82 | 6 | 3 | Actual |
| 18008 | 24.00 | 2023-09-02 | 82 | 6 | 6 | Actual |
| 34881 | 27.00 | 2024-12-31 | 82 | 7 | 3 | Actual |
| 24263 | 67.75 | 2024-03-01 | 82 | 6 | 8 | Actual |
| 1674 | 14.00 | 2022-06-02 | 82 | 2 | 6 | Actual |
| 834 | 60.00 | 2022-05-02 | 82 | 1 | 7 | Budget |
| 19631 | 63.00 | 2023-11-02 | 82 | 6 | 3 | Actual |
| 18603 | 58.00 | 2023-10-02 | 82 | 6 | 3 | Actual |
| 38626 | 22.00 | 2025-04-02 | 82 | 4 | 6 | Actual |
| 15535 | 56.00 | 2023-07-03 | 82 | 6 | 3 | Actual |
| 1957 | 54.00 | 2022-06-02 | 82 | 1 | 7 | Actual |
| 14112 | 98.05 | 2023-05-02 | 82 | 1 | 8 | Actual |
| 29230 | 27.00 | 2024-08-01 | 82 | 7 | 3 | Actual |
| 19162 | 125.33 | 2023-10-02 | 82 | 1 | 8 | Actual |
| 30922 | 90.48 | 2024-09-01 | 82 | 6 | 8 | Actual |
| 34261 | 81.39 | 2024-12-02 | 82 | 2 | 8 | Actual |
| 4336 | 63.20 | 2022-08-02 | 82 | 1 | 8 | Actual |
| 37502 | 20.00 | 2025-03-02 | 82 | 5 | 6 | Actual |
| 20931 | 23.00 | 2023-12-03 | 82 | 1 | 6 | Actual |
| 35327 | 84.00 | 2024-12-31 | 82 | 6 | 7 | Actual |
| 16919 | 20.00 | 2023-08-02 | 82 | 4 | 6 | Actual |
| 9398 | 50.00 | 2022-12-31 | 82 | 6 | 5 | Budget |
| 32013 | 73.81 | 2024-10-01 | 82 | 2 | 8 | Actual |
| 38983 | 20.97 | 2025-04-02 | 82 | 2 | 11 | Actual |
| 17564 | 114.00 | 2023-09-02 | 82 | 1 | 3 | Actual |
| 8550 | 10.00 | 2022-12-03 | 82 | 5 | 6 | Budget |
| 35705 | 39.06 | 2024-12-31 | 82 | 1 | 12 | Actual |
| 26090 | 16.00 | 2024-05-01 | 82 | 4 | 6 | Actual |
| 11497 | 50.00 | 2023-03-02 | 82 | 6 | 4 | Budget |
| 22909 | 25.00 | 2024-01-31 | 82 | 1 | 6 | Actual |
| 36882 | 7.14 | 2025-01-31 | 82 | 2 | 12 | Actual |
| 646 | 24.00 | 2022-05-02 | 82 | 4 | 6 | Actual |
| 9942 | 50.00 | 2022-12-31 | 82 | 1 | 8 | Budget |
| 33852 | 72.00 | 2024-12-02 | 82 | 1 | 5 | Actual |
| 17449 | 1.82 | 2023-08-02 | 82 | 1 | 12 | Actual |
| 27576 | 17.78 | 2024-06-01 | 82 | 2 | 11 | Actual |
| 2745 | 30.00 | 2022-07-03 | 82 | 1 | 6 | Budget |
| 19901 | 27.00 | 2023-11-02 | 82 | 1 | 6 | Actual |
| 16096 | 98.05 | 2023-07-03 | 82 | 1 | 8 | Actual |
| 27777 | 8.21 | 2024-06-01 | 82 | 2 | 12 | Actual |
| 17684 | 50.00 | 2023-09-02 | 82 | 1 | 4 | Actual |
| 5134 | 18.00 | 2022-09-02 | 82 | 4 | 6 | Actual |
| 16945 | 13.00 | 2023-08-02 | 82 | 5 | 6 | Actual |
| 31803 | 17.00 | 2024-10-01 | 82 | 5 | 6 | Actual |
| 30419 | 89.00 | 2024-09-01 | 82 | 6 | 4 | Actual |
| 4911 | 50.00 | 2022-09-02 | 82 | 6 | 5 | Budget |
| 32727 | 84.00 | 2024-11-01 | 82 | 1 | 5 | Actual |
| 18568 | 120.00 | 2023-10-02 | 82 | 1 | 3 | Actual |
| 92 | 30.00 | 2022-05-02 | 82 | 6 | 3 | Budget |
| 32133 | 24.16 | 2024-10-01 | 82 | 2 | 11 | Actual |
| 10737 | 33.00 | 2023-01-31 | 82 | 4 | 6 | Actual |
| 11435 | 74.00 | 2023-03-02 | 82 | 1 | 4 | Actual |
| 28105 | 141.00 | 2024-07-02 | 82 | 1 | 4 | Actual |
| 6694 | 43.51 | 2022-10-02 | 82 | 6 | 8 | Actual |
| 31425 | 62.00 | 2024-10-01 | 82 | 6 | 3 | Actual |
| 35122 | 13.00 | 2024-12-31 | 82 | 2 | 6 | Actual |
| 10640 | 10.00 | 2023-01-31 | 82 | 2 | 6 | Budget |
| 27928 | 69.67 | 2024-06-01 | 82 | 6 | 13 | Actual |
| 1221 | 29.00 | 2022-06-02 | 82 | 6 | 3 | Actual |
| 4522 | 32.00 | 2022-09-02 | 82 | 1 | 3 | Actual |
| 22964 | 29.00 | 2024-01-31 | 82 | 3 | 6 | Actual |
| 7018 | 50.00 | 2022-11-02 | 82 | 6 | 4 | Budget |
| 31062 | 27.36 | 2024-09-01 | 82 | 4 | 11 | Actual |
| 30651 | 20.00 | 2024-09-01 | 82 | 4 | 6 | Actual |
| 13925 | 15.00 | 2023-05-02 | 82 | 5 | 6 | Actual |
| 1220 | 30.00 | 2022-06-02 | 82 | 6 | 3 | Budget |
| 23016 | 19.00 | 2024-01-31 | 82 | 5 | 6 | Actual |
| 14933 | 15.00 | 2023-06-02 | 82 | 5 | 6 | Actual |
| 5088 | 40.00 | 2022-09-02 | 82 | 3 | 6 | Budget |
| 3963 | 39.00 | 2022-08-02 | 82 | 3 | 6 | Actual |
| 6259 | 33.00 | 2022-10-02 | 82 | 4 | 6 | Actual |
| 1878 | 30.00 | 2022-06-02 | 82 | 6 | 6 | Budget |
| 34233 | 134.42 | 2024-12-02 | 82 | 1 | 8 | Actual |
| 28397 | 20.00 | 2024-07-02 | 82 | 5 | 6 | Actual |
| 19310 | 5.01 | 2023-10-02 | 82 | 2 | 11 | Actual |
| 38239 | 107.00 | 2025-04-02 | 82 | 1 | 3 | Actual |
| 21572 | 5.01 | 2023-12-03 | 82 | 6 | 12 | Actual |
| 32187 | 31.61 | 2024-10-01 | 82 | 4 | 11 | Actual |
| 38777 | 73.00 | 2025-04-02 | 82 | 6 | 7 | Actual |
| 2471 | 70.00 | 2022-07-03 | 82 | 1 | 4 | Budget |
| 35202 | 15.00 | 2024-12-31 | 82 | 5 | 6 | Actual |
| 32457 | 41.60 | 2024-10-01 | 82 | 6 | 13 | Actual |
| 17070 | 48.00 | 2023-08-02 | 82 | 6 | 7 | Actual |
| 32606 | 34.00 | 2024-11-01 | 82 | 7 | 3 | Actual |
| 12563 | 70.00 | 2023-04-02 | 82 | 1 | 4 | Budget |
| 34051 | 18.00 | 2024-12-02 | 82 | 5 | 6 | Actual |
| 7566 | 60.00 | 2022-11-02 | 82 | 1 | 7 | Budget |
| 13663 | 44.00 | 2023-05-02 | 82 | 6 | 4 | Actual |
| 8280 | 50.00 | 2022-12-03 | 82 | 6 | 5 | Budget |
| 2144 | 43.51 | 2022-06-02 | 82 | 2 | 8 | Actual |
| 38032 | 7.14 | 2025-03-02 | 82 | 2 | 12 | Actual |
| 4660 | 12.00 | 2022-09-02 | 82 | 7 | 3 | Actual |
| 25024 | 19.00 | 2024-04-01 | 82 | 4 | 6 | Actual |
| 11860 | 25.00 | 2023-03-02 | 82 | 4 | 6 | Actual |
| 22250 | 43.51 | 2023-12-31 | 82 | 2 | 8 | Actual |
| 34700 | 48.62 | 2024-12-02 | 82 | 2 | 13 | Actual |
| 11861 | 30.00 | 2023-03-02 | 82 | 4 | 6 | Budget |
| 12107 | 50.00 | 2023-03-02 | 82 | 6 | 7 | Budget |
| 25083 | 27.00 | 2024-04-01 | 82 | 6 | 6 | Actual |
| 13958 | 25.00 | 2023-05-02 | 82 | 6 | 6 | Actual |
| 24376 | 11.40 | 2024-03-01 | 82 | 3 | 11 | Actual |
| 33971 | 11.00 | 2024-12-02 | 82 | 2 | 6 | Actual |
| 19190 | 55.63 | 2023-10-02 | 82 | 2 | 8 | Actual |
| 17950 | 16.00 | 2023-09-02 | 82 | 4 | 6 | Actual |
| 16745 | 53.00 | 2023-08-02 | 82 | 1 | 5 | Actual |
| 894 | 41.00 | 2022-05-02 | 82 | 6 | 7 | Actual |
| 10736 | 30.00 | 2023-01-31 | 82 | 4 | 6 | Budget |
| 33284 | 22.04 | 2024-11-01 | 82 | 3 | 11 | Actual |
| 30264 | 119.00 | 2024-09-01 | 82 | 1 | 3 | Actual |
| 2842 | 40.00 | 2022-07-03 | 82 | 3 | 6 | Budget |
| 3729 | 48.00 | 2022-08-02 | 82 | 1 | 5 | Actual |
| 10784 | 20.00 | 2023-01-31 | 82 | 5 | 6 | Budget |
| 34553 | 31.61 | 2024-12-02 | 82 | 1 | 12 | Actual |
| 14174 | 48.05 | 2023-05-02 | 82 | 6 | 8 | Actual |
| 12436 | 22.00 | 2023-04-02 | 82 | 6 | 3 | Actual |
| 9397 | 53.00 | 2022-12-31 | 82 | 6 | 5 | Actual |
| 32762 | 81.00 | 2024-11-01 | 82 | 6 | 5 | Actual |
| 22072 | 25.00 | 2023-12-31 | 82 | 6 | 6 | Actual |
| 36737 | 24.16 | 2025-01-31 | 82 | 4 | 11 | Actual |
| 26479 | 14.59 | 2024-05-01 | 82 | 3 | 11 | Actual |
| 25435 | 10.33 | 2024-04-01 | 82 | 4 | 11 | Actual |
| 10268 | 10.00 | 2023-01-31 | 82 | 7 | 3 | Budget |
| 1724 | 40.00 | 2022-06-02 | 82 | 3 | 6 | Budget |
| 2470 | 82.00 | 2022-07-03 | 82 | 1 | 4 | Actual |
| 8358 | 40.00 | 2022-12-03 | 82 | 1 | 6 | Budget |
| 10981 | 50.00 | 2023-01-31 | 82 | 6 | 7 | Budget |
| 14407 | 2.89 | 2023-05-02 | 82 | 1 | 12 | Actual |
| 13426 | 30.00 | 2023-04-02 | 82 | 6 | 8 | Budget |
| 36094 | 81.00 | 2025-01-31 | 82 | 6 | 4 | Actual |
| 13317 | 82.90 | 2023-04-02 | 82 | 1 | 8 | Actual |
| 32305 | 35.87 | 2024-10-01 | 82 | 1 | 12 | Actual |
| 9725 | 30.00 | 2022-12-31 | 82 | 6 | 6 | Budget |
| 13899 | 20.00 | 2023-05-02 | 82 | 4 | 6 | Actual |
| 15410 | 2.89 | 2023-06-02 | 82 | 1 | 12 | Actual |
| 5568 | 40.48 | 2022-09-02 | 82 | 6 | 8 | Actual |
| 14017 | 56.00 | 2023-05-02 | 82 | 1 | 7 | Actual |
| 7098 | 43.00 | 2022-11-02 | 82 | 1 | 5 | Actual |
| 37804 | 40.12 | 2025-03-02 | 82 | 1 | 11 | Actual |
| 38897 | 67.75 | 2025-04-02 | 82 | 6 | 8 | Actual |
| 32514 | 98.00 | 2024-11-01 | 82 | 1 | 3 | Actual |
| 26626 | 5.01 | 2024-05-01 | 82 | 1 | 12 | Actual |
| 2284 | 40.00 | 2022-07-03 | 82 | 1 | 3 | Actual |
| 13542 | 71.00 | 2023-05-02 | 82 | 6 | 3 | Actual |
| 12235 | 30.00 | 2023-03-02 | 82 | 2 | 8 | Budget |
| 14881 | 31.00 | 2023-06-02 | 82 | 3 | 6 | Actual |
| 20718 | 14.00 | 2023-12-03 | 82 | 7 | 3 | Actual |
| 32339 | 48.63 | 2024-10-01 | 82 | 6 | 12 | Actual |
| 21012 | 22.00 | 2023-12-03 | 82 | 4 | 6 | Actual |
| 15713 | 41.00 | 2023-07-03 | 82 | 1 | 5 | Actual |
| 8456 | 40.00 | 2022-12-03 | 82 | 3 | 6 | Actual |
| 4582 | 20.00 | 2022-09-02 | 82 | 6 | 3 | Budget |
| 34673 | 45.11 | 2024-12-02 | 82 | 1 | 13 | Actual |
| 27370 | 76.00 | 2024-06-01 | 82 | 6 | 7 | Actual |
| 15748 | 47.00 | 2023-07-03 | 82 | 6 | 5 | Actual |
| 21932 | 22.00 | 2023-12-31 | 82 | 1 | 6 | Actual |
| 6258 | 30.00 | 2022-10-02 | 82 | 4 | 6 | Budget |
| 24970 | 6.00 | 2024-04-01 | 82 | 2 | 6 | Actual |
| 17276 | 8.21 | 2023-08-02 | 82 | 2 | 11 | Actual |
| 15178 | 48.05 | 2023-06-02 | 82 | 6 | 8 | Actual |
| 33311 | 20.97 | 2024-11-01 | 82 | 4 | 11 | Actual |
| 11061 | 50.00 | 2023-01-31 | 82 | 1 | 8 | Budget |
| 13097 | 29.00 | 2023-04-02 | 82 | 6 | 6 | Actual |
| 1082 | 37.45 | 2022-05-02 | 82 | 6 | 8 | Actual |
| 22013 | 22.00 | 2023-12-31 | 82 | 4 | 6 | Actual |
| 33345 | 32.67 | 2024-11-01 | 82 | 6 | 11 | Actual |
| 30090 | 49.70 | 2024-08-01 | 82 | 6 | 12 | Actual |
| 12766 | 36.00 | 2023-04-02 | 82 | 6 | 5 | Actual |
| 19282 | 24.16 | 2023-10-02 | 82 | 1 | 11 | Actual |
| 21447 | 3.95 | 2023-12-03 | 82 | 5 | 11 | Actual |
| 6115 | 31.00 | 2022-10-02 | 82 | 1 | 6 | Actual |
| 11387 | 6.00 | 2023-03-02 | 82 | 7 | 3 | Actual |
| 15887 | 18.00 | 2023-07-03 | 82 | 4 | 6 | Actual |
| 18386 | 3.95 | 2023-09-02 | 82 | 5 | 11 | Actual |
| 15291 | 10.33 | 2023-06-02 | 82 | 3 | 11 | Actual |
| 4991 | 33.00 | 2022-09-02 | 82 | 1 | 6 | Actual |
| 18359 | 11.40 | 2023-09-02 | 82 | 4 | 11 | Actual |
| 37000 | 52.13 | 2025-01-31 | 82 | 2 | 13 | Actual |
| 32960 | 37.00 | 2024-11-01 | 82 | 6 | 6 | Actual |
| 3589 | 70.00 | 2022-08-02 | 82 | 1 | 4 | Budget |
| 25819 | 77.00 | 2024-05-01 | 82 | 1 | 4 | Actual |
| 23821 | 51.00 | 2024-03-01 | 82 | 1 | 5 | Actual |
| 18305 | 5.01 | 2023-09-02 | 82 | 2 | 11 | Actual |
| 13237 | 50.00 | 2023-04-02 | 82 | 6 | 7 | Actual |
| 26452 | 13.53 | 2024-05-01 | 82 | 2 | 11 | Actual |
| 10269 | 10.00 | 2023-01-31 | 82 | 7 | 3 | Actual |
| 17156 | 37.45 | 2023-08-02 | 82 | 2 | 8 | Actual |
| 23941 | 5.00 | 2024-03-01 | 82 | 2 | 6 | Actual |
| 13364 | 41.99 | 2023-04-02 | 82 | 2 | 8 | Actual |
| 11907 | 20.00 | 2023-03-02 | 82 | 5 | 6 | Budget |
| 34352 | 62.46 | 2024-12-02 | 82 | 1 | 11 | Actual |
| 16325 | 5.01 | 2023-07-03 | 82 | 5 | 11 | Actual |
| 6772 | 45.00 | 2022-11-02 | 82 | 1 | 3 | Actual |
| 2995 | 37.00 | 2022-07-03 | 82 | 6 | 6 | Actual |
| 26331 | 66.23 | 2024-05-01 | 82 | 2 | 8 | Actual |
| 3214 | 87.45 | 2022-07-03 | 82 | 1 | 8 | Actual |
| 21218 | 113.20 | 2023-12-03 | 82 | 1 | 8 | Actual |
| 15236 | 23.10 | 2023-06-02 | 82 | 1 | 11 | Actual |
| 16216 | 24.16 | 2023-07-03 | 82 | 1 | 11 | Actual |
| 5708 | 24.00 | 2022-10-02 | 82 | 6 | 3 | Actual |
| 17330 | 16.72 | 2023-08-02 | 82 | 4 | 11 | Actual |
| 22604 | 100.00 | 2024-01-31 | 82 | 1 | 3 | Actual |
| 24638 | 106.00 | 2024-04-01 | 82 | 1 | 3 | Actual |
| 30477 | 76.00 | 2024-09-01 | 82 | 1 | 5 | Actual |
| 19688 | 27.00 | 2023-11-02 | 82 | 7 | 3 | Actual |
| 33257 | 20.97 | 2024-11-01 | 82 | 2 | 11 | Actual |
| 39037 | 36.93 | 2025-04-02 | 82 | 4 | 11 | Actual |
| 11496 | 48.00 | 2023-03-02 | 82 | 6 | 4 | Actual |
| 1163 | 40.00 | 2022-06-02 | 82 | 1 | 3 | Budget |
| 38487 | 84.00 | 2025-04-02 | 82 | 6 | 5 | Actual |
| 10843 | 30.00 | 2023-01-31 | 82 | 6 | 6 | Budget |
| 37476 | 29.00 | 2025-03-02 | 82 | 4 | 6 | Actual |
| 19956 | 32.00 | 2023-11-02 | 82 | 3 | 6 | Actual |
| 6114 | 30.00 | 2022-10-02 | 82 | 1 | 6 | Budget |
| 14316 | 11.40 | 2023-05-02 | 82 | 4 | 11 | Actual |
| 25353 | 25.23 | 2024-04-01 | 82 | 1 | 11 | Actual |
| 30570 | 36.00 | 2024-09-01 | 82 | 1 | 6 | Actual |
| 35975 | 67.00 | 2025-01-31 | 82 | 6 | 3 | Actual |
| 27080 | 56.00 | 2024-06-01 | 82 | 6 | 5 | Actual |
| 2889 | 30.00 | 2022-07-03 | 82 | 4 | 6 | Budget |
| 23374 | 13.53 | 2024-01-31 | 82 | 3 | 11 | Actual |
| 29970 | 33.74 | 2024-08-01 | 82 | 6 | 11 | Actual |
| 8876 | 38.96 | 2022-12-03 | 82 | 2 | 8 | Actual |
| 12234 | 28.35 | 2023-03-02 | 82 | 2 | 8 | Actual |
| 27895 | 67.92 | 2024-06-01 | 82 | 2 | 13 | Actual |
| 17718 | 39.00 | 2023-09-02 | 82 | 6 | 4 | Actual |
| 4850 | 50.00 | 2022-09-02 | 82 | 1 | 5 | Budget |
| 35884 | 46.87 | 2024-12-31 | 82 | 6 | 13 | Actual |
| 3321 | 30.00 | 2022-07-03 | 82 | 6 | 8 | Budget |
| 6306 | 10.00 | 2022-10-02 | 82 | 5 | 6 | Budget |
| 1347 | 70.00 | 2022-06-02 | 82 | 1 | 4 | Budget |
| 18660 | 13.00 | 2023-10-02 | 82 | 7 | 3 | Actual |
| 20133 | 45.00 | 2023-11-02 | 82 | 6 | 7 | Actual |
| 752 | 30.00 | 2022-05-02 | 82 | 6 | 6 | Budget |
| 7428 | 11.00 | 2022-11-02 | 82 | 5 | 6 | Actual |
| 39098 | 43.31 | 2025-04-02 | 82 | 6 | 11 | Actual |
| 27490 | 61.69 | 2024-06-01 | 82 | 6 | 8 | Actual |
| 5646 | 32.00 | 2022-10-02 | 82 | 1 | 3 | Actual |
| 17507 | 5.01 | 2023-08-02 | 82 | 6 | 12 | Actual |
| 34294 | 63.20 | 2024-12-02 | 82 | 6 | 8 | Actual |
| 1407 | 44.00 | 2022-06-02 | 82 | 6 | 4 | Actual |
| 8359 | 44.00 | 2022-12-03 | 82 | 1 | 6 | Actual |
| 37089 | 125.00 | 2025-03-02 | 82 | 1 | 3 | Actual |
| 1817 | 12.00 | 2022-06-02 | 82 | 5 | 6 | Actual |
| 16444 | 1.82 | 2023-07-03 | 82 | 2 | 12 | Actual |
| 32847 | 10.00 | 2024-11-01 | 82 | 2 | 6 | Actual |
| 31096 | 36.93 | 2024-09-01 | 82 | 6 | 11 | Actual |
| 33229 | 53.95 | 2024-11-01 | 82 | 1 | 11 | Actual |
| 9152 | 7.00 | 2022-12-31 | 82 | 7 | 3 | Actual |
| 37535 | 34.00 | 2025-03-02 | 82 | 6 | 6 | Actual |
| 12703 | 50.00 | 2023-04-02 | 82 | 1 | 5 | Budget |
| 38863 | 52.60 | 2025-04-02 | 82 | 2 | 8 | Actual |
| 9014 | 40.00 | 2022-12-31 | 82 | 1 | 3 | Budget |
| 23519 | 3.95 | 2024-01-31 | 82 | 1 | 12 | Actual |
| 14052 | 68.00 | 2023-05-02 | 82 | 6 | 7 | Actual |
| 24144 | 54.00 | 2024-03-01 | 82 | 6 | 7 | Actual |
| 36854 | 27.36 | 2025-01-31 | 82 | 1 | 12 | Actual |
| 12515 | 10.00 | 2023-04-02 | 82 | 7 | 3 | Budget |
| 21246 | 55.63 | 2023-12-03 | 82 | 2 | 8 | Actual |
| 13036 | 22.00 | 2023-04-02 | 82 | 5 | 6 | Actual |
| 10131 | 35.00 | 2023-01-31 | 82 | 1 | 3 | Actual |
| 23914 | 32.00 | 2024-03-01 | 82 | 1 | 6 | Actual |
| 19069 | 76.00 | 2023-10-02 | 82 | 1 | 7 | Actual |
| 25408 | 10.33 | 2024-04-01 | 82 | 3 | 11 | Actual |
| 20958 | 8.00 | 2023-12-03 | 82 | 2 | 6 | Actual |
| 17599 | 68.00 | 2023-09-02 | 82 | 6 | 3 | Actual |
| 13629 | 47.00 | 2023-05-02 | 82 | 1 | 4 | Actual |
| 32397 | 39.85 | 2024-10-01 | 82 | 1 | 13 | Actual |
| 22936 | 6.00 | 2024-01-31 | 82 | 2 | 6 | Actual |
| 7705 | 50.00 | 2022-11-02 | 82 | 1 | 8 | Budget |
| 29734 | 137.45 | 2024-08-01 | 82 | 1 | 8 | Actual |
| 1346 | 62.00 | 2022-06-02 | 82 | 1 | 4 | Actual |
| 28608 | 64.72 | 2024-07-02 | 82 | 2 | 8 | Actual |
| 12108 | 39.00 | 2023-03-02 | 82 | 6 | 7 | Actual |
| 36152 | 89.00 | 2025-01-31 | 82 | 1 | 5 | Actual |
| 22547 | 5.01 | 2023-12-31 | 82 | 6 | 12 | Actual |
| 27165 | 13.00 | 2024-06-01 | 82 | 2 | 6 | Actual |
| 7487 | 25.00 | 2022-11-02 | 82 | 6 | 6 | Actual |
| 27428 | 123.81 | 2024-06-01 | 82 | 1 | 8 | Actual |
| 37450 | 34.00 | 2025-03-02 | 82 | 3 | 6 | Actual |
| 600 | 40.00 | 2022-05-02 | 82 | 3 | 6 | Budget |
Generated 2025-06-01 05:12:35.749 UTC