[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 259 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38452 | 72.00 | 2025-04-02 | 82 | 1 | 5 | Actual |
| 18603 | 58.00 | 2023-10-02 | 82 | 6 | 3 | Actual |
| 3915 | 10.00 | 2022-08-02 | 82 | 2 | 6 | Budget |
| 15592 | 17.00 | 2023-07-03 | 82 | 7 | 3 | Actual |
| 23141 | 73.00 | 2024-01-31 | 82 | 6 | 7 | Actual |
| 12704 | 61.00 | 2023-04-02 | 82 | 1 | 5 | Actual |
| 37746 | 84.42 | 2025-03-02 | 82 | 6 | 8 | Actual |
| 4911 | 50.00 | 2022-09-02 | 82 | 6 | 5 | Budget |
| 10376 | 38.00 | 2023-01-31 | 82 | 6 | 4 | Actual |
| 22547 | 5.01 | 2023-12-31 | 82 | 6 | 12 | Actual |
| 3074 | 60.00 | 2022-07-03 | 82 | 1 | 7 | Budget |
| 17599 | 68.00 | 2023-09-02 | 82 | 6 | 3 | Actual |
| 14349 | 15.65 | 2023-05-02 | 82 | 6 | 11 | Actual |
| 10640 | 10.00 | 2023-01-31 | 82 | 2 | 6 | Budget |
| 35095 | 29.00 | 2024-12-31 | 82 | 1 | 6 | Actual |
| 31603 | 80.00 | 2024-10-01 | 82 | 1 | 5 | Actual |
| 38066 | 64.59 | 2025-03-02 | 82 | 6 | 12 | Actual |
| 29444 | 32.00 | 2024-08-01 | 82 | 1 | 6 | Actual |
| 31301 | 45.11 | 2024-09-01 | 82 | 2 | 13 | Actual |
| 9201 | 70.00 | 2022-12-31 | 82 | 1 | 4 | Budget |
| 38182 | 76.69 | 2025-03-02 | 82 | 6 | 13 | Actual |
| 3541 | 10.00 | 2022-08-02 | 82 | 7 | 3 | Budget |
| 34380 | 12.46 | 2024-12-02 | 82 | 2 | 11 | Actual |
| 2206 | 46.54 | 2022-06-02 | 82 | 6 | 8 | Actual |
| 220 | 62.00 | 2022-05-02 | 82 | 1 | 4 | Actual |
| 28105 | 141.00 | 2024-07-02 | 82 | 1 | 4 | Actual |
| 1298 | 6.00 | 2022-06-02 | 82 | 7 | 3 | Actual |
| 15410 | 2.89 | 2023-06-02 | 82 | 1 | 12 | Actual |
| 1547 | 40.00 | 2022-06-02 | 82 | 6 | 5 | Budget |
| 30175 | 52.13 | 2024-08-01 | 82 | 2 | 13 | Actual |
| 15500 | 117.00 | 2023-07-03 | 82 | 1 | 3 | Actual |
| 37032 | 45.11 | 2025-01-31 | 82 | 6 | 13 | Actual |
| 7019 | 46.00 | 2022-11-02 | 82 | 6 | 4 | Actual |
| 33731 | 22.00 | 2024-12-02 | 82 | 7 | 3 | Actual |
| 35505 | 43.31 | 2024-12-31 | 82 | 1 | 11 | Actual |
| 5458 | 99.57 | 2022-09-02 | 82 | 1 | 8 | Actual |
| 3462 | 20.00 | 2022-08-02 | 82 | 6 | 3 | Budget |
| 24850 | 41.00 | 2024-04-01 | 82 | 1 | 5 | Actual |
| 34700 | 48.62 | 2024-12-02 | 82 | 2 | 13 | Actual |
| 20986 | 33.00 | 2023-12-03 | 82 | 3 | 6 | Actual |
| 29584 | 29.00 | 2024-08-01 | 82 | 6 | 6 | Actual |
| 3589 | 70.00 | 2022-08-02 | 82 | 1 | 4 | Budget |
| 12234 | 28.35 | 2023-03-02 | 82 | 2 | 8 | Actual |
| 8031 | 10.00 | 2022-12-03 | 82 | 7 | 3 | Budget |
| 9863 | 50.00 | 2022-12-31 | 82 | 6 | 7 | Budget |
| 6365 | 30.00 | 2022-10-02 | 82 | 6 | 6 | Budget |
| 37089 | 125.00 | 2025-03-02 | 82 | 1 | 3 | Actual |
| 29796 | 75.32 | 2024-08-01 | 82 | 6 | 8 | Actual |
| 17564 | 114.00 | 2023-09-02 | 82 | 1 | 3 | Actual |
| 14112 | 98.05 | 2023-05-02 | 82 | 1 | 8 | Actual |
| 35176 | 22.00 | 2024-12-31 | 82 | 4 | 6 | Actual |
| 25435 | 10.33 | 2024-04-01 | 82 | 4 | 11 | Actual |
| 7752 | 30.00 | 2022-11-02 | 82 | 2 | 8 | Budget |
| 20453 | 14.59 | 2023-11-02 | 82 | 6 | 11 | Actual |
| 13316 | 50.00 | 2023-04-02 | 82 | 1 | 8 | Budget |
| 32762 | 81.00 | 2024-11-01 | 82 | 6 | 5 | Actual |
| 20958 | 8.00 | 2023-12-03 | 82 | 2 | 6 | Actual |
| 21539 | 2.89 | 2023-12-03 | 82 | 1 | 12 | Actual |
| 28430 | 32.00 | 2024-07-02 | 82 | 6 | 6 | Actual |
| 13364 | 41.99 | 2023-04-02 | 82 | 2 | 8 | Actual |
| 1486 | 60.00 | 2022-06-02 | 82 | 1 | 5 | Budget |
| 29936 | 30.55 | 2024-08-01 | 82 | 4 | 11 | Actual |
| 36272 | 11.00 | 2025-01-31 | 82 | 2 | 6 | Actual |
| 31893 | 106.00 | 2024-10-01 | 82 | 1 | 7 | Actual |
| 9804 | 64.00 | 2022-12-31 | 82 | 1 | 7 | Actual |
| 18780 | 38.00 | 2023-10-02 | 82 | 1 | 5 | Actual |
| 17976 | 10.00 | 2023-09-02 | 82 | 5 | 6 | Actual |
| 8828 | 50.00 | 2022-12-03 | 82 | 1 | 8 | Budget |
| 24053 | 19.00 | 2024-03-01 | 82 | 6 | 6 | Actual |
| 21393 | 16.72 | 2023-12-03 | 82 | 3 | 11 | Actual |
| 974 | 78.36 | 2022-05-02 | 82 | 1 | 8 | Actual |
| 4057 | 16.00 | 2022-08-02 | 82 | 5 | 6 | Actual |
| 32820 | 41.00 | 2024-11-01 | 82 | 1 | 6 | Actual |
| 23551 | 3.95 | 2024-01-31 | 82 | 6 | 12 | Actual |
| 33345 | 32.67 | 2024-11-01 | 82 | 6 | 11 | Actual |
| 15023 | 84.00 | 2023-06-02 | 82 | 1 | 7 | Actual |
| 10842 | 33.00 | 2023-01-31 | 82 | 6 | 6 | Actual |
| 13758 | 33.00 | 2023-05-02 | 82 | 6 | 5 | Actual |
| 22222 | 84.42 | 2023-12-31 | 82 | 1 | 8 | Actual |
| 22456 | 25.23 | 2023-12-31 | 82 | 6 | 11 | Actual |
| 23763 | 47.00 | 2024-03-01 | 82 | 6 | 4 | Actual |
| 5708 | 24.00 | 2022-10-02 | 82 | 6 | 3 | Actual |
| 36710 | 26.29 | 2025-01-31 | 82 | 3 | 11 | Actual |
| 9074 | 25.00 | 2022-12-31 | 82 | 6 | 3 | Actual |
| 173 | 10.00 | 2022-05-02 | 82 | 7 | 3 | Budget |
| 37712 | 87.45 | 2025-03-02 | 82 | 2 | 8 | Actual |
| 8406 | 20.00 | 2022-12-03 | 82 | 2 | 6 | Budget |
| 5835 | 70.00 | 2022-10-02 | 82 | 1 | 4 | Budget |
| 13175 | 50.00 | 2023-04-02 | 82 | 1 | 7 | Actual |
| 7237 | 40.00 | 2022-11-02 | 82 | 1 | 6 | Budget |
| 36764 | 12.46 | 2025-01-31 | 82 | 5 | 11 | Actual |
| 21840 | 56.00 | 2023-12-31 | 82 | 1 | 5 | Actual |
| 25233 | 105.63 | 2024-04-01 | 82 | 1 | 8 | Actual |
| 5038 | 10.00 | 2022-09-02 | 82 | 2 | 6 | Budget |
| 27335 | 95.00 | 2024-06-01 | 82 | 1 | 7 | Actual |
| 28139 | 69.00 | 2024-07-02 | 82 | 6 | 4 | Actual |
| 10131 | 35.00 | 2023-01-31 | 82 | 1 | 3 | Actual |
| 17896 | 9.00 | 2023-09-02 | 82 | 2 | 6 | Actual |
| 10593 | 30.00 | 2023-01-31 | 82 | 1 | 6 | Budget |
| 33999 | 41.00 | 2024-12-02 | 82 | 3 | 6 | Actual |
| 1878 | 30.00 | 2022-06-02 | 82 | 6 | 6 | Budget |
| 2935 | 17.00 | 2022-07-03 | 82 | 5 | 6 | Actual |
| 20133 | 45.00 | 2023-11-02 | 82 | 6 | 7 | Actual |
| 12892 | 12.00 | 2023-04-02 | 82 | 2 | 6 | Actual |
| 7705 | 50.00 | 2022-11-02 | 82 | 1 | 8 | Budget |
| 32727 | 84.00 | 2024-11-01 | 82 | 1 | 5 | Actual |
| 6910 | 10.00 | 2022-11-02 | 82 | 7 | 3 | Actual |
| 23519 | 3.95 | 2024-01-31 | 82 | 1 | 12 | Actual |
| 1626 | 32.00 | 2022-06-02 | 82 | 1 | 6 | Actual |
| 7236 | 38.00 | 2022-11-02 | 82 | 1 | 6 | Actual |
| 9075 | 30.00 | 2022-12-31 | 82 | 6 | 3 | Budget |
| 35002 | 95.00 | 2024-12-31 | 82 | 1 | 5 | Actual |
| 33582 | 67.92 | 2024-11-01 | 82 | 6 | 13 | Actual |
| 4990 | 30.00 | 2022-09-02 | 82 | 1 | 6 | Budget |
| 16124 | 45.02 | 2023-07-03 | 82 | 2 | 8 | Actual |
| 15116 | 110.17 | 2023-06-02 | 82 | 1 | 8 | Actual |
| 10456 | 51.00 | 2023-01-31 | 82 | 1 | 5 | Actual |
| 14234 | 19.91 | 2023-05-02 | 82 | 1 | 11 | Actual |
| 30148 | 20.55 | 2024-08-01 | 82 | 1 | 13 | Actual |
| 19391 | 9.27 | 2023-10-02 | 82 | 5 | 11 | Actual |
| 38359 | 129.00 | 2025-04-02 | 82 | 1 | 4 | Actual |
| 6632 | 30.00 | 2022-10-02 | 82 | 2 | 8 | Budget |
| 5135 | 30.00 | 2022-09-02 | 82 | 4 | 6 | Budget |
| 16978 | 28.00 | 2023-08-02 | 82 | 6 | 6 | Actual |
| 15535 | 56.00 | 2023-07-03 | 82 | 6 | 3 | Actual |
| 32160 | 27.36 | 2024-10-01 | 82 | 3 | 11 | Actual |
| 14881 | 31.00 | 2023-06-02 | 82 | 3 | 6 | Actual |
| 17869 | 32.00 | 2023-09-02 | 82 | 1 | 6 | Actual |
| 29081 | 45.11 | 2024-07-02 | 82 | 6 | 13 | Actual |
| 27657 | 13.53 | 2024-06-01 | 82 | 5 | 11 | Actual |
| 15058 | 65.00 | 2023-06-02 | 82 | 6 | 7 | Actual |
| 2995 | 37.00 | 2022-07-03 | 82 | 6 | 6 | Actual |
| 8217 | 50.00 | 2022-12-03 | 82 | 1 | 5 | Budget |
| 22724 | 60.00 | 2024-01-31 | 82 | 1 | 4 | Actual |
| 361 | 49.00 | 2022-05-02 | 82 | 1 | 5 | Actual |
| 280 | 50.00 | 2022-05-02 | 82 | 6 | 4 | Budget |
| 31482 | 25.00 | 2024-10-01 | 82 | 7 | 3 | Actual |
| 10052 | 48.05 | 2022-12-31 | 82 | 6 | 8 | Actual |
| 2608 | 60.00 | 2022-07-03 | 82 | 1 | 5 | Budget |
| 39098 | 43.31 | 2025-04-02 | 82 | 6 | 11 | Actual |
| 3651 | 45.00 | 2022-08-02 | 82 | 6 | 4 | Actual |
| 20365 | 7.14 | 2023-11-02 | 82 | 3 | 11 | Actual |
| 23914 | 32.00 | 2024-03-01 | 82 | 1 | 6 | Actual |
| 18008 | 24.00 | 2023-09-02 | 82 | 6 | 6 | Actual |
| 38955 | 46.50 | 2025-04-02 | 82 | 1 | 11 | Actual |
| 16745 | 53.00 | 2023-08-02 | 82 | 1 | 5 | Actual |
| 11966 | 27.00 | 2023-03-02 | 82 | 6 | 6 | Actual |
| 19337 | 7.14 | 2023-10-02 | 82 | 3 | 11 | Actual |
| 31545 | 68.00 | 2024-10-01 | 82 | 6 | 4 | Actual |
| 8549 | 21.00 | 2022-12-03 | 82 | 5 | 6 | Actual |
| 37886 | 34.80 | 2025-03-02 | 82 | 4 | 11 | Actual |
| 9724 | 25.00 | 2022-12-31 | 82 | 6 | 6 | Actual |
| 1221 | 29.00 | 2022-06-02 | 82 | 6 | 3 | Actual |
| 27165 | 13.00 | 2024-06-01 | 82 | 2 | 6 | Actual |
| 2422 | 10.00 | 2022-07-03 | 82 | 7 | 3 | Actual |
| 23374 | 13.53 | 2024-01-31 | 82 | 3 | 11 | Actual |
| 5182 | 18.00 | 2022-09-02 | 82 | 5 | 6 | Actual |
| 16158 | 67.75 | 2023-07-03 | 82 | 6 | 8 | Actual |
| 5087 | 34.00 | 2022-09-02 | 82 | 3 | 6 | Actual |
| 14768 | 35.00 | 2023-06-02 | 82 | 6 | 5 | Actual |
| 9864 | 40.00 | 2022-12-31 | 82 | 6 | 7 | Actual |
| 30767 | 102.00 | 2024-09-01 | 82 | 1 | 7 | Actual |
| 32634 | 141.00 | 2024-11-01 | 82 | 1 | 4 | Actual |
| 11967 | 30.00 | 2023-03-02 | 82 | 6 | 6 | Budget |
| 17303 | 11.40 | 2023-08-02 | 82 | 3 | 11 | Actual |
| 11908 | 13.00 | 2023-03-02 | 82 | 5 | 6 | Actual |
| 21959 | 8.00 | 2023-12-31 | 82 | 2 | 6 | Actual |
| 30299 | 69.00 | 2024-09-01 | 82 | 6 | 3 | Actual |
| 30710 | 25.00 | 2024-09-01 | 82 | 6 | 6 | Actual |
| 32901 | 27.00 | 2024-11-01 | 82 | 4 | 6 | Actual |
| 7158 | 45.00 | 2022-11-02 | 82 | 6 | 5 | Actual |
| 37450 | 34.00 | 2025-03-02 | 82 | 3 | 6 | Actual |
| 16624 | 28.00 | 2023-08-02 | 82 | 7 | 3 | Actual |
| 36326 | 26.00 | 2025-01-31 | 82 | 4 | 6 | Actual |
| 13035 | 20.00 | 2023-04-02 | 82 | 5 | 6 | Budget |
| 17950 | 16.00 | 2023-09-02 | 82 | 4 | 6 | Actual |
| 22759 | 34.00 | 2024-01-31 | 82 | 6 | 4 | Actual |
| 600 | 40.00 | 2022-05-02 | 82 | 3 | 6 | Budget |
| 13425 | 55.63 | 2023-04-02 | 82 | 6 | 8 | Actual |
| 26567 | 15.65 | 2024-05-01 | 82 | 6 | 11 | Actual |
| 18954 | 15.00 | 2023-10-02 | 82 | 4 | 6 | Actual |
| 26208 | 92.00 | 2024-05-01 | 82 | 1 | 7 | Actual |
| 27490 | 61.69 | 2024-06-01 | 82 | 6 | 8 | Actual |
| 9990 | 30.00 | 2022-12-31 | 82 | 2 | 8 | Budget |
| 15178 | 48.05 | 2023-06-02 | 82 | 6 | 8 | Actual |
| 4257 | 40.00 | 2022-08-02 | 82 | 6 | 7 | Budget |
| 1674 | 14.00 | 2022-06-02 | 82 | 2 | 6 | Actual |
| 11575 | 58.00 | 2023-03-02 | 82 | 1 | 5 | Actual |
| 32847 | 10.00 | 2024-11-01 | 82 | 2 | 6 | Actual |
| 8139 | 50.00 | 2022-12-03 | 82 | 6 | 4 | Actual |
| 36973 | 46.87 | 2025-01-31 | 82 | 1 | 13 | Actual |
| 19688 | 27.00 | 2023-11-02 | 82 | 7 | 3 | Actual |
| 12046 | 53.00 | 2023-03-02 | 82 | 1 | 7 | Actual |
| 12515 | 10.00 | 2023-04-02 | 82 | 7 | 3 | Budget |
| 834 | 60.00 | 2022-05-02 | 82 | 1 | 7 | Budget |
| 6115 | 31.00 | 2022-10-02 | 82 | 1 | 6 | Actual |
| 18158 | 82.90 | 2023-09-02 | 82 | 1 | 8 | Actual |
| 1081 | 30.00 | 2022-05-02 | 82 | 6 | 8 | Budget |
| 18359 | 11.40 | 2023-09-02 | 82 | 4 | 11 | Actual |
| 25024 | 19.00 | 2024-04-01 | 82 | 4 | 6 | Actual |
| 24464 | 25.23 | 2024-03-01 | 82 | 6 | 11 | Actual |
| 35385 | 134.42 | 2024-12-31 | 82 | 1 | 8 | Actual |
| 9477 | 40.00 | 2022-12-31 | 82 | 1 | 6 | Actual |
| 30677 | 17.00 | 2024-09-01 | 82 | 5 | 6 | Actual |
| 23941 | 5.00 | 2024-03-01 | 82 | 2 | 6 | Actual |
| 25791 | 19.00 | 2024-05-01 | 82 | 7 | 3 | Actual |
| 172 | 9.00 | 2022-05-02 | 82 | 7 | 3 | Actual |
| 4991 | 33.00 | 2022-09-02 | 82 | 1 | 6 | Actual |
| 27868 | 22.30 | 2024-06-01 | 82 | 1 | 13 | Actual |
| 24758 | 63.00 | 2024-04-01 | 82 | 1 | 4 | Actual |
| 10268 | 10.00 | 2023-01-31 | 82 | 7 | 3 | Budget |
| 14522 | 85.00 | 2023-06-02 | 82 | 1 | 3 | Actual |
| 27047 | 80.00 | 2024-06-01 | 82 | 1 | 5 | Actual |
| 7952 | 30.00 | 2022-12-03 | 82 | 6 | 3 | Budget |
| 18980 | 12.00 | 2023-10-02 | 82 | 5 | 6 | Actual |
| 19190 | 55.63 | 2023-10-02 | 82 | 2 | 8 | Actual |
| 15913 | 16.00 | 2023-07-03 | 82 | 5 | 6 | Actual |
| 38685 | 34.00 | 2025-04-02 | 82 | 6 | 6 | Actual |
| 11814 | 40.00 | 2023-03-02 | 82 | 3 | 6 | Budget |
| 14933 | 15.00 | 2023-06-02 | 82 | 5 | 6 | Actual |
| 17391 | 23.10 | 2023-08-02 | 82 | 6 | 11 | Actual |
| 92 | 30.00 | 2022-05-02 | 82 | 6 | 3 | Budget |
| 24403 | 15.65 | 2024-03-01 | 82 | 4 | 11 | Actual |
| 7157 | 50.00 | 2022-11-02 | 82 | 6 | 5 | Budget |
| 30419 | 89.00 | 2024-09-01 | 82 | 6 | 4 | Actual |
| 13958 | 25.00 | 2023-05-02 | 82 | 6 | 6 | Actual |
| 31927 | 89.00 | 2024-10-01 | 82 | 6 | 7 | Actual |
| 2841 | 43.00 | 2022-07-03 | 82 | 3 | 6 | Actual |
| 21987 | 35.00 | 2023-12-31 | 82 | 3 | 6 | Actual |
| 38572 | 17.00 | 2025-04-02 | 82 | 2 | 6 | Actual |
| 12436 | 22.00 | 2023-04-02 | 82 | 6 | 3 | Actual |
| 39156 | 36.93 | 2025-04-02 | 82 | 1 | 12 | Actual |
| 5088 | 40.00 | 2022-09-02 | 82 | 3 | 6 | Budget |
| 7814 | 20.00 | 2022-11-02 | 82 | 6 | 8 | Budget |
| 9153 | 10.00 | 2022-12-31 | 82 | 7 | 3 | Budget |
| 8688 | 60.00 | 2022-12-03 | 82 | 1 | 7 | Budget |
| 12374 | 36.00 | 2023-04-02 | 82 | 1 | 3 | Actual |
| 28487 | 127.00 | 2024-07-02 | 82 | 1 | 7 | Actual |
| 36915 | 43.31 | 2025-01-31 | 82 | 6 | 12 | Actual |
| 34025 | 27.00 | 2024-12-02 | 82 | 4 | 6 | Actual |
| 30477 | 76.00 | 2024-09-01 | 82 | 1 | 5 | Actual |
| 12893 | 10.00 | 2023-04-02 | 82 | 2 | 6 | Budget |
| 24110 | 72.00 | 2024-03-01 | 82 | 1 | 7 | Actual |
| 1220 | 30.00 | 2022-06-02 | 82 | 6 | 3 | Budget |
| 35533 | 24.16 | 2024-12-31 | 82 | 2 | 11 | Actual |
| 31062 | 27.36 | 2024-09-01 | 82 | 4 | 11 | Actual |
| 37124 | 83.00 | 2025-03-02 | 82 | 6 | 3 | Actual |
| 37832 | 9.27 | 2025-03-02 | 82 | 2 | 11 | Actual |
| 10051 | 20.00 | 2022-12-31 | 82 | 6 | 8 | Budget |
| 26745 | 66.17 | 2024-05-01 | 82 | 2 | 13 | Actual |
| 24943 | 22.00 | 2024-04-01 | 82 | 1 | 6 | Actual |
| 21012 | 22.00 | 2023-12-03 | 82 | 4 | 6 | Actual |
| 8936 | 29.87 | 2022-12-03 | 82 | 6 | 8 | Actual |
| 37476 | 29.00 | 2025-03-02 | 82 | 4 | 6 | Actual |
| 14434 | 1.82 | 2023-05-02 | 82 | 2 | 12 | Actual |
| 9574 | 40.00 | 2022-12-31 | 82 | 3 | 6 | Actual |
| 647 | 30.00 | 2022-05-02 | 82 | 4 | 6 | Budget |
| 2792 | 8.00 | 2022-07-03 | 82 | 2 | 6 | Actual |
| 6162 | 10.00 | 2022-10-02 | 82 | 2 | 6 | Budget |
| 4443 | 30.00 | 2022-08-02 | 82 | 6 | 8 | Budget |
| 753 | 31.00 | 2022-05-02 | 82 | 6 | 6 | Actual |
| 24021 | 18.00 | 2024-03-01 | 82 | 5 | 6 | Actual |
| 8455 | 40.00 | 2022-12-03 | 82 | 3 | 6 | Budget |
| 19282 | 24.16 | 2023-10-02 | 82 | 1 | 11 | Actual |
| 36032 | 20.00 | 2025-01-31 | 82 | 7 | 3 | Actual |
| 38626 | 22.00 | 2025-04-02 | 82 | 4 | 6 | Actual |
| 28901 | 36.93 | 2024-07-02 | 82 | 1 | 12 | Actual |
| 18873 | 21.00 | 2023-10-02 | 82 | 1 | 6 | Actual |
| 3588 | 70.00 | 2022-08-02 | 82 | 1 | 4 | Actual |
| 35884 | 46.87 | 2024-12-31 | 82 | 6 | 13 | Actual |
| 31985 | 137.45 | 2024-10-01 | 82 | 1 | 8 | Actual |
| 20219 | 51.08 | 2023-11-02 | 82 | 2 | 8 | Actual |
| 14017 | 56.00 | 2023-05-02 | 82 | 1 | 7 | Actual |
| 10736 | 30.00 | 2023-01-31 | 82 | 4 | 6 | Budget |
| 28929 | 7.14 | 2024-07-02 | 82 | 2 | 12 | Actual |
| 34434 | 27.36 | 2024-12-02 | 82 | 4 | 11 | Actual |
| 22909 | 25.00 | 2024-01-31 | 82 | 1 | 6 | Actual |
| 28700 | 53.95 | 2024-07-02 | 82 | 1 | 11 | Actual |
| 32397 | 39.85 | 2024-10-01 | 82 | 1 | 13 | Actual |
| 28755 | 26.29 | 2024-07-02 | 82 | 3 | 11 | Actual |
| 12437 | 20.00 | 2023-04-02 | 82 | 6 | 3 | Budget |
| 21447 | 3.95 | 2023-12-03 | 82 | 5 | 11 | Actual |
| 6584 | 50.00 | 2022-10-02 | 82 | 1 | 8 | Budget |
| 7487 | 25.00 | 2022-11-02 | 82 | 6 | 6 | Actual |
| 17248 | 20.97 | 2023-08-02 | 82 | 1 | 11 | Actual |
| 1346 | 62.00 | 2022-06-02 | 82 | 1 | 4 | Actual |
| 2017 | 40.00 | 2022-06-02 | 82 | 6 | 7 | Budget |
| 551 | 10.00 | 2022-05-02 | 82 | 2 | 6 | Budget |
| 18568 | 120.00 | 2023-10-02 | 82 | 1 | 3 | Actual |
| 14316 | 11.40 | 2023-05-02 | 82 | 4 | 11 | Actual |
| 31696 | 36.00 | 2024-10-01 | 82 | 1 | 6 | Actual |
| 25050 | 10.00 | 2024-04-01 | 82 | 5 | 6 | Actual |
| 25175 | 63.00 | 2024-04-01 | 82 | 6 | 7 | Actual |
| 29970 | 33.74 | 2024-08-01 | 82 | 6 | 11 | Actual |
| 32875 | 37.00 | 2024-11-01 | 82 | 3 | 6 | Actual |
| 20338 | 7.14 | 2023-11-02 | 82 | 2 | 11 | Actual |
| 7893 | 33.00 | 2022-12-03 | 82 | 1 | 3 | Actual |
| 2665 | 40.00 | 2022-07-03 | 82 | 6 | 5 | Budget |
| 31216 | 53.95 | 2024-09-01 | 82 | 6 | 12 | Actual |
| 26303 | 155.63 | 2024-05-01 | 82 | 1 | 8 | Actual |
| 4849 | 60.00 | 2022-09-02 | 82 | 1 | 5 | Actual |
| 26989 | 68.00 | 2024-06-01 | 82 | 6 | 4 | Actual |
| 25854 | 53.00 | 2024-05-01 | 82 | 6 | 4 | Actual |
| 23643 | 52.00 | 2024-03-01 | 82 | 6 | 3 | Actual |
| 20931 | 23.00 | 2023-12-03 | 82 | 1 | 6 | Actual |
| 27245 | 14.00 | 2024-06-01 | 82 | 5 | 6 | Actual |
| 34824 | 64.00 | 2024-12-31 | 82 | 6 | 3 | Actual |
| 3963 | 39.00 | 2022-08-02 | 82 | 3 | 6 | Actual |
| 15620 | 52.00 | 2023-07-03 | 82 | 1 | 4 | Actual |
| 10784 | 20.00 | 2023-01-31 | 82 | 5 | 6 | Budget |
| 28728 | 14.59 | 2024-07-02 | 82 | 2 | 11 | Actual |
| 36300 | 41.00 | 2025-01-31 | 82 | 3 | 6 | Actual |
| 38863 | 52.60 | 2025-04-02 | 82 | 2 | 8 | Actual |
| 18511 | 5.01 | 2023-09-02 | 82 | 6 | 12 | Actual |
| 1879 | 25.00 | 2022-06-02 | 82 | 6 | 6 | Actual |
| 4523 | 40.00 | 2022-09-02 | 82 | 1 | 3 | Budget |
| 20873 | 52.00 | 2023-12-03 | 82 | 6 | 5 | Actual |
| 6259 | 33.00 | 2022-10-02 | 82 | 4 | 6 | Actual |
| 12108 | 39.00 | 2023-03-02 | 82 | 6 | 7 | Actual |
| 25697 | 84.00 | 2024-05-01 | 82 | 1 | 3 | Actual |
| 8609 | 30.00 | 2022-12-03 | 82 | 6 | 6 | Budget |
| 35975 | 67.00 | 2025-01-31 | 82 | 6 | 3 | Actual |
| 38545 | 30.00 | 2025-04-02 | 82 | 1 | 6 | Actual |
| 4661 | 10.00 | 2022-09-02 | 82 | 7 | 3 | Budget |
| 13507 | 98.00 | 2023-05-02 | 82 | 1 | 3 | Actual |
| 7097 | 50.00 | 2022-11-02 | 82 | 1 | 5 | Budget |
| 10513 | 50.00 | 2023-01-31 | 82 | 6 | 5 | Budget |
| 13818 | 31.00 | 2023-05-02 | 82 | 1 | 6 | Actual |
| 26149 | 19.00 | 2024-05-01 | 82 | 6 | 6 | Actual |
| 31333 | 45.11 | 2024-09-01 | 82 | 6 | 13 | Actual |
| 35202 | 15.00 | 2024-12-31 | 82 | 5 | 6 | Actual |
| 5646 | 32.00 | 2022-10-02 | 82 | 1 | 3 | Actual |
| 3321 | 30.00 | 2022-07-03 | 82 | 6 | 8 | Budget |
| 3788 | 59.00 | 2022-08-02 | 82 | 6 | 5 | Actual |
| 20191 | 95.02 | 2023-11-02 | 82 | 1 | 8 | Actual |
| 11813 | 39.00 | 2023-03-02 | 82 | 3 | 6 | Actual |
| 37946 | 34.80 | 2025-03-02 | 82 | 6 | 11 | Actual |
| 31096 | 36.93 | 2024-09-01 | 82 | 6 | 11 | Actual |
| 38124 | 32.83 | 2025-03-02 | 82 | 1 | 13 | Actual |
| 7333 | 40.00 | 2022-11-02 | 82 | 3 | 6 | Actual |
| 2529 | 42.00 | 2022-07-03 | 82 | 6 | 4 | Actual |
| 13176 | 50.00 | 2023-04-02 | 82 | 1 | 7 | Budget |
| 11497 | 50.00 | 2023-03-02 | 82 | 6 | 4 | Budget |
| 33403 | 29.48 | 2024-11-01 | 82 | 1 | 12 | Actual |
| 19482 | 1.82 | 2023-10-02 | 82 | 1 | 12 | Actual |
| 502 | 38.00 | 2022-05-02 | 82 | 1 | 6 | Actual |
| 4198 | 60.00 | 2022-08-02 | 82 | 1 | 7 | Budget |
| 4119 | 39.00 | 2022-08-02 | 82 | 6 | 6 | Actual |
| 11765 | 20.00 | 2023-03-02 | 82 | 2 | 6 | Actual |
| 752 | 30.00 | 2022-05-02 | 82 | 6 | 6 | Budget |
| 35235 | 29.00 | 2024-12-31 | 82 | 6 | 6 | Actual |
| 17718 | 39.00 | 2023-09-02 | 82 | 6 | 4 | Actual |
| 17357 | 5.01 | 2023-08-02 | 82 | 5 | 11 | Actual |
| 3073 | 71.00 | 2022-07-03 | 82 | 1 | 7 | Actual |
| 25462 | 8.21 | 2024-04-01 | 82 | 5 | 11 | Actual |
| 7813 | 31.38 | 2022-11-02 | 82 | 6 | 8 | Actual |
| 30384 | 112.00 | 2024-09-01 | 82 | 1 | 4 | Actual |
| 7704 | 64.72 | 2022-11-02 | 82 | 1 | 8 | Actual |
| 31638 | 76.00 | 2024-10-01 | 82 | 6 | 5 | Actual |
| 1770 | 28.00 | 2022-06-02 | 82 | 4 | 6 | Actual |
| 14826 | 26.00 | 2023-06-02 | 82 | 1 | 6 | Actual |
| 26090 | 16.00 | 2024-05-01 | 82 | 4 | 6 | Actual |
| 33257 | 20.97 | 2024-11-01 | 82 | 2 | 11 | Actual |
| 4058 | 10.00 | 2022-08-02 | 82 | 5 | 6 | Budget |
| 3135 | 40.00 | 2022-07-03 | 82 | 6 | 7 | Budget |
| 32339 | 48.63 | 2024-10-01 | 82 | 6 | 12 | Actual |
| 10269 | 10.00 | 2023-01-31 | 82 | 7 | 3 | Actual |
| 27603 | 37.99 | 2024-06-01 | 82 | 3 | 11 | Actual |
| 4337 | 50.00 | 2022-08-02 | 82 | 1 | 8 | Budget |
| 38032 | 7.14 | 2025-03-02 | 82 | 2 | 12 | Actual |
| 33137 | 60.17 | 2024-11-01 | 82 | 2 | 8 | Actual |
| 5647 | 40.00 | 2022-10-02 | 82 | 1 | 3 | Budget |
| 5506 | 30.00 | 2022-09-02 | 82 | 2 | 8 | Budget |
| 35150 | 38.00 | 2024-12-31 | 82 | 3 | 6 | Actual |
| 17035 | 68.00 | 2023-08-02 | 82 | 1 | 7 | Actual |
| 33674 | 59.00 | 2024-12-02 | 82 | 6 | 3 | Actual |
| 9573 | 40.00 | 2022-12-31 | 82 | 3 | 6 | Budget |
| 2285 | 40.00 | 2022-07-03 | 82 | 1 | 3 | Budget |
| 38274 | 60.00 | 2025-04-02 | 82 | 6 | 3 | Actual |
| 23199 | 82.90 | 2024-01-31 | 82 | 1 | 8 | Actual |
| 6444 | 60.00 | 2022-10-02 | 82 | 1 | 7 | Budget |
| 37422 | 11.00 | 2025-03-02 | 82 | 2 | 6 | Actual |
| 1675 | 10.00 | 2022-06-02 | 82 | 2 | 6 | Budget |
| 6036 | 47.00 | 2022-10-02 | 82 | 6 | 5 | Actual |
| 6693 | 30.00 | 2022-10-02 | 82 | 6 | 8 | Budget |
| 12942 | 36.00 | 2023-04-02 | 82 | 3 | 6 | Actual |
| 31274 | 25.81 | 2024-09-01 | 82 | 1 | 13 | Actual |
| 9943 | 104.11 | 2022-12-31 | 82 | 1 | 8 | Actual |
| 27370 | 76.00 | 2024-06-01 | 82 | 6 | 7 | Actual |
| 38742 | 114.00 | 2025-04-02 | 82 | 1 | 7 | Actual |
| 17476 | 1.82 | 2023-08-02 | 82 | 2 | 12 | Actual |
| 37302 | 86.00 | 2025-03-02 | 82 | 1 | 5 | Actual |
| 35413 | 63.20 | 2024-12-31 | 82 | 2 | 8 | Actual |
| 29525 | 25.00 | 2024-08-01 | 82 | 4 | 6 | Actual |
| 10783 | 20.00 | 2023-01-31 | 82 | 5 | 6 | Actual |
| 8030 | 9.00 | 2022-12-03 | 82 | 7 | 3 | Actual |
| 20008 | 13.00 | 2023-11-02 | 82 | 5 | 6 | Actual |
| 11637 | 50.00 | 2023-03-02 | 82 | 6 | 5 | Budget |
| 10592 | 34.00 | 2023-01-31 | 82 | 1 | 6 | Actual |
| 5380 | 39.00 | 2022-09-02 | 82 | 6 | 7 | Actual |
| 32 | 35.00 | 2022-05-02 | 82 | 1 | 3 | Actual |
| 9621 | 20.00 | 2022-12-31 | 82 | 4 | 6 | Budget |
| 34732 | 39.85 | 2024-12-02 | 82 | 6 | 13 | Actual |
| 21932 | 22.00 | 2023-12-31 | 82 | 1 | 6 | Actual |
| 23319 | 18.84 | 2024-01-31 | 82 | 1 | 11 | Actual |
| 16780 | 53.00 | 2023-08-02 | 82 | 6 | 5 | Actual |
| 34407 | 30.55 | 2024-12-02 | 82 | 3 | 11 | Actual |
| 12186 | 70.78 | 2023-03-02 | 82 | 1 | 8 | Actual |
| 29909 | 32.67 | 2024-08-01 | 82 | 3 | 11 | Actual |
| 11308 | 20.00 | 2023-03-02 | 82 | 6 | 3 | Budget |
| 16444 | 1.82 | 2023-07-03 | 82 | 2 | 12 | Actual |
| 11435 | 74.00 | 2023-03-02 | 82 | 1 | 4 | Actual |
| 27428 | 123.81 | 2024-06-01 | 82 | 1 | 8 | Actual |
| 18065 | 76.00 | 2023-09-02 | 82 | 1 | 7 | Actual |
| 37626 | 87.00 | 2025-03-02 | 82 | 6 | 7 | Actual |
| 34294 | 63.20 | 2024-12-02 | 82 | 6 | 8 | Actual |
| 6832 | 30.00 | 2022-11-02 | 82 | 6 | 3 | Actual |
| 22990 | 17.00 | 2024-01-31 | 82 | 4 | 6 | Actual |
| 19808 | 47.00 | 2023-11-02 | 82 | 1 | 5 | Actual |
| 19310 | 5.01 | 2023-10-02 | 82 | 2 | 11 | Actual |
| 5241 | 30.00 | 2022-09-02 | 82 | 6 | 6 | Budget |
| 32047 | 73.81 | 2024-10-01 | 82 | 6 | 8 | Actual |
| 14613 | 12.00 | 2023-06-02 | 82 | 7 | 3 | Actual |
| 93 | 29.00 | 2022-05-02 | 82 | 6 | 3 | Actual |
| 37244 | 91.00 | 2025-03-02 | 82 | 6 | 4 | Actual |
| 503 | 30.00 | 2022-05-02 | 82 | 1 | 6 | Budget |
| 5134 | 18.00 | 2022-09-02 | 82 | 4 | 6 | Actual |
| 646 | 24.00 | 2022-05-02 | 82 | 4 | 6 | Actual |
| 16532 | 102.00 | 2023-08-02 | 82 | 1 | 3 | Actual |
| 15352 | 23.10 | 2023-06-02 | 82 | 6 | 11 | Actual |
| 35647 | 32.67 | 2024-12-31 | 82 | 6 | 11 | Actual |
| 25381 | 3.95 | 2024-04-01 | 82 | 2 | 11 | Actual |
| 21366 | 10.33 | 2023-12-03 | 82 | 2 | 11 | Actual |
| 24581 | 3.95 | 2024-03-01 | 82 | 6 | 12 | Actual |
| 2528 | 50.00 | 2022-07-03 | 82 | 6 | 4 | Budget |
| 24998 | 34.00 | 2024-04-01 | 82 | 3 | 6 | Actual |
| 1082 | 37.45 | 2022-05-02 | 82 | 6 | 8 | Actual |
| 33284 | 22.04 | 2024-11-01 | 82 | 3 | 11 | Actual |
| 21420 | 15.65 | 2023-12-03 | 82 | 4 | 11 | Actual |
| 1485 | 68.00 | 2022-06-02 | 82 | 1 | 5 | Actual |
| 12845 | 30.00 | 2023-04-02 | 82 | 1 | 6 | Budget |
| 21874 | 36.00 | 2023-12-31 | 82 | 6 | 5 | Actual |
| 8079 | 73.00 | 2022-12-03 | 82 | 1 | 4 | Actual |
| 10689 | 40.00 | 2023-01-31 | 82 | 3 | 6 | Budget |
| 26870 | 80.00 | 2024-06-01 | 82 | 6 | 3 | Actual |
| 37859 | 33.74 | 2025-03-02 | 82 | 3 | 11 | Actual |
| 3136 | 39.00 | 2022-07-03 | 82 | 6 | 7 | Actual |
| 26955 | 106.00 | 2024-06-01 | 82 | 1 | 4 | Actual |
| 11434 | 70.00 | 2023-03-02 | 82 | 1 | 4 | Budget |
| 30356 | 26.00 | 2024-09-01 | 82 | 7 | 3 | Actual |
| 19364 | 11.40 | 2023-10-02 | 82 | 4 | 11 | Actual |
| 29048 | 67.92 | 2024-07-02 | 82 | 2 | 13 | Actual |
| 16475 | 3.95 | 2023-07-03 | 82 | 6 | 12 | Actual |
| 20538 | 1.82 | 2023-11-02 | 82 | 2 | 12 | Actual |
| 39276 | 36.34 | 2025-04-02 | 82 | 1 | 13 | Actual |
| 13723 | 58.00 | 2023-05-02 | 82 | 1 | 5 | Actual |
| 31510 | 121.00 | 2024-10-01 | 82 | 1 | 4 | Actual |
| 38394 | 67.00 | 2025-04-02 | 82 | 6 | 4 | Actual |
| 3867 | 30.00 | 2022-08-02 | 82 | 1 | 6 | Budget |
| 16893 | 30.00 | 2023-08-02 | 82 | 3 | 6 | Actual |
| 693 | 16.00 | 2022-05-02 | 82 | 5 | 6 | Actual |
| 12989 | 32.00 | 2023-04-02 | 82 | 4 | 6 | Actual |
| 35037 | 56.00 | 2024-12-31 | 82 | 6 | 5 | Actual |
| 27193 | 43.00 | 2024-06-01 | 82 | 3 | 6 | Actual |
| 26424 | 30.55 | 2024-05-01 | 82 | 1 | 11 | Actual |
| 19012 | 27.00 | 2023-10-02 | 82 | 6 | 6 | Actual |
| 19901 | 27.00 | 2023-11-02 | 82 | 1 | 6 | Actual |
| 27080 | 56.00 | 2024-06-01 | 82 | 6 | 5 | Actual |
| 5181 | 10.00 | 2022-09-02 | 82 | 5 | 6 | Budget |
| 10316 | 70.00 | 2023-01-31 | 82 | 1 | 4 | Budget |
| 8456 | 40.00 | 2022-12-03 | 82 | 3 | 6 | Actual |
| 17156 | 37.45 | 2023-08-02 | 82 | 2 | 8 | Actual |
| 29551 | 16.00 | 2024-08-01 | 82 | 5 | 6 | Actual |
| 22936 | 6.00 | 2024-01-31 | 82 | 2 | 6 | Actual |
| 14733 | 56.00 | 2023-06-02 | 82 | 1 | 5 | Actual |
| 27895 | 67.92 | 2024-06-01 | 82 | 2 | 13 | Actual |
| 15291 | 10.33 | 2023-06-02 | 82 | 3 | 11 | Actual |
| 35327 | 84.00 | 2024-12-31 | 82 | 6 | 7 | Actual |
| 2994 | 30.00 | 2022-07-03 | 82 | 6 | 6 | Budget |
| 8935 | 20.00 | 2022-12-03 | 82 | 6 | 8 | Budget |
Generated 2025-06-01 06:15:43.942 UTC