[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 222 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27657 | 13.53 | 2024-06-02 | 82 | 5 | 11 | Actual |
| 25612 | 2.89 | 2024-04-02 | 82 | 6 | 12 | Actual |
| 21782 | 29.00 | 2024-01-01 | 82 | 6 | 4 | Actual |
| 11966 | 27.00 | 2023-03-03 | 82 | 6 | 6 | Actual |
| 17564 | 114.00 | 2023-09-03 | 82 | 1 | 3 | Actual |
| 19069 | 76.00 | 2023-10-03 | 82 | 1 | 7 | Actual |
| 10513 | 50.00 | 2023-02-01 | 82 | 6 | 5 | Budget |
| 4991 | 33.00 | 2022-09-03 | 82 | 1 | 6 | Actual |
| 37337 | 70.00 | 2025-03-03 | 82 | 6 | 5 | Actual |
| 36152 | 89.00 | 2025-02-01 | 82 | 1 | 5 | Actual |
| 24943 | 22.00 | 2024-04-02 | 82 | 1 | 6 | Actual |
| 30597 | 17.00 | 2024-09-02 | 82 | 2 | 6 | Actual |
| 14907 | 18.00 | 2023-06-03 | 82 | 4 | 6 | Actual |
| 22250 | 43.51 | 2024-01-01 | 82 | 2 | 8 | Actual |
| 19928 | 10.00 | 2023-11-03 | 82 | 2 | 6 | Actual |
| 10736 | 30.00 | 2023-02-01 | 82 | 4 | 6 | Budget |
| 17276 | 8.21 | 2023-08-03 | 82 | 2 | 11 | Actual |
| 3788 | 59.00 | 2022-08-03 | 82 | 6 | 5 | Actual |
| 1407 | 44.00 | 2022-06-03 | 82 | 6 | 4 | Actual |
| 28371 | 25.00 | 2024-07-03 | 82 | 4 | 6 | Actual |
| 24021 | 18.00 | 2024-03-02 | 82 | 5 | 6 | Actual |
| 26424 | 30.55 | 2024-05-02 | 82 | 1 | 11 | Actual |
| 14017 | 56.00 | 2023-05-03 | 82 | 1 | 7 | Actual |
| 23106 | 64.00 | 2024-02-01 | 82 | 1 | 7 | Actual |
| 4850 | 50.00 | 2022-09-03 | 82 | 1 | 5 | Budget |
| 13097 | 29.00 | 2023-04-03 | 82 | 6 | 6 | Actual |
| 28020 | 73.00 | 2024-07-03 | 82 | 6 | 3 | Actual |
| 20839 | 50.00 | 2023-12-04 | 82 | 1 | 5 | Actual |
| 2422 | 10.00 | 2022-07-04 | 82 | 7 | 3 | Actual |
| 20781 | 42.00 | 2023-12-04 | 82 | 6 | 4 | Actual |
| 2345 | 21.00 | 2022-07-04 | 82 | 6 | 3 | Actual |
| 33523 | 38.09 | 2024-11-02 | 82 | 1 | 13 | Actual |
| 20219 | 51.08 | 2023-11-03 | 82 | 2 | 8 | Actual |
| 18186 | 38.96 | 2023-09-03 | 82 | 2 | 8 | Actual |
| 14234 | 19.91 | 2023-05-03 | 82 | 1 | 11 | Actual |
| 37422 | 11.00 | 2025-03-03 | 82 | 2 | 6 | Actual |
| 31062 | 27.36 | 2024-09-02 | 82 | 4 | 11 | Actual |
| 14933 | 15.00 | 2023-06-03 | 82 | 5 | 6 | Actual |
| 24263 | 67.75 | 2024-03-02 | 82 | 6 | 8 | Actual |
| 5320 | 60.00 | 2022-09-03 | 82 | 1 | 7 | Budget |
| 2097 | 50.00 | 2022-06-03 | 82 | 1 | 8 | Budget |
| 1081 | 30.00 | 2022-05-03 | 82 | 6 | 8 | Budget |
| 33731 | 22.00 | 2024-12-03 | 82 | 7 | 3 | Actual |
| 19716 | 55.00 | 2023-11-03 | 82 | 1 | 4 | Actual |
| 11814 | 40.00 | 2023-03-03 | 82 | 3 | 6 | Budget |
| 33431 | 7.14 | 2024-11-02 | 82 | 2 | 12 | Actual |
| 14881 | 31.00 | 2023-06-03 | 82 | 3 | 6 | Actual |
| 9397 | 53.00 | 2023-01-01 | 82 | 6 | 5 | Actual |
| 39303 | 66.17 | 2025-04-03 | 82 | 2 | 13 | Actual |
| 26243 | 71.00 | 2024-05-02 | 82 | 6 | 7 | Actual |
| 22129 | 63.00 | 2024-01-01 | 82 | 1 | 7 | Actual |
| 29081 | 45.11 | 2024-07-03 | 82 | 6 | 13 | Actual |
| 2744 | 31.00 | 2022-07-04 | 82 | 1 | 6 | Actual |
| 4522 | 32.00 | 2022-09-03 | 82 | 1 | 3 | Actual |
| 16096 | 98.05 | 2023-07-04 | 82 | 1 | 8 | Actual |
| 173 | 10.00 | 2022-05-03 | 82 | 7 | 3 | Budget |
| 34025 | 27.00 | 2024-12-03 | 82 | 4 | 6 | Actual |
| 17449 | 1.82 | 2023-08-03 | 82 | 1 | 12 | Actual |
| 10376 | 38.00 | 2023-02-01 | 82 | 6 | 4 | Actual |
| 29258 | 110.00 | 2024-08-02 | 82 | 1 | 4 | Actual |
| 27219 | 30.00 | 2024-06-02 | 82 | 4 | 6 | Actual |
| 36535 | 158.66 | 2025-02-01 | 82 | 1 | 8 | Actual |
| 10982 | 51.00 | 2023-02-01 | 82 | 6 | 7 | Actual |
| 17476 | 1.82 | 2023-08-03 | 82 | 2 | 12 | Actual |
| 29882 | 12.46 | 2024-08-02 | 82 | 2 | 11 | Actual |
| 17869 | 32.00 | 2023-09-03 | 82 | 1 | 6 | Actual |
| 13873 | 24.00 | 2023-05-03 | 82 | 3 | 6 | Actual |
| 36352 | 20.00 | 2025-02-01 | 82 | 5 | 6 | Actual |
| 10592 | 34.00 | 2023-02-01 | 82 | 1 | 6 | Actual |
| 20746 | 69.00 | 2023-12-04 | 82 | 1 | 4 | Actual |
| 2206 | 46.54 | 2022-06-03 | 82 | 6 | 8 | Actual |
| 1627 | 30.00 | 2022-06-03 | 82 | 1 | 6 | Budget |
| 7893 | 33.00 | 2022-12-04 | 82 | 1 | 3 | Actual |
| 17656 | 12.00 | 2023-09-03 | 82 | 7 | 3 | Actual |
| 38239 | 107.00 | 2025-04-03 | 82 | 1 | 3 | Actual |
| 36060 | 137.00 | 2025-02-01 | 82 | 1 | 4 | Actual |
| 38124 | 32.83 | 2025-03-03 | 82 | 1 | 13 | Actual |
| 1675 | 10.00 | 2022-06-03 | 82 | 2 | 6 | Budget |
| 21720 | 12.00 | 2024-01-01 | 82 | 7 | 3 | Actual |
| 21393 | 16.72 | 2023-12-04 | 82 | 3 | 11 | Actual |
| 16359 | 13.53 | 2023-07-04 | 82 | 6 | 11 | Actual |
| 16298 | 14.59 | 2023-07-04 | 82 | 4 | 11 | Actual |
| 15655 | 40.00 | 2023-07-04 | 82 | 6 | 4 | Actual |
| 37684 | 129.87 | 2025-03-03 | 82 | 1 | 8 | Actual |
| 30860 | 170.78 | 2024-09-02 | 82 | 1 | 8 | Actual |
| 3589 | 70.00 | 2022-08-03 | 82 | 1 | 4 | Budget |
| 32727 | 84.00 | 2024-11-02 | 82 | 1 | 5 | Actual |
| 3321 | 30.00 | 2022-07-04 | 82 | 6 | 8 | Budget |
| 36764 | 12.46 | 2025-02-01 | 82 | 5 | 11 | Actual |
| 34581 | 12.46 | 2024-12-03 | 82 | 2 | 12 | Actual |
| 9153 | 10.00 | 2023-01-01 | 82 | 7 | 3 | Budget |
| 25949 | 58.00 | 2024-05-02 | 82 | 6 | 5 | Actual |
| 8550 | 10.00 | 2022-12-04 | 82 | 5 | 6 | Budget |
| 32549 | 59.00 | 2024-11-02 | 82 | 6 | 3 | Actual |
| 38545 | 30.00 | 2025-04-03 | 82 | 1 | 6 | Actual |
| 24758 | 63.00 | 2024-04-02 | 82 | 1 | 4 | Actual |
| 31803 | 17.00 | 2024-10-02 | 82 | 5 | 6 | Actual |
| 27603 | 37.99 | 2024-06-02 | 82 | 3 | 11 | Actual |
| 22013 | 22.00 | 2024-01-01 | 82 | 4 | 6 | Actual |
| 5974 | 50.00 | 2022-10-03 | 82 | 1 | 5 | Budget |
| 11908 | 13.00 | 2023-03-03 | 82 | 5 | 6 | Actual |
| 16780 | 53.00 | 2023-08-03 | 82 | 6 | 5 | Actual |
| 20986 | 33.00 | 2023-12-04 | 82 | 3 | 6 | Actual |
| 28077 | 26.00 | 2024-07-03 | 82 | 7 | 3 | Actual |
| 16687 | 35.00 | 2023-08-03 | 82 | 6 | 4 | Actual |
| 37181 | 26.00 | 2025-03-03 | 82 | 7 | 3 | Actual |
| 7285 | 20.00 | 2022-11-03 | 82 | 2 | 6 | Budget |
| 12437 | 20.00 | 2023-04-03 | 82 | 6 | 3 | Budget |
| 31603 | 80.00 | 2024-10-02 | 82 | 1 | 5 | Actual |
| 26090 | 16.00 | 2024-05-02 | 82 | 4 | 6 | Actual |
| 5459 | 50.00 | 2022-09-03 | 82 | 1 | 8 | Budget |
| 26331 | 66.23 | 2024-05-02 | 82 | 2 | 8 | Actual |
| 4198 | 60.00 | 2022-08-03 | 82 | 1 | 7 | Budget |
| 36094 | 81.00 | 2025-02-01 | 82 | 6 | 4 | Actual |
| 37450 | 34.00 | 2025-03-03 | 82 | 3 | 6 | Actual |
| 23461 | 19.91 | 2024-02-01 | 82 | 6 | 11 | Actual |
| 17599 | 68.00 | 2023-09-03 | 82 | 6 | 3 | Actual |
| 19012 | 27.00 | 2023-10-03 | 82 | 6 | 6 | Actual |
| 34732 | 39.85 | 2024-12-03 | 82 | 6 | 13 | Actual |
| 9804 | 64.00 | 2023-01-01 | 82 | 1 | 7 | Actual |
| 18928 | 30.00 | 2023-10-03 | 82 | 3 | 6 | Actual |
| 2144 | 43.51 | 2022-06-03 | 82 | 2 | 8 | Actual |
| 14434 | 1.82 | 2023-05-03 | 82 | 2 | 12 | Actual |
| 6958 | 63.00 | 2022-11-03 | 82 | 1 | 4 | Actual |
| 17950 | 16.00 | 2023-09-03 | 82 | 4 | 6 | Actual |
| 28755 | 26.29 | 2024-07-03 | 82 | 3 | 11 | Actual |
| 20419 | 9.27 | 2023-11-03 | 82 | 5 | 11 | Actual |
| 36915 | 43.31 | 2025-02-01 | 82 | 6 | 12 | Actual |
| 10455 | 50.00 | 2023-02-01 | 82 | 1 | 5 | Budget |
| 39098 | 43.31 | 2025-04-03 | 82 | 6 | 11 | Actual |
| 35560 | 26.29 | 2025-01-01 | 82 | 3 | 11 | Actual |
| 3915 | 10.00 | 2022-08-03 | 82 | 2 | 6 | Budget |
| 21246 | 55.63 | 2023-12-04 | 82 | 2 | 8 | Actual |
| 2995 | 37.00 | 2022-07-04 | 82 | 6 | 6 | Actual |
| 2745 | 30.00 | 2022-07-04 | 82 | 1 | 6 | Budget |
| 29525 | 25.00 | 2024-08-02 | 82 | 4 | 6 | Actual |
| 2096 | 75.32 | 2022-06-03 | 82 | 1 | 8 | Actual |
| 13237 | 50.00 | 2023-04-03 | 82 | 6 | 7 | Actual |
| 11860 | 25.00 | 2023-03-03 | 82 | 4 | 6 | Actual |
| 20191 | 95.02 | 2023-11-03 | 82 | 1 | 8 | Actual |
| 26452 | 13.53 | 2024-05-02 | 82 | 2 | 11 | Actual |
| 20511 | 2.89 | 2023-11-03 | 82 | 1 | 12 | Actual |
| 2936 | 20.00 | 2022-07-04 | 82 | 5 | 6 | Budget |
| 36385 | 29.00 | 2025-02-01 | 82 | 6 | 6 | Actual |
| 36796 | 28.42 | 2025-02-01 | 82 | 6 | 11 | Actual |
| 13507 | 98.00 | 2023-05-03 | 82 | 1 | 3 | Actual |
| 23763 | 47.00 | 2024-03-02 | 82 | 6 | 4 | Actual |
| 10842 | 33.00 | 2023-02-01 | 82 | 6 | 6 | Actual |
| 8456 | 40.00 | 2022-12-04 | 82 | 3 | 6 | Actual |
| 29584 | 29.00 | 2024-08-02 | 82 | 6 | 6 | Actual |
| 29138 | 113.00 | 2024-08-02 | 82 | 1 | 3 | Actual |
| 28580 | 158.66 | 2024-07-03 | 82 | 1 | 8 | Actual |
| 21338 | 18.84 | 2023-12-04 | 82 | 1 | 11 | Actual |
| 35095 | 29.00 | 2025-01-01 | 82 | 1 | 6 | Actual |
| 13036 | 22.00 | 2023-04-03 | 82 | 5 | 6 | Actual |
| 11638 | 54.00 | 2023-03-03 | 82 | 6 | 5 | Actual |
| 11435 | 74.00 | 2023-03-03 | 82 | 1 | 4 | Actual |
| 37476 | 29.00 | 2025-03-03 | 82 | 4 | 6 | Actual |
| 12765 | 50.00 | 2023-04-03 | 82 | 6 | 5 | Budget |
| 37886 | 34.80 | 2025-03-03 | 82 | 4 | 11 | Actual |
| 24430 | 3.95 | 2024-03-02 | 82 | 5 | 11 | Actual |
| 35385 | 134.42 | 2025-01-01 | 82 | 1 | 8 | Actual |
| 28700 | 53.95 | 2024-07-03 | 82 | 1 | 11 | Actual |
| 5646 | 32.00 | 2022-10-03 | 82 | 1 | 3 | Actual |
| 29641 | 109.00 | 2024-08-02 | 82 | 1 | 7 | Actual |
| 646 | 24.00 | 2022-05-03 | 82 | 4 | 6 | Actual |
| 8031 | 10.00 | 2022-12-04 | 82 | 7 | 3 | Budget |
| 503 | 30.00 | 2022-05-03 | 82 | 1 | 6 | Budget |
| 28608 | 64.72 | 2024-07-03 | 82 | 2 | 8 | Actual |
| 22423 | 15.65 | 2024-01-01 | 82 | 4 | 11 | Actual |
| 28290 | 39.00 | 2024-07-03 | 82 | 1 | 6 | Actual |
| 6306 | 10.00 | 2022-10-03 | 82 | 5 | 6 | Budget |
| 20626 | 106.00 | 2023-12-04 | 82 | 1 | 3 | Actual |
| 5319 | 48.00 | 2022-09-03 | 82 | 1 | 7 | Actual |
| 16652 | 70.00 | 2023-08-03 | 82 | 1 | 4 | Actual |
| 12046 | 53.00 | 2023-03-03 | 82 | 1 | 7 | Actual |
| 30980 | 43.31 | 2024-09-02 | 82 | 1 | 11 | Actual |
| 30651 | 20.00 | 2024-09-02 | 82 | 4 | 6 | Actual |
| 26626 | 5.01 | 2024-05-02 | 82 | 1 | 12 | Actual |
| 34553 | 31.61 | 2024-12-03 | 82 | 1 | 12 | Actual |
| 3214 | 87.45 | 2022-07-04 | 82 | 1 | 8 | Actual |
| 13723 | 58.00 | 2023-05-03 | 82 | 1 | 5 | Actual |
| 7097 | 50.00 | 2022-11-03 | 82 | 1 | 5 | Budget |
| 647 | 30.00 | 2022-05-03 | 82 | 4 | 6 | Budget |
| 17035 | 68.00 | 2023-08-03 | 82 | 1 | 7 | Actual |
| 20310 | 25.23 | 2023-11-03 | 82 | 1 | 11 | Actual |
| 35235 | 29.00 | 2025-01-01 | 82 | 6 | 6 | Actual |
| 8407 | 16.00 | 2022-12-04 | 82 | 2 | 6 | Actual |
| 32187 | 31.61 | 2024-10-02 | 82 | 4 | 11 | Actual |
| 19391 | 9.27 | 2023-10-03 | 82 | 5 | 11 | Actual |
| 25408 | 10.33 | 2024-04-02 | 82 | 3 | 11 | Actual |
| 26745 | 66.17 | 2024-05-02 | 82 | 2 | 13 | Actual |
| 9943 | 104.11 | 2023-01-01 | 82 | 1 | 8 | Actual |
| 20538 | 1.82 | 2023-11-03 | 82 | 2 | 12 | Actual |
| 8138 | 50.00 | 2022-12-04 | 82 | 6 | 4 | Budget |
| 13096 | 30.00 | 2023-04-03 | 82 | 6 | 6 | Budget |
| 3135 | 40.00 | 2022-07-04 | 82 | 6 | 7 | Budget |
| 23227 | 43.51 | 2024-02-01 | 82 | 2 | 8 | Actual |
| 8608 | 32.00 | 2022-12-04 | 82 | 6 | 6 | Actual |
| 2792 | 8.00 | 2022-07-04 | 82 | 2 | 6 | Actual |
| 15144 | 41.99 | 2023-06-03 | 82 | 2 | 8 | Actual |
| 15116 | 110.17 | 2023-06-03 | 82 | 1 | 8 | Actual |
| 33403 | 29.48 | 2024-11-02 | 82 | 1 | 12 | Actual |
| 34700 | 48.62 | 2024-12-03 | 82 | 2 | 13 | Actual |
| 39336 | 60.90 | 2025-04-03 | 82 | 6 | 13 | Actual |
| 3401 | 40.00 | 2022-08-03 | 82 | 1 | 3 | Budget |
| 32762 | 81.00 | 2024-11-02 | 82 | 6 | 5 | Actual |
| 3322 | 45.02 | 2022-07-04 | 82 | 6 | 8 | Actual |
| 17684 | 50.00 | 2023-09-03 | 82 | 1 | 4 | Actual |
| 10191 | 25.00 | 2023-02-01 | 82 | 6 | 3 | Actual |
| 2145 | 20.00 | 2022-06-03 | 82 | 2 | 8 | Budget |
| 7284 | 18.00 | 2022-11-03 | 82 | 2 | 6 | Actual |
| 23199 | 82.90 | 2024-02-01 | 82 | 1 | 8 | Actual |
| 23821 | 51.00 | 2024-03-02 | 82 | 1 | 5 | Actual |
| 6772 | 45.00 | 2022-11-03 | 82 | 1 | 3 | Actual |
| 12766 | 36.00 | 2023-04-03 | 82 | 6 | 5 | Actual |
| 29970 | 33.74 | 2024-08-02 | 82 | 6 | 11 | Actual |
| 39064 | 5.01 | 2025-04-03 | 82 | 5 | 11 | Actual |
| 12235 | 30.00 | 2023-03-03 | 82 | 2 | 8 | Budget |
| 17507 | 5.01 | 2023-08-03 | 82 | 6 | 12 | Actual |
| 27335 | 95.00 | 2024-06-02 | 82 | 1 | 7 | Actual |
| 33794 | 69.00 | 2024-12-03 | 82 | 6 | 4 | Actual |
| 2793 | 10.00 | 2022-07-04 | 82 | 2 | 6 | Budget |
| 3263 | 20.00 | 2022-07-04 | 82 | 2 | 8 | Budget |
| 10593 | 30.00 | 2023-02-01 | 82 | 1 | 6 | Budget |
| 6584 | 50.00 | 2022-10-03 | 82 | 1 | 8 | Budget |
| 13176 | 50.00 | 2023-04-03 | 82 | 1 | 7 | Budget |
| 26364 | 64.72 | 2024-05-02 | 82 | 6 | 8 | Actual |
| 19310 | 5.01 | 2023-10-03 | 82 | 2 | 11 | Actual |
| 13601 | 26.00 | 2023-05-03 | 82 | 7 | 3 | Actual |
| 33759 | 108.00 | 2024-12-03 | 82 | 1 | 4 | Actual |
| 38897 | 67.75 | 2025-04-03 | 82 | 6 | 8 | Actual |
| 23049 | 27.00 | 2024-02-01 | 82 | 6 | 6 | Actual |
| 23995 | 22.00 | 2024-03-02 | 82 | 4 | 6 | Actual |
| 21959 | 8.00 | 2024-01-01 | 82 | 2 | 6 | Actual |
| 29293 | 63.00 | 2024-08-02 | 82 | 6 | 4 | Actual |
| 21366 | 10.33 | 2023-12-04 | 82 | 2 | 11 | Actual |
| 35202 | 15.00 | 2025-01-01 | 82 | 5 | 6 | Actual |
| 33137 | 60.17 | 2024-11-02 | 82 | 2 | 8 | Actual |
| 21663 | 66.00 | 2024-01-01 | 82 | 6 | 3 | Actual |
| 39037 | 36.93 | 2025-04-03 | 82 | 4 | 11 | Actual |
| 28522 | 71.00 | 2024-07-03 | 82 | 6 | 7 | Actual |
| 21420 | 15.65 | 2023-12-04 | 82 | 4 | 11 | Actual |
| 30767 | 102.00 | 2024-09-02 | 82 | 1 | 7 | Actual |
| 18158 | 82.90 | 2023-09-03 | 82 | 1 | 8 | Actual |
| 30512 | 68.00 | 2024-09-02 | 82 | 6 | 5 | Actual |
| 32247 | 30.55 | 2024-10-02 | 82 | 6 | 11 | Actual |
| 893 | 40.00 | 2022-05-03 | 82 | 6 | 7 | Budget |
| 694 | 20.00 | 2022-05-03 | 82 | 5 | 6 | Budget |
| 2529 | 42.00 | 2022-07-04 | 82 | 6 | 4 | Actual |
| 19808 | 47.00 | 2023-11-03 | 82 | 1 | 5 | Actual |
| 26870 | 80.00 | 2024-06-02 | 82 | 6 | 3 | Actual |
| 29796 | 75.32 | 2024-08-02 | 82 | 6 | 8 | Actual |
| 15291 | 10.33 | 2023-06-03 | 82 | 3 | 11 | Actual |
| 14522 | 85.00 | 2023-06-03 | 82 | 1 | 3 | Actual |
| 14349 | 15.65 | 2023-05-03 | 82 | 6 | 11 | Actual |
| 6910 | 10.00 | 2022-11-03 | 82 | 7 | 3 | Actual |
| 6259 | 33.00 | 2022-10-03 | 82 | 4 | 6 | Actual |
| 8503 | 22.00 | 2022-12-04 | 82 | 4 | 6 | Actual |
| 34944 | 83.00 | 2025-01-01 | 82 | 6 | 4 | Actual |
| 9524 | 20.00 | 2023-01-01 | 82 | 2 | 6 | Budget |
| 13845 | 8.00 | 2023-05-03 | 82 | 2 | 6 | Actual |
| 31696 | 36.00 | 2024-10-02 | 82 | 1 | 6 | Actual |
| 6035 | 50.00 | 2022-10-03 | 82 | 6 | 5 | Budget |
| 15833 | 6.00 | 2023-07-04 | 82 | 2 | 6 | Actual |
| 1082 | 37.45 | 2022-05-03 | 82 | 6 | 8 | Actual |
| 38572 | 17.00 | 2025-04-03 | 82 | 2 | 6 | Actual |
| 22341 | 24.16 | 2024-01-01 | 82 | 1 | 11 | Actual |
| 2528 | 50.00 | 2022-07-04 | 82 | 6 | 4 | Budget |
| 35587 | 25.23 | 2025-01-01 | 82 | 4 | 11 | Actual |
| 18219 | 60.17 | 2023-09-03 | 82 | 6 | 8 | Actual |
| 1221 | 29.00 | 2022-06-03 | 82 | 6 | 3 | Actual |
| 26064 | 29.00 | 2024-05-02 | 82 | 3 | 6 | Actual |
| 36032 | 20.00 | 2025-02-01 | 82 | 7 | 3 | Actual |
| 8079 | 73.00 | 2022-12-04 | 82 | 1 | 4 | Actual |
| 22964 | 29.00 | 2024-02-01 | 82 | 3 | 6 | Actual |
| 3463 | 23.00 | 2022-08-03 | 82 | 6 | 3 | Actual |
| 12514 | 14.00 | 2023-04-03 | 82 | 7 | 3 | Actual |
| 38331 | 18.00 | 2025-04-03 | 82 | 7 | 3 | Actual |
| 14465 | 5.01 | 2023-05-03 | 82 | 6 | 12 | Actual |
| 37804 | 40.12 | 2025-03-03 | 82 | 1 | 11 | Actual |
| 34789 | 107.00 | 2025-01-01 | 82 | 1 | 3 | Actual |
| 15410 | 2.89 | 2023-06-03 | 82 | 1 | 12 | Actual |
| 19104 | 74.00 | 2023-10-03 | 82 | 6 | 7 | Actual |
| 38487 | 84.00 | 2025-04-03 | 82 | 6 | 5 | Actual |
| 1299 | 10.00 | 2022-06-03 | 82 | 7 | 3 | Budget |
| 7380 | 20.00 | 2022-11-03 | 82 | 4 | 6 | Budget |
| 31545 | 68.00 | 2024-10-02 | 82 | 6 | 4 | Actual |
| 27165 | 13.00 | 2024-06-02 | 82 | 2 | 6 | Actual |
| 9803 | 60.00 | 2023-01-01 | 82 | 1 | 7 | Budget |
| 14641 | 60.00 | 2023-06-03 | 82 | 1 | 4 | Actual |
| 23608 | 95.00 | 2024-03-02 | 82 | 1 | 3 | Actual |
| 18008 | 24.00 | 2023-09-03 | 82 | 6 | 6 | Actual |
| 9398 | 50.00 | 2023-01-01 | 82 | 6 | 5 | Budget |
| 27456 | 91.99 | 2024-06-02 | 82 | 2 | 8 | Actual |
| 18954 | 15.00 | 2023-10-03 | 82 | 4 | 6 | Actual |
| 24850 | 41.00 | 2024-04-02 | 82 | 1 | 5 | Actual |
| 11249 | 45.00 | 2023-03-03 | 82 | 1 | 3 | Actual |
| 14052 | 68.00 | 2023-05-03 | 82 | 6 | 7 | Actual |
| 35327 | 84.00 | 2025-01-01 | 82 | 6 | 7 | Actual |
| 6632 | 30.00 | 2022-10-03 | 82 | 2 | 8 | Budget |
| 2842 | 40.00 | 2022-07-04 | 82 | 3 | 6 | Budget |
| 9476 | 40.00 | 2023-01-01 | 82 | 1 | 6 | Budget |
| 35884 | 46.87 | 2025-01-01 | 82 | 6 | 13 | Actual |
| 12187 | 50.00 | 2023-03-03 | 82 | 1 | 8 | Budget |
| 12515 | 10.00 | 2023-04-03 | 82 | 7 | 3 | Budget |
| 5894 | 50.00 | 2022-10-03 | 82 | 6 | 4 | Budget |
| 32339 | 48.63 | 2024-10-02 | 82 | 6 | 12 | Actual |
| 10921 | 56.00 | 2023-02-01 | 82 | 1 | 7 | Actual |
| 9260 | 50.00 | 2023-01-01 | 82 | 6 | 4 | Budget |
| 13425 | 55.63 | 2023-04-03 | 82 | 6 | 8 | Actual |
| 32305 | 35.87 | 2024-10-02 | 82 | 1 | 12 | Actual |
| 10843 | 30.00 | 2023-02-01 | 82 | 6 | 6 | Budget |
| 9620 | 21.00 | 2023-01-01 | 82 | 4 | 6 | Actual |
| 13426 | 30.00 | 2023-04-03 | 82 | 6 | 8 | Budget |
| 19540 | 3.95 | 2023-10-03 | 82 | 6 | 12 | Actual |
| 6585 | 76.84 | 2022-10-03 | 82 | 1 | 8 | Actual |
| 11108 | 41.99 | 2023-02-01 | 82 | 2 | 8 | Actual |
| 7486 | 30.00 | 2022-11-03 | 82 | 6 | 6 | Budget |
| 17128 | 90.48 | 2023-08-03 | 82 | 1 | 8 | Actual |
| 12704 | 61.00 | 2023-04-03 | 82 | 1 | 5 | Actual |
| 16893 | 30.00 | 2023-08-03 | 82 | 3 | 6 | Actual |
| 8218 | 52.00 | 2022-12-04 | 82 | 1 | 5 | Actual |
| 4660 | 12.00 | 2022-09-03 | 82 | 7 | 3 | Actual |
| 11434 | 70.00 | 2023-03-03 | 82 | 1 | 4 | Budget |
| 35002 | 95.00 | 2025-01-01 | 82 | 1 | 5 | Actual |
| 11496 | 48.00 | 2023-03-03 | 82 | 6 | 4 | Actual |
| 20133 | 45.00 | 2023-11-03 | 82 | 6 | 7 | Actual |
| 32927 | 14.00 | 2024-11-02 | 82 | 5 | 6 | Actual |
| 1547 | 40.00 | 2022-06-03 | 82 | 6 | 5 | Budget |
| 11109 | 30.00 | 2023-02-01 | 82 | 2 | 8 | Budget |
| 24792 | 29.00 | 2024-04-02 | 82 | 6 | 4 | Actual |
| 13925 | 15.00 | 2023-05-03 | 82 | 5 | 6 | Actual |
| 7626 | 54.00 | 2022-11-03 | 82 | 6 | 7 | Actual |
| 25732 | 61.00 | 2024-05-02 | 82 | 6 | 3 | Actual |
| 362 | 60.00 | 2022-05-03 | 82 | 1 | 5 | Budget |
| 12563 | 70.00 | 2023-04-03 | 82 | 1 | 4 | Budget |
| 26506 | 13.53 | 2024-05-02 | 82 | 4 | 11 | Actual |
| 24053 | 19.00 | 2024-03-02 | 82 | 6 | 6 | Actual |
| 4443 | 30.00 | 2022-08-03 | 82 | 6 | 8 | Budget |
| 7813 | 31.38 | 2022-11-03 | 82 | 6 | 8 | Actual |
| 24885 | 42.00 | 2024-04-02 | 82 | 6 | 5 | Actual |
| 29471 | 11.00 | 2024-08-02 | 82 | 2 | 6 | Actual |
| 24673 | 64.00 | 2024-04-02 | 82 | 6 | 3 | Actual |
| 24970 | 6.00 | 2024-04-02 | 82 | 2 | 6 | Actual |
| 33550 | 43.36 | 2024-11-02 | 82 | 2 | 13 | Actual |
| 172 | 9.00 | 2022-05-03 | 82 | 7 | 3 | Actual |
| 22990 | 17.00 | 2024-02-01 | 82 | 4 | 6 | Actual |
| 2935 | 17.00 | 2022-07-04 | 82 | 5 | 6 | Actual |
| 5380 | 39.00 | 2022-09-03 | 82 | 6 | 7 | Actual |
| 29551 | 16.00 | 2024-08-02 | 82 | 5 | 6 | Actual |
| 23016 | 19.00 | 2024-02-01 | 82 | 5 | 6 | Actual |
| 16567 | 60.00 | 2023-08-03 | 82 | 6 | 3 | Actual |
| 30207 | 45.11 | 2024-08-02 | 82 | 6 | 13 | Actual |
| 11717 | 30.00 | 2023-03-03 | 82 | 1 | 6 | Budget |
| 26208 | 92.00 | 2024-05-02 | 82 | 1 | 7 | Actual |
| 29021 | 36.34 | 2024-07-03 | 82 | 1 | 13 | Actual |
| 23347 | 12.46 | 2024-02-01 | 82 | 2 | 11 | Actual |
| 32960 | 37.00 | 2024-11-02 | 82 | 6 | 6 | Actual |
| 21629 | 89.00 | 2024-01-01 | 82 | 1 | 3 | Actual |
| 15443 | 5.01 | 2023-06-03 | 82 | 6 | 12 | Actual |
| 7753 | 32.90 | 2022-11-03 | 82 | 2 | 8 | Actual |
| 36326 | 26.00 | 2025-02-01 | 82 | 4 | 6 | Actual |
| 37089 | 125.00 | 2025-03-03 | 82 | 1 | 3 | Actual |
| 34434 | 27.36 | 2024-12-03 | 82 | 4 | 11 | Actual |
| 30175 | 52.13 | 2024-08-02 | 82 | 2 | 13 | Actual |
| 30090 | 49.70 | 2024-08-02 | 82 | 6 | 12 | Actual |
| 33465 | 48.63 | 2024-11-02 | 82 | 6 | 12 | Actual |
| 30148 | 20.55 | 2024-08-02 | 82 | 1 | 13 | Actual |
| 31927 | 89.00 | 2024-10-02 | 82 | 6 | 7 | Actual |
| 15178 | 48.05 | 2023-06-03 | 82 | 6 | 8 | Actual |
| 18873 | 21.00 | 2023-10-03 | 82 | 1 | 6 | Actual |
| 16919 | 20.00 | 2023-08-03 | 82 | 4 | 6 | Actual |
| 27193 | 43.00 | 2024-06-02 | 82 | 3 | 6 | Actual |
| 37626 | 87.00 | 2025-03-03 | 82 | 6 | 7 | Actual |
| 34380 | 12.46 | 2024-12-03 | 82 | 2 | 11 | Actual |
| 25791 | 19.00 | 2024-05-02 | 82 | 7 | 3 | Actual |
| 31638 | 76.00 | 2024-10-02 | 82 | 6 | 5 | Actual |
| 22936 | 6.00 | 2024-02-01 | 82 | 2 | 6 | Actual |
| 4118 | 30.00 | 2022-08-03 | 82 | 6 | 6 | Budget |
| 25381 | 3.95 | 2024-04-02 | 82 | 2 | 11 | Actual |
| 30056 | 7.14 | 2024-08-02 | 82 | 2 | 12 | Actual |
| 26303 | 155.63 | 2024-05-02 | 82 | 1 | 8 | Actual |
| 4258 | 48.00 | 2022-08-03 | 82 | 6 | 7 | Actual |
| 36300 | 41.00 | 2025-02-01 | 82 | 3 | 6 | Actual |
| 5134 | 18.00 | 2022-09-03 | 82 | 4 | 6 | Actual |
| 13818 | 31.00 | 2023-05-03 | 82 | 1 | 6 | Actual |
| 32424 | 64.41 | 2024-10-02 | 82 | 2 | 13 | Actual |
| 5039 | 14.00 | 2022-09-03 | 82 | 2 | 6 | Actual |
| 1958 | 60.00 | 2022-06-03 | 82 | 1 | 7 | Budget |
| 12941 | 40.00 | 2023-04-03 | 82 | 3 | 6 | Budget |
| 281 | 47.00 | 2022-05-03 | 82 | 6 | 4 | Actual |
| 600 | 40.00 | 2022-05-03 | 82 | 3 | 6 | Budget |
| 23856 | 47.00 | 2024-03-02 | 82 | 6 | 5 | Actual |
| 23700 | 12.00 | 2024-03-02 | 82 | 7 | 3 | Actual |
| 8750 | 50.00 | 2022-12-04 | 82 | 6 | 7 | Budget |
| 33257 | 20.97 | 2024-11-02 | 82 | 2 | 11 | Actual |
| 9014 | 40.00 | 2023-01-01 | 82 | 1 | 3 | Budget |
| 26149 | 19.00 | 2024-05-02 | 82 | 6 | 6 | Actual |
| 21932 | 22.00 | 2024-01-01 | 82 | 1 | 6 | Actual |
| 34673 | 45.11 | 2024-12-03 | 82 | 1 | 13 | Actual |
| 12624 | 50.00 | 2023-04-03 | 82 | 6 | 4 | Budget |
| 26718 | 22.30 | 2024-05-02 | 82 | 1 | 13 | Actual |
| 25462 | 8.21 | 2024-04-02 | 82 | 5 | 11 | Actual |
| 5835 | 70.00 | 2022-10-03 | 82 | 1 | 4 | Budget |
| 9075 | 30.00 | 2023-01-01 | 82 | 6 | 3 | Budget |
| 14556 | 68.00 | 2023-06-03 | 82 | 6 | 3 | Actual |
| 11497 | 50.00 | 2023-03-03 | 82 | 6 | 4 | Budget |
| 421 | 40.00 | 2022-05-03 | 82 | 6 | 5 | Budget |
| 38004 | 25.23 | 2025-03-03 | 82 | 1 | 12 | Actual |
| 3787 | 50.00 | 2022-08-03 | 82 | 6 | 5 | Budget |
| 22222 | 84.42 | 2024-01-01 | 82 | 1 | 8 | Actual |
| 4010 | 29.00 | 2022-08-03 | 82 | 4 | 6 | Actual |
| 29386 | 66.00 | 2024-08-02 | 82 | 6 | 5 | Actual |
| 1626 | 32.00 | 2022-06-03 | 82 | 1 | 6 | Actual |
| 1220 | 30.00 | 2022-06-03 | 82 | 6 | 3 | Budget |
| 2470 | 82.00 | 2022-07-04 | 82 | 1 | 4 | Actual |
| 5087 | 34.00 | 2022-09-03 | 82 | 3 | 6 | Actual |
| 16158 | 67.75 | 2023-07-04 | 82 | 6 | 8 | Actual |
| 11637 | 50.00 | 2023-03-03 | 82 | 6 | 5 | Budget |
| 7018 | 50.00 | 2022-11-03 | 82 | 6 | 4 | Budget |
| 10268 | 10.00 | 2023-02-01 | 82 | 7 | 3 | Budget |
| 33051 | 79.00 | 2024-11-02 | 82 | 6 | 7 | Actual |
| 2888 | 29.00 | 2022-07-04 | 82 | 4 | 6 | Actual |
| 20873 | 52.00 | 2023-12-04 | 82 | 6 | 5 | Actual |
| 20338 | 7.14 | 2023-11-03 | 82 | 2 | 11 | Actual |
| 17391 | 23.10 | 2023-08-03 | 82 | 6 | 11 | Actual |
| 9990 | 30.00 | 2023-01-01 | 82 | 2 | 8 | Budget |
| 39184 | 16.72 | 2025-04-03 | 82 | 2 | 12 | Actual |
| 14316 | 11.40 | 2023-05-03 | 82 | 4 | 11 | Actual |
| 24349 | 8.21 | 2024-03-02 | 82 | 2 | 11 | Actual |
| 12844 | 31.00 | 2023-04-03 | 82 | 1 | 6 | Actual |
| 23519 | 3.95 | 2024-02-01 | 82 | 1 | 12 | Actual |
| 38685 | 34.00 | 2025-04-03 | 82 | 6 | 6 | Actual |
| 30922 | 90.48 | 2024-09-02 | 82 | 6 | 8 | Actual |
| 220 | 62.00 | 2022-05-03 | 82 | 1 | 4 | Actual |
| 13175 | 50.00 | 2023-04-03 | 82 | 1 | 7 | Actual |
| 9668 | 12.00 | 2023-01-01 | 82 | 5 | 6 | Actual |
| 33852 | 72.00 | 2024-12-03 | 82 | 1 | 5 | Actual |
| 8279 | 40.00 | 2022-12-04 | 82 | 6 | 5 | Actual |
| 27278 | 28.00 | 2024-06-02 | 82 | 6 | 6 | Actual |
| 38274 | 60.00 | 2025-04-03 | 82 | 6 | 3 | Actual |
| 21840 | 56.00 | 2024-01-01 | 82 | 1 | 5 | Actual |
| 7814 | 20.00 | 2022-11-03 | 82 | 6 | 8 | Budget |
| 15236 | 23.10 | 2023-06-03 | 82 | 1 | 11 | Actual |
| 17156 | 37.45 | 2023-08-03 | 82 | 2 | 8 | Actual |
| 12375 | 40.00 | 2023-04-03 | 82 | 1 | 3 | Budget |
| 12625 | 52.00 | 2023-04-03 | 82 | 6 | 4 | Actual |
Generated 2025-06-02 22:12:52.558 UTC