[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 222 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29138 | 113.00 | 2024-09-02 | 82 | 1 | 3 | Actual |
| 5974 | 50.00 | 2022-11-03 | 82 | 1 | 5 | Budget |
| 6958 | 63.00 | 2022-12-04 | 82 | 1 | 4 | Actual |
| 15620 | 52.00 | 2023-08-04 | 82 | 1 | 4 | Actual |
| 11861 | 30.00 | 2023-04-03 | 82 | 4 | 6 | Budget |
| 32549 | 59.00 | 2024-12-03 | 82 | 6 | 3 | Actual |
| 6833 | 30.00 | 2022-12-04 | 82 | 6 | 3 | Budget |
| 503 | 30.00 | 2022-06-03 | 82 | 1 | 6 | Budget |
| 25381 | 3.95 | 2024-05-03 | 82 | 2 | 11 | Actual |
| 33171 | 73.81 | 2024-12-03 | 82 | 6 | 8 | Actual |
| 25612 | 2.89 | 2024-05-03 | 82 | 6 | 12 | Actual |
| 23941 | 5.00 | 2024-04-02 | 82 | 2 | 6 | Actual |
| 1220 | 30.00 | 2022-07-04 | 82 | 6 | 3 | Budget |
| 16567 | 60.00 | 2023-09-03 | 82 | 6 | 3 | Actual |
| 9152 | 7.00 | 2023-02-01 | 82 | 7 | 3 | Actual |
| 34824 | 64.00 | 2025-02-01 | 82 | 6 | 3 | Actual |
| 1299 | 10.00 | 2022-07-04 | 82 | 7 | 3 | Budget |
| 4709 | 70.00 | 2022-10-04 | 82 | 1 | 4 | Budget |
| 27777 | 8.21 | 2024-07-03 | 82 | 2 | 12 | Actual |
| 21481 | 15.65 | 2024-01-04 | 82 | 6 | 11 | Actual |
| 31777 | 22.00 | 2024-11-02 | 82 | 4 | 6 | Actual |
| 19750 | 33.00 | 2023-12-04 | 82 | 6 | 4 | Actual |
| 7892 | 40.00 | 2023-01-04 | 82 | 1 | 3 | Budget |
| 24638 | 106.00 | 2024-05-03 | 82 | 1 | 3 | Actual |
| 28929 | 7.14 | 2024-08-03 | 82 | 2 | 12 | Actual |
| 24549 | 1.82 | 2024-04-02 | 82 | 2 | 12 | Actual |
| 694 | 20.00 | 2022-06-03 | 82 | 5 | 6 | Budget |
| 32514 | 98.00 | 2024-12-03 | 82 | 1 | 3 | Actual |
| 6365 | 30.00 | 2022-11-03 | 82 | 6 | 6 | Budget |
| 32820 | 41.00 | 2024-12-03 | 82 | 1 | 6 | Actual |
| 1724 | 40.00 | 2022-07-04 | 82 | 3 | 6 | Budget |
| 15946 | 22.00 | 2023-08-04 | 82 | 6 | 6 | Actual |
| 36882 | 7.14 | 2025-03-04 | 82 | 2 | 12 | Actual |
| 27985 | 114.00 | 2024-08-03 | 82 | 1 | 3 | Actual |
| 30148 | 20.55 | 2024-09-02 | 82 | 1 | 13 | Actual |
| 3401 | 40.00 | 2022-09-03 | 82 | 1 | 3 | Budget |
| 12703 | 50.00 | 2023-05-04 | 82 | 1 | 5 | Budget |
| 25580 | 1.82 | 2024-05-03 | 82 | 2 | 12 | Actual |
| 11765 | 20.00 | 2023-04-03 | 82 | 2 | 6 | Actual |
| 27810 | 61.40 | 2024-07-03 | 82 | 6 | 12 | Actual |
| 15535 | 56.00 | 2023-08-04 | 82 | 6 | 3 | Actual |
| 35851 | 48.62 | 2025-02-01 | 82 | 2 | 13 | Actual |
| 36326 | 26.00 | 2025-03-04 | 82 | 4 | 6 | Actual |
| 24376 | 11.40 | 2024-04-02 | 82 | 3 | 11 | Actual |
| 12514 | 14.00 | 2023-05-04 | 82 | 7 | 3 | Actual |
| 18219 | 60.17 | 2023-10-04 | 82 | 6 | 8 | Actual |
| 26533 | 2.89 | 2024-06-02 | 82 | 5 | 11 | Actual |
| 23969 | 33.00 | 2024-04-02 | 82 | 3 | 6 | Actual |
| 34261 | 81.39 | 2025-01-03 | 82 | 2 | 8 | Actual |
| 21663 | 66.00 | 2024-02-01 | 82 | 6 | 3 | Actual |
| 6035 | 50.00 | 2022-11-03 | 82 | 6 | 5 | Budget |
| 17976 | 10.00 | 2023-10-04 | 82 | 5 | 6 | Actual |
| 21246 | 55.63 | 2024-01-04 | 82 | 2 | 8 | Actual |
| 33403 | 29.48 | 2024-12-03 | 82 | 1 | 12 | Actual |
| 30922 | 90.48 | 2024-10-03 | 82 | 6 | 8 | Actual |
| 33794 | 69.00 | 2025-01-03 | 82 | 6 | 4 | Actual |
| 3866 | 37.00 | 2022-09-03 | 82 | 1 | 6 | Actual |
| 36854 | 27.36 | 2025-03-04 | 82 | 1 | 12 | Actual |
| 22423 | 15.65 | 2024-02-01 | 82 | 4 | 11 | Actual |
| 26718 | 22.30 | 2024-06-02 | 82 | 1 | 13 | Actual |
| 20338 | 7.14 | 2023-12-04 | 82 | 2 | 11 | Actual |
| 27490 | 61.69 | 2024-07-03 | 82 | 6 | 8 | Actual |
| 12562 | 66.00 | 2023-05-04 | 82 | 1 | 4 | Actual |
| 34615 | 57.14 | 2025-01-03 | 82 | 6 | 12 | Actual |
| 1675 | 10.00 | 2022-07-04 | 82 | 2 | 6 | Budget |
| 8936 | 29.87 | 2023-01-04 | 82 | 6 | 8 | Actual |
| 10190 | 20.00 | 2023-03-04 | 82 | 6 | 3 | Budget |
| 19631 | 63.00 | 2023-12-04 | 82 | 6 | 3 | Actual |
| 24673 | 64.00 | 2024-05-03 | 82 | 6 | 3 | Actual |
| 646 | 24.00 | 2022-06-03 | 82 | 4 | 6 | Actual |
| 11575 | 58.00 | 2023-04-03 | 82 | 1 | 5 | Actual |
| 17869 | 32.00 | 2023-10-04 | 82 | 1 | 6 | Actual |
| 22341 | 24.16 | 2024-02-01 | 82 | 1 | 11 | Actual |
| 38983 | 20.97 | 2025-05-04 | 82 | 2 | 11 | Actual |
| 36477 | 83.00 | 2025-03-04 | 82 | 6 | 7 | Actual |
| 3915 | 10.00 | 2022-09-03 | 82 | 2 | 6 | Budget |
| 14017 | 56.00 | 2023-06-03 | 82 | 1 | 7 | Actual |
| 36187 | 59.00 | 2025-03-04 | 82 | 6 | 5 | Actual |
| 15713 | 41.00 | 2023-08-04 | 82 | 1 | 5 | Actual |
| 221 | 70.00 | 2022-06-03 | 82 | 1 | 4 | Budget |
| 20986 | 33.00 | 2024-01-04 | 82 | 3 | 6 | Actual |
| 2144 | 43.51 | 2022-07-04 | 82 | 2 | 8 | Actual |
| 8279 | 40.00 | 2023-01-04 | 82 | 6 | 5 | Actual |
| 7097 | 50.00 | 2022-12-04 | 82 | 1 | 5 | Budget |
| 12295 | 37.45 | 2023-04-03 | 82 | 6 | 8 | Actual |
| 2470 | 82.00 | 2022-08-04 | 82 | 1 | 4 | Actual |
| 5379 | 40.00 | 2022-10-04 | 82 | 6 | 7 | Budget |
| 9201 | 70.00 | 2023-02-01 | 82 | 1 | 4 | Budget |
| 10191 | 25.00 | 2023-03-04 | 82 | 6 | 3 | Actual |
| 28430 | 32.00 | 2024-08-03 | 82 | 6 | 6 | Actual |
| 38572 | 17.00 | 2025-05-04 | 82 | 2 | 6 | Actual |
| 7814 | 20.00 | 2022-12-04 | 82 | 6 | 8 | Budget |
| 14933 | 15.00 | 2023-07-04 | 82 | 5 | 6 | Actual |
| 35150 | 38.00 | 2025-02-01 | 82 | 3 | 6 | Actual |
| 12844 | 31.00 | 2023-05-04 | 82 | 1 | 6 | Actual |
| 37209 | 135.00 | 2025-04-03 | 82 | 1 | 4 | Actual |
| 6772 | 45.00 | 2022-12-04 | 82 | 1 | 3 | Actual |
| 281 | 47.00 | 2022-06-03 | 82 | 6 | 4 | Actual |
| 13845 | 8.00 | 2023-06-03 | 82 | 2 | 6 | Actual |
| 32847 | 10.00 | 2024-12-03 | 82 | 2 | 6 | Actual |
| 23461 | 19.91 | 2024-03-03 | 82 | 6 | 11 | Actual |
| 5181 | 10.00 | 2022-10-04 | 82 | 5 | 6 | Budget |
| 5835 | 70.00 | 2022-11-03 | 82 | 1 | 4 | Budget |
| 33137 | 60.17 | 2024-12-03 | 82 | 2 | 8 | Actual |
| 30512 | 68.00 | 2024-10-03 | 82 | 6 | 5 | Actual |
| 1298 | 6.00 | 2022-07-04 | 82 | 7 | 3 | Actual |
| 8456 | 40.00 | 2023-01-04 | 82 | 3 | 6 | Actual |
| 32187 | 31.61 | 2024-11-02 | 82 | 4 | 11 | Actual |
| 36764 | 12.46 | 2025-03-04 | 82 | 5 | 11 | Actual |
| 13925 | 15.00 | 2023-06-03 | 82 | 5 | 6 | Actual |
| 8079 | 73.00 | 2023-01-04 | 82 | 1 | 4 | Actual |
| 27548 | 51.82 | 2024-07-03 | 82 | 1 | 11 | Actual |
| 30419 | 89.00 | 2024-10-03 | 82 | 6 | 4 | Actual |
| 34944 | 83.00 | 2025-02-01 | 82 | 6 | 4 | Actual |
| 29471 | 11.00 | 2024-09-02 | 82 | 2 | 6 | Actual |
| 18900 | 11.00 | 2023-11-03 | 82 | 2 | 6 | Actual |
| 16780 | 53.00 | 2023-09-03 | 82 | 6 | 5 | Actual |
| 4443 | 30.00 | 2022-09-03 | 82 | 6 | 8 | Budget |
| 24970 | 6.00 | 2024-05-03 | 82 | 2 | 6 | Actual |
| 29048 | 67.92 | 2024-08-03 | 82 | 2 | 13 | Actual |
| 16298 | 14.59 | 2023-08-04 | 82 | 4 | 11 | Actual |
| 23374 | 13.53 | 2024-03-03 | 82 | 3 | 11 | Actual |
| 18688 | 63.00 | 2023-11-03 | 82 | 1 | 4 | Actual |
| 10736 | 30.00 | 2023-03-04 | 82 | 4 | 6 | Budget |
| 10843 | 30.00 | 2023-03-04 | 82 | 6 | 6 | Budget |
| 33639 | 98.00 | 2025-01-03 | 82 | 1 | 3 | Actual |
| 11716 | 35.00 | 2023-04-03 | 82 | 1 | 6 | Actual |
| 421 | 40.00 | 2022-06-03 | 82 | 6 | 5 | Budget |
| 13035 | 20.00 | 2023-05-04 | 82 | 5 | 6 | Budget |
| 22964 | 29.00 | 2024-03-03 | 82 | 3 | 6 | Actual |
| 20718 | 14.00 | 2024-01-04 | 82 | 7 | 3 | Actual |
| 8217 | 50.00 | 2023-01-04 | 82 | 1 | 5 | Budget |
| 28608 | 64.72 | 2024-08-03 | 82 | 2 | 8 | Actual |
| 31638 | 76.00 | 2024-11-02 | 82 | 6 | 5 | Actual |
| 1879 | 25.00 | 2022-07-04 | 82 | 6 | 6 | Actual |
| 27691 | 36.93 | 2024-07-03 | 82 | 6 | 11 | Actual |
| 20365 | 7.14 | 2023-12-04 | 82 | 3 | 11 | Actual |
| 4336 | 63.20 | 2022-09-03 | 82 | 1 | 8 | Actual |
| 7334 | 40.00 | 2022-12-04 | 82 | 3 | 6 | Budget |
| 1723 | 43.00 | 2022-07-04 | 82 | 3 | 6 | Actual |
| 27428 | 123.81 | 2024-07-03 | 82 | 1 | 8 | Actual |
| 37244 | 91.00 | 2025-04-03 | 82 | 6 | 4 | Actual |
| 38863 | 52.60 | 2025-05-04 | 82 | 2 | 8 | Actual |
| 12766 | 36.00 | 2023-05-04 | 82 | 6 | 5 | Actual |
| 9477 | 40.00 | 2023-02-01 | 82 | 1 | 6 | Actual |
| 10689 | 40.00 | 2023-03-04 | 82 | 3 | 6 | Budget |
| 26778 | 46.87 | 2024-06-02 | 82 | 6 | 13 | Actual |
| 4708 | 68.00 | 2022-10-04 | 82 | 1 | 4 | Actual |
| 38545 | 30.00 | 2025-05-04 | 82 | 1 | 6 | Actual |
| 13175 | 50.00 | 2023-05-04 | 82 | 1 | 7 | Actual |
| 28105 | 141.00 | 2024-08-03 | 82 | 1 | 4 | Actual |
| 9574 | 40.00 | 2023-02-01 | 82 | 3 | 6 | Actual |
| 36796 | 28.42 | 2025-03-04 | 82 | 6 | 11 | Actual |
| 26364 | 64.72 | 2024-06-02 | 82 | 6 | 8 | Actual |
| 35413 | 63.20 | 2025-02-01 | 82 | 2 | 8 | Actual |
| 37395 | 33.00 | 2025-04-03 | 82 | 1 | 6 | Actual |
| 34175 | 63.00 | 2025-01-03 | 82 | 6 | 7 | Actual |
| 29081 | 45.11 | 2024-08-03 | 82 | 6 | 13 | Actual |
| 20661 | 63.00 | 2024-01-04 | 82 | 6 | 3 | Actual |
| 13663 | 44.00 | 2023-06-03 | 82 | 6 | 4 | Actual |
| 17357 | 5.01 | 2023-09-03 | 82 | 5 | 11 | Actual |
| 38897 | 67.75 | 2025-05-04 | 82 | 6 | 8 | Actual |
| 23608 | 95.00 | 2024-04-02 | 82 | 1 | 3 | Actual |
| 17924 | 36.00 | 2023-10-04 | 82 | 3 | 6 | Actual |
| 18928 | 30.00 | 2023-11-03 | 82 | 3 | 6 | Actual |
| 2284 | 40.00 | 2022-08-04 | 82 | 1 | 3 | Actual |
| 26835 | 99.00 | 2024-07-03 | 82 | 1 | 3 | Actual |
| 7427 | 10.00 | 2022-12-04 | 82 | 5 | 6 | Budget |
| 12375 | 40.00 | 2023-05-04 | 82 | 1 | 3 | Budget |
| 19688 | 27.00 | 2023-12-04 | 82 | 7 | 3 | Actual |
| 5087 | 34.00 | 2022-10-04 | 82 | 3 | 6 | Actual |
| 7953 | 26.00 | 2023-01-04 | 82 | 6 | 3 | Actual |
| 35385 | 134.42 | 2025-02-01 | 82 | 1 | 8 | Actual |
| 10052 | 48.05 | 2023-02-01 | 82 | 6 | 8 | Actual |
| 5459 | 50.00 | 2022-10-04 | 82 | 1 | 8 | Budget |
| 9260 | 50.00 | 2023-02-01 | 82 | 6 | 4 | Budget |
| 28522 | 71.00 | 2024-08-03 | 82 | 6 | 7 | Actual |
| 2666 | 57.00 | 2022-08-04 | 82 | 6 | 5 | Actual |
| 2665 | 40.00 | 2022-08-04 | 82 | 6 | 5 | Budget |
| 9991 | 57.14 | 2023-02-01 | 82 | 2 | 8 | Actual |
| 23763 | 47.00 | 2024-04-02 | 82 | 6 | 4 | Actual |
| 20746 | 69.00 | 2024-01-04 | 82 | 1 | 4 | Actual |
| 8828 | 50.00 | 2023-01-04 | 82 | 1 | 8 | Budget |
| 7333 | 40.00 | 2022-12-04 | 82 | 3 | 6 | Actual |
| 4990 | 30.00 | 2022-10-04 | 82 | 1 | 6 | Budget |
| 26064 | 29.00 | 2024-06-02 | 82 | 3 | 6 | Actual |
| 34581 | 12.46 | 2025-01-03 | 82 | 2 | 12 | Actual |
| 32247 | 30.55 | 2024-11-02 | 82 | 6 | 11 | Actual |
| 2792 | 8.00 | 2022-08-04 | 82 | 2 | 6 | Actual |
| 11764 | 10.00 | 2023-04-03 | 82 | 2 | 6 | Budget |
| 1485 | 68.00 | 2022-07-04 | 82 | 1 | 5 | Actual |
| 21338 | 18.84 | 2024-01-04 | 82 | 1 | 11 | Actual |
| 18980 | 12.00 | 2023-11-03 | 82 | 5 | 6 | Actual |
| 14907 | 18.00 | 2023-07-04 | 82 | 4 | 6 | Actual |
| 38487 | 84.00 | 2025-05-04 | 82 | 6 | 5 | Actual |
| 7158 | 45.00 | 2022-12-04 | 82 | 6 | 5 | Actual |
| 752 | 30.00 | 2022-06-03 | 82 | 6 | 6 | Budget |
| 33674 | 59.00 | 2025-01-03 | 82 | 6 | 3 | Actual |
| 7236 | 38.00 | 2022-12-04 | 82 | 1 | 6 | Actual |
| 5709 | 20.00 | 2022-11-03 | 82 | 6 | 3 | Budget |
| 32339 | 48.63 | 2024-11-02 | 82 | 6 | 12 | Actual |
| 16271 | 11.40 | 2023-08-04 | 82 | 3 | 11 | Actual |
| 2793 | 10.00 | 2022-08-04 | 82 | 2 | 6 | Budget |
| 9525 | 14.00 | 2023-02-01 | 82 | 2 | 6 | Actual |
| 8280 | 50.00 | 2023-01-04 | 82 | 6 | 5 | Budget |
| 29293 | 63.00 | 2024-09-02 | 82 | 6 | 4 | Actual |
| 39336 | 60.90 | 2025-05-04 | 82 | 6 | 13 | Actual |
| 16216 | 24.16 | 2023-08-04 | 82 | 1 | 11 | Actual |
| 1346 | 62.00 | 2022-07-04 | 82 | 1 | 4 | Actual |
| 18815 | 53.00 | 2023-11-03 | 82 | 6 | 5 | Actual |
| 14434 | 1.82 | 2023-06-03 | 82 | 2 | 12 | Actual |
| 7626 | 54.00 | 2022-12-04 | 82 | 6 | 7 | Actual |
| 18420 | 14.59 | 2023-10-04 | 82 | 6 | 11 | Actual |
| 38626 | 22.00 | 2025-05-04 | 82 | 4 | 6 | Actual |
| 14881 | 31.00 | 2023-07-04 | 82 | 3 | 6 | Actual |
| 7237 | 40.00 | 2022-12-04 | 82 | 1 | 6 | Budget |
| 4384 | 51.08 | 2022-09-03 | 82 | 2 | 8 | Actual |
| 5708 | 24.00 | 2022-11-03 | 82 | 6 | 3 | Actual |
| 1407 | 44.00 | 2022-07-04 | 82 | 6 | 4 | Actual |
| 1548 | 38.00 | 2022-07-04 | 82 | 6 | 5 | Actual |
| 5135 | 30.00 | 2022-10-04 | 82 | 4 | 6 | Budget |
| 20041 | 22.00 | 2023-12-04 | 82 | 6 | 6 | Actual |
| 8406 | 20.00 | 2023-01-04 | 82 | 2 | 6 | Budget |
| 10981 | 50.00 | 2023-03-04 | 82 | 6 | 7 | Budget |
| 1957 | 54.00 | 2022-07-04 | 82 | 1 | 7 | Actual |
| 8549 | 21.00 | 2023-01-04 | 82 | 5 | 6 | Actual |
| 21420 | 15.65 | 2024-01-04 | 82 | 4 | 11 | Actual |
| 502 | 38.00 | 2022-06-03 | 82 | 1 | 6 | Actual |
| 15178 | 48.05 | 2023-07-04 | 82 | 6 | 8 | Actual |
| 20511 | 2.89 | 2023-12-04 | 82 | 1 | 12 | Actual |
| 38742 | 114.00 | 2025-05-04 | 82 | 1 | 7 | Actual |
| 15236 | 23.10 | 2023-07-04 | 82 | 1 | 11 | Actual |
| 1818 | 20.00 | 2022-07-04 | 82 | 5 | 6 | Budget |
| 25295 | 54.11 | 2024-05-03 | 82 | 6 | 8 | Actual |
| 3463 | 23.00 | 2022-09-03 | 82 | 6 | 3 | Actual |
| 30710 | 25.00 | 2024-10-03 | 82 | 6 | 6 | Actual |
| 35327 | 84.00 | 2025-02-01 | 82 | 6 | 7 | Actual |
| 14966 | 22.00 | 2023-07-04 | 82 | 6 | 6 | Actual |
| 10377 | 50.00 | 2023-03-04 | 82 | 6 | 4 | Budget |
| 894 | 41.00 | 2022-06-03 | 82 | 6 | 7 | Actual |
| 4660 | 12.00 | 2022-10-04 | 82 | 7 | 3 | Actual |
| 24349 | 8.21 | 2024-04-02 | 82 | 2 | 11 | Actual |
| 11170 | 43.51 | 2023-03-04 | 82 | 6 | 8 | Actual |
| 32424 | 64.41 | 2024-11-02 | 82 | 2 | 13 | Actual |
| 12989 | 32.00 | 2023-05-04 | 82 | 4 | 6 | Actual |
| 7704 | 64.72 | 2022-12-04 | 82 | 1 | 8 | Actual |
| 8455 | 40.00 | 2023-01-04 | 82 | 3 | 6 | Budget |
| 34700 | 48.62 | 2025-01-03 | 82 | 2 | 13 | Actual |
| 23856 | 47.00 | 2024-04-02 | 82 | 6 | 5 | Actual |
| 34380 | 12.46 | 2025-01-03 | 82 | 2 | 11 | Actual |
| 34673 | 45.11 | 2025-01-03 | 82 | 1 | 13 | Actual |
| 31425 | 62.00 | 2024-11-02 | 82 | 6 | 3 | Actual |
| 20839 | 50.00 | 2024-01-04 | 82 | 1 | 5 | Actual |
| 38124 | 32.83 | 2025-04-03 | 82 | 1 | 13 | Actual |
| 3400 | 38.00 | 2022-09-03 | 82 | 1 | 3 | Actual |
| 10514 | 42.00 | 2023-03-04 | 82 | 6 | 5 | Actual |
| 20626 | 106.00 | 2024-01-04 | 82 | 1 | 3 | Actual |
| 19982 | 20.00 | 2023-12-04 | 82 | 4 | 6 | Actual |
| 19391 | 9.27 | 2023-11-03 | 82 | 5 | 11 | Actual |
| 28232 | 73.00 | 2024-08-03 | 82 | 6 | 5 | Actual |
| 31510 | 121.00 | 2024-11-02 | 82 | 1 | 4 | Actual |
| 22013 | 22.00 | 2024-02-01 | 82 | 4 | 6 | Actual |
| 29734 | 137.45 | 2024-09-02 | 82 | 1 | 8 | Actual |
| 9804 | 64.00 | 2023-02-01 | 82 | 1 | 7 | Actual |
| 17156 | 37.45 | 2023-09-03 | 82 | 2 | 8 | Actual |
| 29551 | 16.00 | 2024-09-02 | 82 | 5 | 6 | Actual |
| 29351 | 84.00 | 2024-09-02 | 82 | 1 | 5 | Actual |
| 11814 | 40.00 | 2023-04-03 | 82 | 3 | 6 | Budget |
| 9074 | 25.00 | 2023-02-01 | 82 | 6 | 3 | Actual |
| 26660 | 5.01 | 2024-06-02 | 82 | 6 | 12 | Actual |
| 16919 | 20.00 | 2023-09-03 | 82 | 4 | 6 | Actual |
| 3588 | 70.00 | 2022-09-03 | 82 | 1 | 4 | Actual |
| 15443 | 5.01 | 2023-07-04 | 82 | 6 | 12 | Actual |
| 10269 | 10.00 | 2023-03-04 | 82 | 7 | 3 | Actual |
| 33731 | 22.00 | 2025-01-03 | 82 | 7 | 3 | Actual |
| 8687 | 51.00 | 2023-01-04 | 82 | 1 | 7 | Actual |
| 30384 | 112.00 | 2024-10-03 | 82 | 1 | 4 | Actual |
| 6258 | 30.00 | 2022-11-03 | 82 | 4 | 6 | Budget |
| 2995 | 37.00 | 2022-08-04 | 82 | 6 | 6 | Actual |
| 17684 | 50.00 | 2023-10-04 | 82 | 1 | 4 | Actual |
| 27278 | 28.00 | 2024-07-03 | 82 | 6 | 6 | Actual |
| 17507 | 5.01 | 2023-09-03 | 82 | 6 | 12 | Actual |
| 30264 | 119.00 | 2024-10-03 | 82 | 1 | 3 | Actual |
| 10130 | 40.00 | 2023-03-04 | 82 | 1 | 3 | Budget |
| 2528 | 50.00 | 2022-08-04 | 82 | 6 | 4 | Budget |
| 20958 | 8.00 | 2024-01-04 | 82 | 2 | 6 | Actual |
| 21125 | 56.00 | 2024-01-04 | 82 | 1 | 7 | Actual |
| 4197 | 45.00 | 2022-09-03 | 82 | 1 | 7 | Actual |
| 29525 | 25.00 | 2024-09-02 | 82 | 4 | 6 | Actual |
| 12296 | 30.00 | 2023-04-03 | 82 | 6 | 8 | Budget |
| 14641 | 60.00 | 2023-07-04 | 82 | 1 | 4 | Actual |
| 8078 | 70.00 | 2023-01-04 | 82 | 1 | 4 | Budget |
| 9339 | 50.00 | 2023-02-01 | 82 | 1 | 5 | Budget |
| 12187 | 50.00 | 2023-04-03 | 82 | 1 | 8 | Budget |
| 35176 | 22.00 | 2025-02-01 | 82 | 4 | 6 | Actual |
| 10922 | 50.00 | 2023-03-04 | 82 | 1 | 7 | Budget |
| 36737 | 24.16 | 2025-03-04 | 82 | 4 | 11 | Actual |
| 17190 | 52.60 | 2023-09-03 | 82 | 6 | 8 | Actual |
| 8359 | 44.00 | 2023-01-04 | 82 | 1 | 6 | Actual |
| 3136 | 39.00 | 2022-08-04 | 82 | 6 | 7 | Actual |
| 31274 | 25.81 | 2024-10-03 | 82 | 1 | 13 | Actual |
| 12436 | 22.00 | 2023-05-04 | 82 | 6 | 3 | Actual |
| 16475 | 3.95 | 2023-08-04 | 82 | 6 | 12 | Actual |
| 21366 | 10.33 | 2024-01-04 | 82 | 2 | 11 | Actual |
| 18954 | 15.00 | 2023-11-03 | 82 | 4 | 6 | Actual |
| 16652 | 70.00 | 2023-09-03 | 82 | 1 | 4 | Actual |
| 21720 | 12.00 | 2024-02-01 | 82 | 7 | 3 | Actual |
| 38452 | 72.00 | 2025-05-04 | 82 | 1 | 5 | Actual |
| 31985 | 137.45 | 2024-11-02 | 82 | 1 | 8 | Actual |
| 7893 | 33.00 | 2023-01-04 | 82 | 1 | 3 | Actual |
| 9863 | 50.00 | 2023-02-01 | 82 | 6 | 7 | Budget |
| 4385 | 30.00 | 2022-09-03 | 82 | 2 | 8 | Budget |
| 3651 | 45.00 | 2022-09-03 | 82 | 6 | 4 | Actual |
| 22222 | 84.42 | 2024-02-01 | 82 | 1 | 8 | Actual |
| 38182 | 76.69 | 2025-04-03 | 82 | 6 | 13 | Actual |
| 5458 | 99.57 | 2022-10-04 | 82 | 1 | 8 | Actual |
| 1878 | 30.00 | 2022-07-04 | 82 | 6 | 6 | Budget |
| 24850 | 41.00 | 2024-05-03 | 82 | 1 | 5 | Actual |
| 19928 | 10.00 | 2023-12-04 | 82 | 2 | 6 | Actual |
| 29936 | 30.55 | 2024-09-02 | 82 | 4 | 11 | Actual |
| 12437 | 20.00 | 2023-05-04 | 82 | 6 | 3 | Budget |
| 32606 | 34.00 | 2024-12-03 | 82 | 7 | 3 | Actual |
| 3730 | 50.00 | 2022-09-03 | 82 | 1 | 5 | Budget |
| 17564 | 114.00 | 2023-10-04 | 82 | 1 | 3 | Actual |
| 3914 | 18.00 | 2022-09-03 | 82 | 2 | 6 | Actual |
| 1627 | 30.00 | 2022-07-04 | 82 | 1 | 6 | Budget |
| 2529 | 42.00 | 2022-08-04 | 82 | 6 | 4 | Actual |
| 7752 | 30.00 | 2022-12-04 | 82 | 2 | 8 | Budget |
| 10783 | 20.00 | 2023-03-04 | 82 | 5 | 6 | Actual |
| 21874 | 36.00 | 2024-02-01 | 82 | 6 | 5 | Actual |
| 6443 | 75.00 | 2022-11-03 | 82 | 1 | 7 | Actual |
| 36710 | 26.29 | 2025-03-04 | 82 | 3 | 11 | Actual |
| 16359 | 13.53 | 2023-08-04 | 82 | 6 | 11 | Actual |
| 6585 | 76.84 | 2022-11-03 | 82 | 1 | 8 | Actual |
| 6694 | 43.51 | 2022-11-03 | 82 | 6 | 8 | Actual |
| 15861 | 33.00 | 2023-08-04 | 82 | 3 | 6 | Actual |
| 20538 | 1.82 | 2023-12-04 | 82 | 2 | 12 | Actual |
| 33523 | 38.09 | 2024-12-03 | 82 | 1 | 13 | Actual |
| 30597 | 17.00 | 2024-10-03 | 82 | 2 | 6 | Actual |
| 39218 | 61.40 | 2025-05-04 | 82 | 6 | 12 | Actual |
| 18603 | 58.00 | 2023-11-03 | 82 | 6 | 3 | Actual |
| 30299 | 69.00 | 2024-10-03 | 82 | 6 | 3 | Actual |
| 29584 | 29.00 | 2024-09-02 | 82 | 6 | 6 | Actual |
| 4991 | 33.00 | 2022-10-04 | 82 | 1 | 6 | Actual |
| 2145 | 20.00 | 2022-07-04 | 82 | 2 | 8 | Budget |
| 20392 | 14.59 | 2023-12-04 | 82 | 4 | 11 | Actual |
| 34083 | 26.00 | 2025-01-03 | 82 | 6 | 6 | Actual |
| 38331 | 18.00 | 2025-05-04 | 82 | 7 | 3 | Actual |
| 17070 | 48.00 | 2023-09-03 | 82 | 6 | 7 | Actual |
| 31035 | 33.74 | 2024-10-03 | 82 | 3 | 11 | Actual |
| 26036 | 6.00 | 2024-06-02 | 82 | 2 | 6 | Actual |
| 35560 | 26.29 | 2025-02-01 | 82 | 3 | 11 | Actual |
| 7487 | 25.00 | 2022-12-04 | 82 | 6 | 6 | Actual |
| 18511 | 5.01 | 2023-10-04 | 82 | 6 | 12 | Actual |
| 27928 | 69.67 | 2024-07-03 | 82 | 6 | 13 | Actual |
| 3135 | 40.00 | 2022-08-04 | 82 | 6 | 7 | Budget |
| 34051 | 18.00 | 2025-01-03 | 82 | 5 | 6 | Actual |
| 32 | 35.00 | 2022-06-03 | 82 | 1 | 3 | Actual |
| 2745 | 30.00 | 2022-08-04 | 82 | 1 | 6 | Budget |
| 32960 | 37.00 | 2024-12-03 | 82 | 6 | 6 | Actual |
| 22283 | 46.54 | 2024-02-01 | 82 | 6 | 8 | Actual |
| 10513 | 50.00 | 2023-03-04 | 82 | 6 | 5 | Budget |
| 4770 | 50.00 | 2022-10-04 | 82 | 6 | 4 | Budget |
| 14052 | 68.00 | 2023-06-03 | 82 | 6 | 7 | Actual |
| 6773 | 40.00 | 2022-12-04 | 82 | 1 | 3 | Budget |
| 4661 | 10.00 | 2022-10-04 | 82 | 7 | 3 | Budget |
| 29444 | 32.00 | 2024-09-02 | 82 | 1 | 6 | Actual |
| 33886 | 77.00 | 2025-01-03 | 82 | 6 | 5 | Actual |
| 38777 | 73.00 | 2025-05-04 | 82 | 6 | 7 | Actual |
| 26009 | 18.00 | 2024-06-02 | 82 | 1 | 6 | Actual |
| 18186 | 38.96 | 2023-10-04 | 82 | 2 | 8 | Actual |
| 34909 | 129.00 | 2025-02-01 | 82 | 1 | 4 | Actual |
| 34233 | 134.42 | 2025-01-03 | 82 | 1 | 8 | Actual |
| 16158 | 67.75 | 2023-08-04 | 82 | 6 | 8 | Actual |
| 10376 | 38.00 | 2023-03-04 | 82 | 6 | 4 | Actual |
| 5241 | 30.00 | 2022-10-04 | 82 | 6 | 6 | Budget |
| 19190 | 55.63 | 2023-11-03 | 82 | 2 | 8 | Actual |
| 28371 | 25.00 | 2024-08-03 | 82 | 4 | 6 | Actual |
| 32927 | 14.00 | 2024-12-03 | 82 | 5 | 6 | Actual |
| 19901 | 27.00 | 2023-12-04 | 82 | 1 | 6 | Actual |
| 24581 | 3.95 | 2024-04-02 | 82 | 6 | 12 | Actual |
| 13723 | 58.00 | 2023-06-03 | 82 | 1 | 5 | Actual |
| 15023 | 84.00 | 2023-07-04 | 82 | 1 | 7 | Actual |
| 15058 | 65.00 | 2023-07-04 | 82 | 6 | 7 | Actual |
| 38066 | 64.59 | 2025-04-03 | 82 | 6 | 12 | Actual |
| 12765 | 50.00 | 2023-05-04 | 82 | 6 | 5 | Budget |
| 13096 | 30.00 | 2023-05-04 | 82 | 6 | 6 | Budget |
| 4011 | 30.00 | 2022-09-03 | 82 | 4 | 6 | Budget |
| 19509 | 1.82 | 2023-11-03 | 82 | 2 | 12 | Actual |
| 1547 | 40.00 | 2022-07-04 | 82 | 6 | 5 | Budget |
| 25175 | 63.00 | 2024-05-03 | 82 | 6 | 7 | Actual |
| 37535 | 34.00 | 2025-04-03 | 82 | 6 | 6 | Actual |
| 27138 | 29.00 | 2024-07-03 | 82 | 1 | 6 | Actual |
| 21959 | 8.00 | 2024-02-01 | 82 | 2 | 6 | Actual |
| 3214 | 87.45 | 2022-08-04 | 82 | 1 | 8 | Actual |
| 3541 | 10.00 | 2022-09-03 | 82 | 7 | 3 | Budget |
| 26149 | 19.00 | 2024-06-02 | 82 | 6 | 6 | Actual |
| 18305 | 5.01 | 2023-10-04 | 82 | 2 | 11 | Actual |
| 11497 | 50.00 | 2023-04-03 | 82 | 6 | 4 | Budget |
| 7428 | 11.00 | 2022-12-04 | 82 | 5 | 6 | Actual |
| 3964 | 40.00 | 2022-09-03 | 82 | 3 | 6 | Budget |
| 25791 | 19.00 | 2024-06-02 | 82 | 7 | 3 | Actual |
| 6163 | 15.00 | 2022-11-03 | 82 | 2 | 6 | Actual |
| 30356 | 26.00 | 2024-10-03 | 82 | 7 | 3 | Actual |
| 24321 | 17.78 | 2024-04-02 | 82 | 1 | 11 | Actual |
| 30980 | 43.31 | 2024-10-03 | 82 | 1 | 11 | Actual |
| 36655 | 58.21 | 2025-03-04 | 82 | 1 | 11 | Actual |
| 15748 | 47.00 | 2023-08-04 | 82 | 6 | 5 | Actual |
| 3650 | 50.00 | 2022-09-03 | 82 | 6 | 4 | Budget |
| 9668 | 12.00 | 2023-02-01 | 82 | 5 | 6 | Actual |
| 26506 | 13.53 | 2024-06-02 | 82 | 4 | 11 | Actual |
| 2423 | 10.00 | 2022-08-04 | 82 | 7 | 3 | Budget |
| 11576 | 50.00 | 2023-04-03 | 82 | 1 | 5 | Budget |
| 31008 | 11.40 | 2024-10-03 | 82 | 2 | 11 | Actual |
| 15352 | 23.10 | 2023-07-04 | 82 | 6 | 11 | Actual |
| 38274 | 60.00 | 2025-05-04 | 82 | 6 | 3 | Actual |
| 19224 | 45.02 | 2023-11-03 | 82 | 6 | 8 | Actual |
| 10640 | 10.00 | 2023-03-04 | 82 | 2 | 6 | Budget |
| 1347 | 70.00 | 2022-07-04 | 82 | 1 | 4 | Budget |
| 11908 | 13.00 | 2023-04-03 | 82 | 5 | 6 | Actual |
| 22936 | 6.00 | 2024-03-03 | 82 | 2 | 6 | Actual |
| 21280 | 49.57 | 2024-01-04 | 82 | 6 | 8 | Actual |
| 6114 | 30.00 | 2022-11-03 | 82 | 1 | 6 | Budget |
| 10456 | 51.00 | 2023-03-04 | 82 | 1 | 5 | Actual |
| 30207 | 45.11 | 2024-09-02 | 82 | 6 | 13 | Actual |
| 18277 | 19.91 | 2023-10-04 | 82 | 1 | 11 | Actual |
| 2097 | 50.00 | 2022-07-04 | 82 | 1 | 8 | Budget |
| 27245 | 14.00 | 2024-07-03 | 82 | 5 | 6 | Actual |
| 15913 | 16.00 | 2023-08-04 | 82 | 5 | 6 | Actual |
| 18065 | 76.00 | 2023-10-04 | 82 | 1 | 7 | Actual |
| 25050 | 10.00 | 2024-05-03 | 82 | 5 | 6 | Actual |
| 8139 | 50.00 | 2023-01-04 | 82 | 6 | 4 | Actual |
| 6584 | 50.00 | 2022-11-03 | 82 | 1 | 8 | Budget |
| 31836 | 29.00 | 2024-11-02 | 82 | 6 | 6 | Actual |
| 6911 | 10.00 | 2022-12-04 | 82 | 7 | 3 | Budget |
| 20931 | 23.00 | 2024-01-04 | 82 | 1 | 6 | Actual |
| 32133 | 24.16 | 2024-11-02 | 82 | 2 | 11 | Actual |
| 6832 | 30.00 | 2022-12-04 | 82 | 6 | 3 | Actual |
| 220 | 62.00 | 2022-06-03 | 82 | 1 | 4 | Actual |
| 31723 | 11.00 | 2024-11-02 | 82 | 2 | 6 | Actual |
| 22909 | 25.00 | 2024-03-03 | 82 | 1 | 6 | Actual |
| 5787 | 10.00 | 2022-11-03 | 82 | 7 | 3 | Budget |
| 35122 | 13.00 | 2025-02-01 | 82 | 2 | 6 | Actual |
| 31154 | 36.93 | 2024-10-03 | 82 | 1 | 12 | Actual |
| 6305 | 14.00 | 2022-11-03 | 82 | 5 | 6 | Actual |
| 24021 | 18.00 | 2024-04-02 | 82 | 5 | 6 | Actual |
| 9990 | 30.00 | 2023-02-01 | 82 | 2 | 8 | Budget |
| 3073 | 71.00 | 2022-08-04 | 82 | 1 | 7 | Actual |
| 36152 | 89.00 | 2025-03-04 | 82 | 1 | 5 | Actual |
| 9942 | 50.00 | 2023-02-01 | 82 | 1 | 8 | Budget |
| 24522 | 2.89 | 2024-04-02 | 82 | 1 | 12 | Actual |
| 12892 | 12.00 | 2023-05-04 | 82 | 2 | 6 | Actual |
| 17330 | 16.72 | 2023-09-03 | 82 | 4 | 11 | Actual |
| 35533 | 24.16 | 2025-02-01 | 82 | 2 | 11 | Actual |
| 16325 | 5.01 | 2023-08-04 | 82 | 5 | 11 | Actual |
| 39303 | 66.17 | 2025-05-04 | 82 | 2 | 13 | Actual |
| 16244 | 3.95 | 2023-08-04 | 82 | 2 | 11 | Actual |
| 35235 | 29.00 | 2025-02-01 | 82 | 6 | 6 | Actual |
| 28020 | 73.00 | 2024-08-03 | 82 | 6 | 3 | Actual |
| 29641 | 109.00 | 2024-09-02 | 82 | 1 | 7 | Actual |
| 17950 | 16.00 | 2023-10-04 | 82 | 4 | 6 | Actual |
| 33345 | 32.67 | 2024-12-03 | 82 | 6 | 11 | Actual |
| 6306 | 10.00 | 2022-11-03 | 82 | 5 | 6 | Budget |
| 37032 | 45.11 | 2025-03-04 | 82 | 6 | 13 | Actual |
| 10455 | 50.00 | 2023-03-04 | 82 | 1 | 5 | Budget |
| 5507 | 46.54 | 2022-10-04 | 82 | 2 | 8 | Actual |
| 33109 | 122.30 | 2024-12-03 | 82 | 1 | 8 | Actual |
| 3540 | 11.00 | 2022-09-03 | 82 | 7 | 3 | Actual |
| 18873 | 21.00 | 2023-11-03 | 82 | 1 | 6 | Actual |
| 2017 | 40.00 | 2022-07-04 | 82 | 6 | 7 | Budget |
| 25435 | 10.33 | 2024-05-03 | 82 | 4 | 11 | Actual |
| 5567 | 30.00 | 2022-10-04 | 82 | 6 | 8 | Budget |
| 14289 | 15.65 | 2023-06-03 | 82 | 3 | 11 | Actual |
| 33550 | 43.36 | 2024-12-03 | 82 | 2 | 13 | Actual |
| 37124 | 83.00 | 2025-04-03 | 82 | 6 | 3 | Actual |
| 25553 | 2.89 | 2024-05-03 | 82 | 1 | 12 | Actual |
| 31803 | 17.00 | 2024-11-02 | 82 | 5 | 6 | Actual |
| 21782 | 29.00 | 2024-02-01 | 82 | 6 | 4 | Actual |
| 23319 | 18.84 | 2024-03-03 | 82 | 1 | 11 | Actual |
| 23227 | 43.51 | 2024-03-03 | 82 | 2 | 8 | Actual |
| 28700 | 53.95 | 2024-08-03 | 82 | 1 | 11 | Actual |
| 32669 | 85.00 | 2024-12-03 | 82 | 6 | 4 | Actual |
| 37181 | 26.00 | 2025-04-03 | 82 | 7 | 3 | Actual |
| 36300 | 41.00 | 2025-03-04 | 82 | 3 | 6 | Actual |
| 21572 | 5.01 | 2024-01-04 | 82 | 6 | 12 | Actual |
| 32105 | 49.70 | 2024-11-02 | 82 | 1 | 11 | Actual |
| 37712 | 87.45 | 2025-04-03 | 82 | 2 | 8 | Actual |
| 27749 | 39.06 | 2024-07-03 | 82 | 1 | 12 | Actual |
| 33971 | 11.00 | 2025-01-03 | 82 | 2 | 6 | Actual |
| 17656 | 12.00 | 2023-10-04 | 82 | 7 | 3 | Actual |
| 11387 | 6.00 | 2023-04-03 | 82 | 7 | 3 | Actual |
| 1817 | 12.00 | 2022-07-04 | 82 | 5 | 6 | Actual |
| 7285 | 20.00 | 2022-12-04 | 82 | 2 | 6 | Budget |
| 172 | 9.00 | 2022-06-03 | 82 | 7 | 3 | Actual |
| 6506 | 51.00 | 2022-11-03 | 82 | 6 | 7 | Actual |
| 13316 | 50.00 | 2023-05-04 | 82 | 1 | 8 | Budget |
| 23347 | 12.46 | 2024-03-03 | 82 | 2 | 11 | Actual |
| 17476 | 1.82 | 2023-09-03 | 82 | 2 | 12 | Actual |
| 551 | 10.00 | 2022-06-03 | 82 | 2 | 6 | Budget |
| 25854 | 53.00 | 2024-06-02 | 82 | 6 | 4 | Actual |
| 27370 | 76.00 | 2024-07-03 | 82 | 6 | 7 | Actual |
| 280 | 50.00 | 2022-06-03 | 82 | 6 | 4 | Budget |
| 29882 | 12.46 | 2024-09-02 | 82 | 2 | 11 | Actual |
| 2345 | 21.00 | 2022-08-04 | 82 | 6 | 3 | Actual |
| 5380 | 39.00 | 2022-10-04 | 82 | 6 | 7 | Actual |
| 11108 | 41.99 | 2023-03-04 | 82 | 2 | 8 | Actual |
| 32160 | 27.36 | 2024-11-02 | 82 | 3 | 11 | Actual |
| 13507 | 98.00 | 2023-06-03 | 82 | 1 | 3 | Actual |
| 6444 | 60.00 | 2022-11-03 | 82 | 1 | 7 | Budget |
| 25495 | 19.91 | 2024-05-03 | 82 | 6 | 11 | Actual |
| 13899 | 20.00 | 2023-06-03 | 82 | 4 | 6 | Actual |
| 18780 | 38.00 | 2023-11-03 | 82 | 1 | 5 | Actual |
Generated 2025-07-04 02:10:42.832 UTC