[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 516 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20958 | 8.00 | 2024-01-02 | 82 | 2 | 6 | Actual |
| 5087 | 34.00 | 2022-10-02 | 82 | 3 | 6 | Actual |
| 4709 | 70.00 | 2022-10-02 | 82 | 1 | 4 | Budget |
| 3262 | 32.90 | 2022-08-02 | 82 | 2 | 8 | Actual |
| 29584 | 29.00 | 2024-08-31 | 82 | 6 | 6 | Actual |
| 14907 | 18.00 | 2023-07-02 | 82 | 4 | 6 | Actual |
| 24053 | 19.00 | 2024-03-31 | 82 | 6 | 6 | Actual |
| 38032 | 7.14 | 2025-04-01 | 82 | 2 | 12 | Actual |
| 27985 | 114.00 | 2024-08-01 | 82 | 1 | 3 | Actual |
| 15144 | 41.99 | 2023-07-02 | 82 | 2 | 8 | Actual |
| 5708 | 24.00 | 2022-11-01 | 82 | 6 | 3 | Actual |
| 38359 | 129.00 | 2025-05-02 | 82 | 1 | 4 | Actual |
| 29444 | 32.00 | 2024-08-31 | 82 | 1 | 6 | Actual |
| 28232 | 73.00 | 2024-08-01 | 82 | 6 | 5 | Actual |
| 28077 | 26.00 | 2024-08-01 | 82 | 7 | 3 | Actual |
| 6162 | 10.00 | 2022-11-01 | 82 | 2 | 6 | Budget |
| 23106 | 64.00 | 2024-03-01 | 82 | 1 | 7 | Actual |
| 13601 | 26.00 | 2023-06-01 | 82 | 7 | 3 | Actual |
| 19224 | 45.02 | 2023-11-01 | 82 | 6 | 8 | Actual |
| 32927 | 14.00 | 2024-12-01 | 82 | 5 | 6 | Actual |
| 5181 | 10.00 | 2022-10-02 | 82 | 5 | 6 | Budget |
| 35560 | 26.29 | 2025-01-30 | 82 | 3 | 11 | Actual |
| 14853 | 10.00 | 2023-07-02 | 82 | 2 | 6 | Actual |
| 18277 | 19.91 | 2023-10-02 | 82 | 1 | 11 | Actual |
| 8502 | 20.00 | 2023-01-02 | 82 | 4 | 6 | Budget |
| 2097 | 50.00 | 2022-07-02 | 82 | 1 | 8 | Budget |
| 29386 | 66.00 | 2024-08-31 | 82 | 6 | 5 | Actual |
| 2423 | 10.00 | 2022-08-02 | 82 | 7 | 3 | Budget |
| 3650 | 50.00 | 2022-09-01 | 82 | 6 | 4 | Budget |
| 33431 | 7.14 | 2024-12-01 | 82 | 2 | 12 | Actual |
| 15655 | 40.00 | 2023-08-02 | 82 | 6 | 4 | Actual |
| 27630 | 28.42 | 2024-07-01 | 82 | 4 | 11 | Actual |
| 1022 | 38.96 | 2022-06-01 | 82 | 2 | 8 | Actual |
| 24581 | 3.95 | 2024-03-31 | 82 | 6 | 12 | Actual |
| 2205 | 30.00 | 2022-07-02 | 82 | 6 | 8 | Budget |
| 35413 | 63.20 | 2025-01-30 | 82 | 2 | 8 | Actual |
| 1674 | 14.00 | 2022-07-02 | 82 | 2 | 6 | Actual |
| 7566 | 60.00 | 2022-12-02 | 82 | 1 | 7 | Budget |
| 22639 | 58.00 | 2024-03-01 | 82 | 6 | 3 | Actual |
| 2744 | 31.00 | 2022-08-02 | 82 | 1 | 6 | Actual |
| 33674 | 59.00 | 2025-01-01 | 82 | 6 | 3 | Actual |
| 19424 | 19.91 | 2023-11-01 | 82 | 6 | 11 | Actual |
| 24321 | 17.78 | 2024-03-31 | 82 | 1 | 11 | Actual |
| 9015 | 36.00 | 2023-01-30 | 82 | 1 | 3 | Actual |
| 21782 | 29.00 | 2024-01-30 | 82 | 6 | 4 | Actual |
| 15713 | 41.00 | 2023-08-02 | 82 | 1 | 5 | Actual |
| 6585 | 76.84 | 2022-11-01 | 82 | 1 | 8 | Actual |
| 12107 | 50.00 | 2023-04-01 | 82 | 6 | 7 | Budget |
| 5567 | 30.00 | 2022-10-02 | 82 | 6 | 8 | Budget |
| 15236 | 23.10 | 2023-07-02 | 82 | 1 | 11 | Actual |
| 28843 | 28.42 | 2024-08-01 | 82 | 6 | 11 | Actual |
| 36477 | 83.00 | 2025-03-02 | 82 | 6 | 7 | Actual |
| 9943 | 104.11 | 2023-01-30 | 82 | 1 | 8 | Actual |
| 13317 | 82.90 | 2023-05-02 | 82 | 1 | 8 | Actual |
| 38863 | 52.60 | 2025-05-02 | 82 | 2 | 8 | Actual |
| 24998 | 34.00 | 2024-05-01 | 82 | 3 | 6 | Actual |
| 30512 | 68.00 | 2024-10-01 | 82 | 6 | 5 | Actual |
| 1346 | 62.00 | 2022-07-02 | 82 | 1 | 4 | Actual |
| 32847 | 10.00 | 2024-12-01 | 82 | 2 | 6 | Actual |
| 22369 | 10.33 | 2024-01-30 | 82 | 2 | 11 | Actual |
| 25732 | 61.00 | 2024-05-31 | 82 | 6 | 3 | Actual |
| 26955 | 106.00 | 2024-07-01 | 82 | 1 | 4 | Actual |
| 10316 | 70.00 | 2023-03-02 | 82 | 1 | 4 | Budget |
| 39303 | 66.17 | 2025-05-02 | 82 | 2 | 13 | Actual |
| 17507 | 5.01 | 2023-09-01 | 82 | 6 | 12 | Actual |
| 21629 | 89.00 | 2024-01-30 | 82 | 1 | 3 | Actual |
| 34175 | 63.00 | 2025-01-01 | 82 | 6 | 7 | Actual |
| 24349 | 8.21 | 2024-03-31 | 82 | 2 | 11 | Actual |
| 33550 | 43.36 | 2024-12-01 | 82 | 2 | 13 | Actual |
| 4444 | 45.02 | 2022-09-01 | 82 | 6 | 8 | Actual |
| 12563 | 70.00 | 2023-05-02 | 82 | 1 | 4 | Budget |
| 11170 | 43.51 | 2023-03-02 | 82 | 6 | 8 | Actual |
| 9990 | 30.00 | 2023-01-30 | 82 | 2 | 8 | Budget |
| 20746 | 69.00 | 2024-01-02 | 82 | 1 | 4 | Actual |
| 3867 | 30.00 | 2022-09-01 | 82 | 1 | 6 | Budget |
| 9153 | 10.00 | 2023-01-30 | 82 | 7 | 3 | Budget |
| 33109 | 122.30 | 2024-12-01 | 82 | 1 | 8 | Actual |
| 21038 | 16.00 | 2024-01-02 | 82 | 5 | 6 | Actual |
| 22990 | 17.00 | 2024-03-01 | 82 | 4 | 6 | Actual |
| 17070 | 48.00 | 2023-09-01 | 82 | 6 | 7 | Actual |
| 9803 | 60.00 | 2023-01-30 | 82 | 1 | 7 | Budget |
| 29641 | 109.00 | 2024-08-31 | 82 | 1 | 7 | Actual |
| 9573 | 40.00 | 2023-01-30 | 82 | 3 | 6 | Budget |
| 4119 | 39.00 | 2022-09-01 | 82 | 6 | 6 | Actual |
| 17391 | 23.10 | 2023-09-01 | 82 | 6 | 11 | Actual |
| 1771 | 30.00 | 2022-07-02 | 82 | 4 | 6 | Budget |
| 25083 | 27.00 | 2024-05-01 | 82 | 6 | 6 | Actual |
| 34380 | 12.46 | 2025-01-01 | 82 | 2 | 11 | Actual |
| 19540 | 3.95 | 2023-11-01 | 82 | 6 | 12 | Actual |
| 36683 | 19.91 | 2025-03-02 | 82 | 2 | 11 | Actual |
| 26064 | 29.00 | 2024-05-31 | 82 | 3 | 6 | Actual |
| 36597 | 63.20 | 2025-03-02 | 82 | 6 | 8 | Actual |
| 18065 | 76.00 | 2023-10-02 | 82 | 1 | 7 | Actual |
| 93 | 29.00 | 2022-06-01 | 82 | 6 | 3 | Actual |
| 25791 | 19.00 | 2024-05-31 | 82 | 7 | 3 | Actual |
| 27193 | 43.00 | 2024-07-01 | 82 | 3 | 6 | Actual |
| 36737 | 24.16 | 2025-03-02 | 82 | 4 | 11 | Actual |
| 26626 | 5.01 | 2024-05-31 | 82 | 1 | 12 | Actual |
| 29471 | 11.00 | 2024-08-31 | 82 | 2 | 6 | Actual |
| 33 | 40.00 | 2022-06-01 | 82 | 1 | 3 | Budget |
| 36245 | 43.00 | 2025-03-02 | 82 | 1 | 6 | Actual |
| 29882 | 12.46 | 2024-08-31 | 82 | 2 | 11 | Actual |
| 30888 | 60.17 | 2024-10-01 | 82 | 2 | 8 | Actual |
| 20008 | 13.00 | 2023-12-02 | 82 | 5 | 6 | Actual |
| 10514 | 42.00 | 2023-03-02 | 82 | 6 | 5 | Actual |
| 13237 | 50.00 | 2023-05-02 | 82 | 6 | 7 | Actual |
| 34673 | 45.11 | 2025-01-01 | 82 | 1 | 13 | Actual |
| 36535 | 158.66 | 2025-03-02 | 82 | 1 | 8 | Actual |
| 33852 | 72.00 | 2025-01-01 | 82 | 1 | 5 | Actual |
| 26116 | 13.00 | 2024-05-31 | 82 | 5 | 6 | Actual |
| 32514 | 98.00 | 2024-12-01 | 82 | 1 | 3 | Actual |
| 16359 | 13.53 | 2023-08-02 | 82 | 6 | 11 | Actual |
| 7626 | 54.00 | 2022-12-02 | 82 | 6 | 7 | Actual |
| 4770 | 50.00 | 2022-10-02 | 82 | 6 | 4 | Budget |
| 24885 | 42.00 | 2024-05-01 | 82 | 6 | 5 | Actual |
| 5709 | 20.00 | 2022-11-01 | 82 | 6 | 3 | Budget |
| 29293 | 63.00 | 2024-08-31 | 82 | 6 | 4 | Actual |
| 17896 | 9.00 | 2023-10-02 | 82 | 2 | 6 | Actual |
| 25553 | 2.89 | 2024-05-01 | 82 | 1 | 12 | Actual |
| 2470 | 82.00 | 2022-08-02 | 82 | 1 | 4 | Actual |
| 4849 | 60.00 | 2022-10-02 | 82 | 1 | 5 | Actual |
| 36442 | 118.00 | 2025-03-02 | 82 | 1 | 7 | Actual |
| 31638 | 76.00 | 2024-10-31 | 82 | 6 | 5 | Actual |
| 30299 | 69.00 | 2024-10-01 | 82 | 6 | 3 | Actual |
| 24758 | 63.00 | 2024-05-01 | 82 | 1 | 4 | Actual |
| 11497 | 50.00 | 2023-04-01 | 82 | 6 | 4 | Budget |
| 37626 | 87.00 | 2025-04-01 | 82 | 6 | 7 | Actual |
| 16745 | 53.00 | 2023-09-01 | 82 | 1 | 5 | Actual |
| 20626 | 106.00 | 2024-01-02 | 82 | 1 | 3 | Actual |
| 17035 | 68.00 | 2023-09-01 | 82 | 1 | 7 | Actual |
| 9339 | 50.00 | 2023-01-30 | 82 | 1 | 5 | Budget |
| 551 | 10.00 | 2022-06-01 | 82 | 2 | 6 | Budget |
| 29499 | 44.00 | 2024-08-31 | 82 | 3 | 6 | Actual |
| 22547 | 5.01 | 2024-01-30 | 82 | 6 | 12 | Actual |
| 35975 | 67.00 | 2025-03-02 | 82 | 6 | 3 | Actual |
| 39184 | 16.72 | 2025-05-02 | 82 | 2 | 12 | Actual |
| 32820 | 41.00 | 2024-12-01 | 82 | 1 | 6 | Actual |
| 2608 | 60.00 | 2022-08-02 | 82 | 1 | 5 | Budget |
| 6505 | 40.00 | 2022-11-01 | 82 | 6 | 7 | Budget |
| 27335 | 95.00 | 2024-07-01 | 82 | 1 | 7 | Actual |
| 6772 | 45.00 | 2022-12-02 | 82 | 1 | 3 | Actual |
| 21125 | 56.00 | 2024-01-02 | 82 | 1 | 7 | Actual |
| 2018 | 43.00 | 2022-07-02 | 82 | 6 | 7 | Actual |
| 11435 | 74.00 | 2023-04-01 | 82 | 1 | 4 | Actual |
| 22423 | 15.65 | 2024-01-30 | 82 | 4 | 11 | Actual |
| 30056 | 7.14 | 2024-08-31 | 82 | 2 | 12 | Actual |
| 21393 | 16.72 | 2024-01-02 | 82 | 3 | 11 | Actual |
| 34434 | 27.36 | 2025-01-01 | 82 | 4 | 11 | Actual |
| 13818 | 31.00 | 2023-06-01 | 82 | 1 | 6 | Actual |
| 18305 | 5.01 | 2023-10-02 | 82 | 2 | 11 | Actual |
| 8828 | 50.00 | 2023-01-02 | 82 | 1 | 8 | Budget |
| 23227 | 43.51 | 2024-03-01 | 82 | 2 | 8 | Actual |
| 31603 | 80.00 | 2024-10-31 | 82 | 1 | 5 | Actual |
| 15833 | 6.00 | 2023-08-02 | 82 | 2 | 6 | Actual |
| 834 | 60.00 | 2022-06-01 | 82 | 1 | 7 | Budget |
| 15946 | 22.00 | 2023-08-02 | 82 | 6 | 6 | Actual |
| 10690 | 40.00 | 2023-03-02 | 82 | 3 | 6 | Actual |
| 29970 | 33.74 | 2024-08-31 | 82 | 6 | 11 | Actual |
| 24403 | 15.65 | 2024-03-31 | 82 | 4 | 11 | Actual |
| 3263 | 20.00 | 2022-08-02 | 82 | 2 | 8 | Budget |
| 9942 | 50.00 | 2023-01-30 | 82 | 1 | 8 | Budget |
| 32634 | 141.00 | 2024-12-01 | 82 | 1 | 4 | Actual |
| 30477 | 76.00 | 2024-10-01 | 82 | 1 | 5 | Actual |
| 18478 | 3.95 | 2023-10-02 | 82 | 1 | 12 | Actual |
| 31985 | 137.45 | 2024-10-31 | 82 | 1 | 8 | Actual |
| 1406 | 50.00 | 2022-07-02 | 82 | 6 | 4 | Budget |
| 7157 | 50.00 | 2022-12-02 | 82 | 6 | 5 | Budget |
| 23763 | 47.00 | 2024-03-31 | 82 | 6 | 4 | Actual |
| 4257 | 40.00 | 2022-09-01 | 82 | 6 | 7 | Budget |
| 8829 | 66.23 | 2023-01-02 | 82 | 1 | 8 | Actual |
| 10783 | 20.00 | 2023-03-02 | 82 | 5 | 6 | Actual |
| 18186 | 38.96 | 2023-10-02 | 82 | 2 | 8 | Actual |
| 693 | 16.00 | 2022-06-01 | 82 | 5 | 6 | Actual |
| 26452 | 13.53 | 2024-05-31 | 82 | 2 | 11 | Actual |
| 34824 | 64.00 | 2025-01-30 | 82 | 6 | 3 | Actual |
| 12989 | 32.00 | 2023-05-02 | 82 | 4 | 6 | Actual |
| 12045 | 50.00 | 2023-04-01 | 82 | 1 | 7 | Budget |
| 21280 | 49.57 | 2024-01-02 | 82 | 6 | 8 | Actual |
| 25233 | 105.63 | 2024-05-01 | 82 | 1 | 8 | Actual |
| 14112 | 98.05 | 2023-06-01 | 82 | 1 | 8 | Actual |
| 7952 | 30.00 | 2023-01-02 | 82 | 6 | 3 | Budget |
| 29021 | 36.34 | 2024-08-01 | 82 | 1 | 13 | Actual |
| 37337 | 70.00 | 2025-04-01 | 82 | 6 | 5 | Actual |
| 221 | 70.00 | 2022-06-01 | 82 | 1 | 4 | Budget |
| 35002 | 95.00 | 2025-01-30 | 82 | 1 | 5 | Actual |
| 833 | 51.00 | 2022-06-01 | 82 | 1 | 7 | Actual |
| 27868 | 22.30 | 2024-07-01 | 82 | 1 | 13 | Actual |
| 14434 | 1.82 | 2023-06-01 | 82 | 2 | 12 | Actual |
| 1221 | 29.00 | 2022-07-02 | 82 | 6 | 3 | Actual |
| 8455 | 40.00 | 2023-01-02 | 82 | 3 | 6 | Budget |
| 22696 | 25.00 | 2024-03-01 | 82 | 7 | 3 | Actual |
| 28139 | 69.00 | 2024-08-01 | 82 | 6 | 4 | Actual |
| 5182 | 18.00 | 2022-10-02 | 82 | 5 | 6 | Actual |
| 16532 | 102.00 | 2023-09-01 | 82 | 1 | 3 | Actual |
| 37181 | 26.00 | 2025-04-01 | 82 | 7 | 3 | Actual |
| 12625 | 52.00 | 2023-05-02 | 82 | 6 | 4 | Actual |
| 752 | 30.00 | 2022-06-01 | 82 | 6 | 6 | Budget |
| 14052 | 68.00 | 2023-06-01 | 82 | 6 | 7 | Actual |
| 2345 | 21.00 | 2022-08-02 | 82 | 6 | 3 | Actual |
| 20511 | 2.89 | 2023-12-02 | 82 | 1 | 12 | Actual |
| 28522 | 71.00 | 2024-08-01 | 82 | 6 | 7 | Actual |
| 12295 | 37.45 | 2023-04-01 | 82 | 6 | 8 | Actual |
| 21987 | 35.00 | 2024-01-30 | 82 | 3 | 6 | Actual |
| 1407 | 44.00 | 2022-07-02 | 82 | 6 | 4 | Actual |
| 24230 | 49.57 | 2024-03-31 | 82 | 2 | 8 | Actual |
| 16444 | 1.82 | 2023-08-02 | 82 | 2 | 12 | Actual |
| 29351 | 84.00 | 2024-08-31 | 82 | 1 | 5 | Actual |
| 11813 | 39.00 | 2023-04-01 | 82 | 3 | 6 | Actual |
| 20931 | 23.00 | 2024-01-02 | 82 | 1 | 6 | Actual |
| 22724 | 60.00 | 2024-03-01 | 82 | 1 | 4 | Actual |
| 37886 | 34.80 | 2025-04-01 | 82 | 4 | 11 | Actual |
| 36094 | 81.00 | 2025-03-02 | 82 | 6 | 4 | Actual |
| 4771 | 51.00 | 2022-10-02 | 82 | 6 | 4 | Actual |
| 11764 | 10.00 | 2023-04-01 | 82 | 2 | 6 | Budget |
| 10922 | 50.00 | 2023-03-02 | 82 | 1 | 7 | Budget |
| 21420 | 15.65 | 2024-01-02 | 82 | 4 | 11 | Actual |
| 17599 | 68.00 | 2023-10-02 | 82 | 6 | 3 | Actual |
| 34407 | 30.55 | 2025-01-01 | 82 | 3 | 11 | Actual |
| 38652 | 21.00 | 2025-05-02 | 82 | 5 | 6 | Actual |
| 19012 | 27.00 | 2023-11-01 | 82 | 6 | 6 | Actual |
| 11861 | 30.00 | 2023-04-01 | 82 | 4 | 6 | Budget |
| 3400 | 38.00 | 2022-09-01 | 82 | 1 | 3 | Actual |
| 1723 | 43.00 | 2022-07-02 | 82 | 3 | 6 | Actual |
| 3963 | 39.00 | 2022-09-01 | 82 | 3 | 6 | Actual |
| 36854 | 27.36 | 2025-03-02 | 82 | 1 | 12 | Actual |
| 6833 | 30.00 | 2022-12-02 | 82 | 6 | 3 | Budget |
| 37089 | 125.00 | 2025-04-01 | 82 | 1 | 3 | Actual |
| 23401 | 15.65 | 2024-03-01 | 82 | 4 | 11 | Actual |
| 6115 | 31.00 | 2022-11-01 | 82 | 1 | 6 | Actual |
| 18954 | 15.00 | 2023-11-01 | 82 | 4 | 6 | Actual |
| 11108 | 41.99 | 2023-03-02 | 82 | 2 | 8 | Actual |
| 503 | 30.00 | 2022-06-01 | 82 | 1 | 6 | Budget |
| 27895 | 67.92 | 2024-07-01 | 82 | 2 | 13 | Actual |
| 34553 | 31.61 | 2025-01-01 | 82 | 1 | 12 | Actual |
| 5379 | 40.00 | 2022-10-02 | 82 | 6 | 7 | Budget |
| 11169 | 30.00 | 2023-03-02 | 82 | 6 | 8 | Budget |
| 27810 | 61.40 | 2024-07-01 | 82 | 6 | 12 | Actual |
| 7753 | 32.90 | 2022-12-02 | 82 | 2 | 8 | Actual |
| 37913 | 5.01 | 2025-04-01 | 82 | 5 | 11 | Actual |
| 27777 | 8.21 | 2024-07-01 | 82 | 2 | 12 | Actual |
| 12844 | 31.00 | 2023-05-02 | 82 | 1 | 6 | Actual |
| 38331 | 18.00 | 2025-05-02 | 82 | 7 | 3 | Actual |
| 5974 | 50.00 | 2022-11-01 | 82 | 1 | 5 | Budget |
| 4011 | 30.00 | 2022-09-01 | 82 | 4 | 6 | Budget |
| 8549 | 21.00 | 2023-01-02 | 82 | 5 | 6 | Actual |
| 35647 | 32.67 | 2025-01-30 | 82 | 6 | 11 | Actual |
| 32187 | 31.61 | 2024-10-31 | 82 | 4 | 11 | Actual |
| 26927 | 27.00 | 2024-07-01 | 82 | 7 | 3 | Actual |
| 17976 | 10.00 | 2023-10-02 | 82 | 5 | 6 | Actual |
| 7333 | 40.00 | 2022-12-02 | 82 | 3 | 6 | Actual |
| 34233 | 134.42 | 2025-01-01 | 82 | 1 | 8 | Actual |
| 26364 | 64.72 | 2024-05-31 | 82 | 6 | 8 | Actual |
| 13925 | 15.00 | 2023-06-01 | 82 | 5 | 6 | Actual |
| 15352 | 23.10 | 2023-07-02 | 82 | 6 | 11 | Actual |
| 22341 | 24.16 | 2024-01-30 | 82 | 1 | 11 | Actual |
| 27603 | 37.99 | 2024-07-01 | 82 | 3 | 11 | Actual |
| 22250 | 43.51 | 2024-01-30 | 82 | 2 | 8 | Actual |
| 23941 | 5.00 | 2024-03-31 | 82 | 2 | 6 | Actual |
| 6506 | 51.00 | 2022-11-01 | 82 | 6 | 7 | Actual |
| 17357 | 5.01 | 2023-09-01 | 82 | 5 | 11 | Actual |
| 5787 | 10.00 | 2022-11-01 | 82 | 7 | 3 | Budget |
| 14289 | 15.65 | 2023-06-01 | 82 | 3 | 11 | Actual |
| 5320 | 60.00 | 2022-10-02 | 82 | 1 | 7 | Budget |
| 19808 | 47.00 | 2023-12-02 | 82 | 1 | 5 | Actual |
| 2935 | 17.00 | 2022-08-02 | 82 | 5 | 6 | Actual |
| 12942 | 36.00 | 2023-05-02 | 82 | 3 | 6 | Actual |
| 30767 | 102.00 | 2024-10-01 | 82 | 1 | 7 | Actual |
| 28728 | 14.59 | 2024-08-01 | 82 | 2 | 11 | Actual |
| 26870 | 80.00 | 2024-07-01 | 82 | 6 | 3 | Actual |
| 13035 | 20.00 | 2023-05-02 | 82 | 5 | 6 | Budget |
| 15861 | 33.00 | 2023-08-02 | 82 | 3 | 6 | Actual |
| 21481 | 15.65 | 2024-01-02 | 82 | 6 | 11 | Actual |
| 32669 | 85.00 | 2024-12-01 | 82 | 6 | 4 | Actual |
| 12108 | 39.00 | 2023-04-01 | 82 | 6 | 7 | Actual |
| 23995 | 22.00 | 2024-03-31 | 82 | 4 | 6 | Actual |
| 31893 | 106.00 | 2024-10-31 | 82 | 1 | 7 | Actual |
| 33465 | 48.63 | 2024-12-01 | 82 | 6 | 12 | Actual |
| 19597 | 96.00 | 2023-12-02 | 82 | 1 | 3 | Actual |
| 25819 | 77.00 | 2024-05-31 | 82 | 1 | 4 | Actual |
| 28642 | 61.69 | 2024-08-01 | 82 | 6 | 8 | Actual |
| 11908 | 13.00 | 2023-04-01 | 82 | 5 | 6 | Actual |
| 10456 | 51.00 | 2023-03-02 | 82 | 1 | 5 | Actual |
| 10191 | 25.00 | 2023-03-02 | 82 | 6 | 3 | Actual |
| 24850 | 41.00 | 2024-05-01 | 82 | 1 | 5 | Actual |
| 18100 | 45.00 | 2023-10-02 | 82 | 6 | 7 | Actual |
| 9991 | 57.14 | 2023-01-30 | 82 | 2 | 8 | Actual |
| 37746 | 84.42 | 2025-04-01 | 82 | 6 | 8 | Actual |
| 13316 | 50.00 | 2023-05-02 | 82 | 1 | 8 | Budget |
| 11716 | 35.00 | 2023-04-01 | 82 | 1 | 6 | Actual |
| 28929 | 7.14 | 2024-08-01 | 82 | 2 | 12 | Actual |
| 974 | 78.36 | 2022-06-01 | 82 | 1 | 8 | Actual |
| 5647 | 40.00 | 2022-11-01 | 82 | 1 | 3 | Budget |
| 20538 | 1.82 | 2023-12-02 | 82 | 2 | 12 | Actual |
| 25261 | 51.08 | 2024-05-01 | 82 | 2 | 8 | Actual |
| 12893 | 10.00 | 2023-05-02 | 82 | 2 | 6 | Budget |
| 5507 | 46.54 | 2022-10-02 | 82 | 2 | 8 | Actual |
| 16096 | 98.05 | 2023-08-02 | 82 | 1 | 8 | Actual |
| 7019 | 46.00 | 2022-12-02 | 82 | 6 | 4 | Actual |
| 12514 | 14.00 | 2023-05-02 | 82 | 7 | 3 | Actual |
| 8217 | 50.00 | 2023-01-02 | 82 | 1 | 5 | Budget |
| 30148 | 20.55 | 2024-08-31 | 82 | 1 | 13 | Actual |
| 29230 | 27.00 | 2024-08-31 | 82 | 7 | 3 | Actual |
| 10269 | 10.00 | 2023-03-02 | 82 | 7 | 3 | Actual |
| 28020 | 73.00 | 2024-08-01 | 82 | 6 | 3 | Actual |
| 12704 | 61.00 | 2023-05-02 | 82 | 1 | 5 | Actual |
| 5835 | 70.00 | 2022-11-01 | 82 | 1 | 4 | Budget |
| 6035 | 50.00 | 2022-11-01 | 82 | 6 | 5 | Budget |
| 27245 | 14.00 | 2024-07-01 | 82 | 5 | 6 | Actual |
| 10513 | 50.00 | 2023-03-02 | 82 | 6 | 5 | Budget |
| 10268 | 10.00 | 2023-03-02 | 82 | 7 | 3 | Budget |
| 9261 | 56.00 | 2023-01-30 | 82 | 6 | 4 | Actual |
| 26778 | 46.87 | 2024-05-31 | 82 | 6 | 13 | Actual |
| 39276 | 36.34 | 2025-05-02 | 82 | 1 | 13 | Actual |
| 35385 | 134.42 | 2025-01-30 | 82 | 1 | 8 | Actual |
| 31927 | 89.00 | 2024-10-31 | 82 | 6 | 7 | Actual |
| 20839 | 50.00 | 2024-01-02 | 82 | 1 | 5 | Actual |
| 1163 | 40.00 | 2022-07-02 | 82 | 1 | 3 | Budget |
| 14262 | 5.01 | 2023-06-01 | 82 | 2 | 11 | Actual |
| 6773 | 40.00 | 2022-12-02 | 82 | 1 | 3 | Budget |
| 35327 | 84.00 | 2025-01-30 | 82 | 6 | 7 | Actual |
| 11060 | 84.42 | 2023-03-02 | 82 | 1 | 8 | Actual |
| 9260 | 50.00 | 2023-01-30 | 82 | 6 | 4 | Budget |
| 4990 | 30.00 | 2022-10-02 | 82 | 1 | 6 | Budget |
| 22222 | 84.42 | 2024-01-30 | 82 | 1 | 8 | Actual |
| 5038 | 10.00 | 2022-10-02 | 82 | 2 | 6 | Budget |
| 1548 | 38.00 | 2022-07-02 | 82 | 6 | 5 | Actual |
| 35884 | 46.87 | 2025-01-30 | 82 | 6 | 13 | Actual |
| 893 | 40.00 | 2022-06-01 | 82 | 6 | 7 | Budget |
| 31216 | 53.95 | 2024-10-01 | 82 | 6 | 12 | Actual |
| 27657 | 13.53 | 2024-07-01 | 82 | 5 | 11 | Actual |
| 16003 | 73.00 | 2023-08-02 | 82 | 1 | 7 | Actual |
| 13542 | 71.00 | 2023-06-01 | 82 | 6 | 3 | Actual |
| 5834 | 79.00 | 2022-11-01 | 82 | 1 | 4 | Actual |
| 12437 | 20.00 | 2023-05-02 | 82 | 6 | 3 | Budget |
| 32727 | 84.00 | 2024-12-01 | 82 | 1 | 5 | Actual |
| 31545 | 68.00 | 2024-10-31 | 82 | 6 | 4 | Actual |
| 15913 | 16.00 | 2023-08-02 | 82 | 5 | 6 | Actual |
| 21539 | 2.89 | 2024-01-02 | 82 | 1 | 12 | Actual |
| 32305 | 35.87 | 2024-10-31 | 82 | 1 | 12 | Actual |
| 25024 | 19.00 | 2024-05-01 | 82 | 4 | 6 | Actual |
| 32013 | 73.81 | 2024-10-31 | 82 | 2 | 8 | Actual |
| 18568 | 120.00 | 2023-11-01 | 82 | 1 | 3 | Actual |
| 9075 | 30.00 | 2023-01-30 | 82 | 6 | 3 | Budget |
| 26303 | 155.63 | 2024-05-31 | 82 | 1 | 8 | Actual |
| 15318 | 14.59 | 2023-07-02 | 82 | 4 | 11 | Actual |
| 9340 | 46.00 | 2023-01-30 | 82 | 1 | 5 | Actual |
| 37209 | 135.00 | 2025-04-01 | 82 | 1 | 4 | Actual |
| 35824 | 24.06 | 2025-01-30 | 82 | 1 | 13 | Actual |
| 13036 | 22.00 | 2023-05-02 | 82 | 5 | 6 | Actual |
| 25580 | 1.82 | 2024-05-01 | 82 | 2 | 12 | Actual |
| 25050 | 10.00 | 2024-05-01 | 82 | 5 | 6 | Actual |
| 20219 | 51.08 | 2023-12-02 | 82 | 2 | 8 | Actual |
| 12234 | 28.35 | 2023-04-01 | 82 | 2 | 8 | Actual |
| 35505 | 43.31 | 2025-01-30 | 82 | 1 | 11 | Actual |
| 13097 | 29.00 | 2023-05-02 | 82 | 6 | 6 | Actual |
| 8456 | 40.00 | 2023-01-02 | 82 | 3 | 6 | Actual |
| 29762 | 61.69 | 2024-08-31 | 82 | 2 | 8 | Actual |
| 31062 | 27.36 | 2024-10-01 | 82 | 4 | 11 | Actual |
| 34700 | 48.62 | 2025-01-01 | 82 | 2 | 13 | Actual |
| 9621 | 20.00 | 2023-01-30 | 82 | 4 | 6 | Budget |
| 13845 | 8.00 | 2023-06-01 | 82 | 2 | 6 | Actual |
| 4336 | 63.20 | 2022-09-01 | 82 | 1 | 8 | Actual |
| 14556 | 68.00 | 2023-07-02 | 82 | 6 | 3 | Actual |
| 17476 | 1.82 | 2023-09-01 | 82 | 2 | 12 | Actual |
| 36796 | 28.42 | 2025-03-02 | 82 | 6 | 11 | Actual |
| 23049 | 27.00 | 2024-03-01 | 82 | 6 | 6 | Actual |
| 36973 | 46.87 | 2025-03-02 | 82 | 1 | 13 | Actual |
| 11637 | 50.00 | 2023-04-01 | 82 | 6 | 5 | Budget |
| 22129 | 63.00 | 2024-01-30 | 82 | 1 | 7 | Actual |
| 281 | 47.00 | 2022-06-01 | 82 | 6 | 4 | Actual |
| 3322 | 45.02 | 2022-08-02 | 82 | 6 | 8 | Actual |
| 3215 | 50.00 | 2022-08-02 | 82 | 1 | 8 | Budget |
| 38239 | 107.00 | 2025-05-02 | 82 | 1 | 3 | Actual |
| 27370 | 76.00 | 2024-07-01 | 82 | 6 | 7 | Actual |
| 6259 | 33.00 | 2022-11-01 | 82 | 4 | 6 | Actual |
| 18386 | 3.95 | 2023-10-02 | 82 | 5 | 11 | Actual |
| 24110 | 72.00 | 2024-03-31 | 82 | 1 | 7 | Actual |
| 7380 | 20.00 | 2022-12-02 | 82 | 4 | 6 | Budget |
| 5786 | 12.00 | 2022-11-01 | 82 | 7 | 3 | Actual |
| 1299 | 10.00 | 2022-07-02 | 82 | 7 | 3 | Budget |
| 33229 | 53.95 | 2024-12-01 | 82 | 1 | 11 | Actual |
| 6305 | 14.00 | 2022-11-01 | 82 | 5 | 6 | Actual |
| 38897 | 67.75 | 2025-05-02 | 82 | 6 | 8 | Actual |
| 24376 | 11.40 | 2024-03-31 | 82 | 3 | 11 | Actual |
| 7158 | 45.00 | 2022-12-02 | 82 | 6 | 5 | Actual |
| 9200 | 72.00 | 2023-01-30 | 82 | 1 | 4 | Actual |
| 21366 | 10.33 | 2024-01-02 | 82 | 2 | 11 | Actual |
| 30028 | 34.80 | 2024-08-31 | 82 | 1 | 12 | Actual |
| 28580 | 158.66 | 2024-08-01 | 82 | 1 | 8 | Actual |
| 27278 | 28.00 | 2024-07-01 | 82 | 6 | 6 | Actual |
| 1818 | 20.00 | 2022-07-02 | 82 | 5 | 6 | Budget |
| 10736 | 30.00 | 2023-03-02 | 82 | 4 | 6 | Budget |
| 10842 | 33.00 | 2023-03-02 | 82 | 6 | 6 | Actual |
| 23700 | 12.00 | 2024-03-31 | 82 | 7 | 3 | Actual |
| 5973 | 59.00 | 2022-11-01 | 82 | 1 | 5 | Actual |
| 18359 | 11.40 | 2023-10-02 | 82 | 4 | 11 | Actual |
| 10131 | 35.00 | 2023-03-02 | 82 | 1 | 3 | Actual |
| 14140 | 38.96 | 2023-06-01 | 82 | 2 | 8 | Actual |
| 31510 | 121.00 | 2024-10-31 | 82 | 1 | 4 | Actual |
| 37502 | 20.00 | 2025-04-01 | 82 | 5 | 6 | Actual |
| 2144 | 43.51 | 2022-07-02 | 82 | 2 | 8 | Actual |
| 6632 | 30.00 | 2022-11-01 | 82 | 2 | 8 | Budget |
| 37124 | 83.00 | 2025-04-01 | 82 | 6 | 3 | Actual |
| 18815 | 53.00 | 2023-11-01 | 82 | 6 | 5 | Actual |
| 4912 | 47.00 | 2022-10-02 | 82 | 6 | 5 | Actual |
| 22817 | 50.00 | 2024-03-01 | 82 | 1 | 5 | Actual |
| 23347 | 12.46 | 2024-03-01 | 82 | 2 | 11 | Actual |
| 29048 | 67.92 | 2024-08-01 | 82 | 2 | 13 | Actual |
| 30264 | 119.00 | 2024-10-01 | 82 | 1 | 3 | Actual |
| 12765 | 50.00 | 2023-05-02 | 82 | 6 | 5 | Budget |
| 32901 | 27.00 | 2024-12-01 | 82 | 4 | 6 | Actual |
| 16687 | 35.00 | 2023-09-01 | 82 | 6 | 4 | Actual |
| 32457 | 41.60 | 2024-10-31 | 82 | 6 | 13 | Actual |
| 23016 | 19.00 | 2024-03-01 | 82 | 5 | 6 | Actual |
| 2206 | 46.54 | 2022-07-02 | 82 | 6 | 8 | Actual |
| 27691 | 36.93 | 2024-07-01 | 82 | 6 | 11 | Actual |
| 10921 | 56.00 | 2023-03-02 | 82 | 1 | 7 | Actual |
| 33886 | 77.00 | 2025-01-01 | 82 | 6 | 5 | Actual |
| 31301 | 45.11 | 2024-10-01 | 82 | 2 | 13 | Actual |
| 6443 | 75.00 | 2022-11-01 | 82 | 1 | 7 | Actual |
| 28487 | 127.00 | 2024-08-01 | 82 | 1 | 7 | Actual |
| 20873 | 52.00 | 2024-01-02 | 82 | 6 | 5 | Actual |
| 32 | 35.00 | 2022-06-01 | 82 | 1 | 3 | Actual |
| 37535 | 34.00 | 2025-04-01 | 82 | 6 | 6 | Actual |
| 33944 | 38.00 | 2025-01-01 | 82 | 1 | 6 | Actual |
| 4058 | 10.00 | 2022-09-01 | 82 | 5 | 6 | Budget |
| 30625 | 35.00 | 2024-10-01 | 82 | 3 | 6 | Actual |
| 9014 | 40.00 | 2023-01-30 | 82 | 1 | 3 | Budget |
| 599 | 37.00 | 2022-06-01 | 82 | 3 | 6 | Actual |
| 9524 | 20.00 | 2023-01-30 | 82 | 2 | 6 | Budget |
| 38572 | 17.00 | 2025-05-02 | 82 | 2 | 6 | Actual |
| 19190 | 55.63 | 2023-11-01 | 82 | 2 | 8 | Actual |
| 7285 | 20.00 | 2022-12-02 | 82 | 2 | 6 | Budget |
| 361 | 49.00 | 2022-06-01 | 82 | 1 | 5 | Actual |
| 17564 | 114.00 | 2023-10-02 | 82 | 1 | 3 | Actual |
| 36352 | 20.00 | 2025-03-02 | 82 | 5 | 6 | Actual |
| 18511 | 5.01 | 2023-10-02 | 82 | 6 | 12 | Actual |
| 8079 | 73.00 | 2023-01-02 | 82 | 1 | 4 | Actual |
| 21160 | 51.00 | 2024-01-02 | 82 | 6 | 7 | Actual |
| 24522 | 2.89 | 2024-03-31 | 82 | 1 | 12 | Actual |
| 13364 | 41.99 | 2023-05-02 | 82 | 2 | 8 | Actual |
| 22909 | 25.00 | 2024-03-01 | 82 | 1 | 6 | Actual |
| 3463 | 23.00 | 2022-09-01 | 82 | 6 | 3 | Actual |
| 28809 | 7.14 | 2024-08-01 | 82 | 5 | 11 | Actual |
| 6584 | 50.00 | 2022-11-01 | 82 | 1 | 8 | Budget |
| 11496 | 48.00 | 2023-04-01 | 82 | 6 | 4 | Actual |
| 37804 | 40.12 | 2025-04-01 | 82 | 1 | 11 | Actual |
| 5380 | 39.00 | 2022-10-02 | 82 | 6 | 7 | Actual |
| 34352 | 62.46 | 2025-01-01 | 82 | 1 | 11 | Actual |
| 14641 | 60.00 | 2023-07-02 | 82 | 1 | 4 | Actual |
| 14349 | 15.65 | 2023-06-01 | 82 | 6 | 11 | Actual |
| 19162 | 125.33 | 2023-11-01 | 82 | 1 | 8 | Actual |
| 24673 | 64.00 | 2024-05-01 | 82 | 6 | 3 | Actual |
| 22013 | 22.00 | 2024-01-30 | 82 | 4 | 6 | Actual |
| 24144 | 54.00 | 2024-03-31 | 82 | 6 | 7 | Actual |
| 2841 | 43.00 | 2022-08-02 | 82 | 3 | 6 | Actual |
| 2666 | 57.00 | 2022-08-02 | 82 | 6 | 5 | Actual |
| 28317 | 10.00 | 2024-08-01 | 82 | 2 | 6 | Actual |
| 1082 | 37.45 | 2022-06-01 | 82 | 6 | 8 | Actual |
| 38835 | 135.93 | 2025-05-02 | 82 | 1 | 8 | Actual |
| 32214 | 11.40 | 2024-10-31 | 82 | 5 | 11 | Actual |
| 39064 | 5.01 | 2025-05-02 | 82 | 5 | 11 | Actual |
| 16417 | 2.89 | 2023-08-02 | 82 | 1 | 12 | Actual |
| 5646 | 32.00 | 2022-11-01 | 82 | 1 | 3 | Actual |
| 8031 | 10.00 | 2023-01-02 | 82 | 7 | 3 | Budget |
| 15748 | 47.00 | 2023-08-02 | 82 | 6 | 5 | Actual |
| 29173 | 62.00 | 2024-08-31 | 82 | 6 | 3 | Actual |
| 37832 | 9.27 | 2025-04-01 | 82 | 2 | 11 | Actual |
| 6958 | 63.00 | 2022-12-02 | 82 | 1 | 4 | Actual |
| 4385 | 30.00 | 2022-09-01 | 82 | 2 | 8 | Budget |
| 4010 | 29.00 | 2022-09-01 | 82 | 4 | 6 | Actual |
| 35614 | 6.08 | 2025-01-30 | 82 | 5 | 11 | Actual |
| 23608 | 95.00 | 2024-03-31 | 82 | 1 | 3 | Actual |
| 6444 | 60.00 | 2022-11-01 | 82 | 1 | 7 | Budget |
| 26745 | 66.17 | 2024-05-31 | 82 | 2 | 13 | Actual |
| 22604 | 100.00 | 2024-03-01 | 82 | 1 | 3 | Actual |
| 36152 | 89.00 | 2025-03-02 | 82 | 1 | 5 | Actual |
| 18722 | 39.00 | 2023-11-01 | 82 | 6 | 4 | Actual |
| 34944 | 83.00 | 2025-01-30 | 82 | 6 | 4 | Actual |
| 32960 | 37.00 | 2024-12-01 | 82 | 6 | 6 | Actual |
| 34789 | 107.00 | 2025-01-30 | 82 | 1 | 3 | Actual |
| 18603 | 58.00 | 2023-11-01 | 82 | 6 | 3 | Actual |
| 4582 | 20.00 | 2022-10-02 | 82 | 6 | 3 | Budget |
| 34581 | 12.46 | 2025-01-01 | 82 | 2 | 12 | Actual |
| 14826 | 26.00 | 2023-07-02 | 82 | 1 | 6 | Actual |
| 17924 | 36.00 | 2023-10-02 | 82 | 3 | 6 | Actual |
| 35037 | 56.00 | 2025-01-30 | 82 | 6 | 5 | Actual |
| 28700 | 53.95 | 2024-08-01 | 82 | 1 | 11 | Actual |
| 16978 | 28.00 | 2023-09-01 | 82 | 6 | 6 | Actual |
| 39156 | 36.93 | 2025-05-02 | 82 | 1 | 12 | Actual |
| 19391 | 9.27 | 2023-11-01 | 82 | 5 | 11 | Actual |
| 3787 | 50.00 | 2022-09-01 | 82 | 6 | 5 | Budget |
| 11860 | 25.00 | 2023-04-01 | 82 | 4 | 6 | Actual |
| 29796 | 75.32 | 2024-08-31 | 82 | 6 | 8 | Actual |
| 32133 | 24.16 | 2024-10-31 | 82 | 2 | 11 | Actual |
| 1347 | 70.00 | 2022-07-02 | 82 | 1 | 4 | Budget |
| 21932 | 22.00 | 2024-01-30 | 82 | 1 | 6 | Actual |
| 38626 | 22.00 | 2025-05-02 | 82 | 4 | 6 | Actual |
| 37859 | 33.74 | 2025-04-01 | 82 | 3 | 11 | Actual |
| 19928 | 10.00 | 2023-12-02 | 82 | 2 | 6 | Actual |
| 16158 | 67.75 | 2023-08-02 | 82 | 6 | 8 | Actual |
| 9152 | 7.00 | 2023-01-30 | 82 | 7 | 3 | Actual |
| 11765 | 20.00 | 2023-04-01 | 82 | 2 | 6 | Actual |
| 6306 | 10.00 | 2022-11-01 | 82 | 5 | 6 | Budget |
| 29525 | 25.00 | 2024-08-31 | 82 | 4 | 6 | Actual |
| 5568 | 40.48 | 2022-10-02 | 82 | 6 | 8 | Actual |
| 36326 | 26.00 | 2025-03-02 | 82 | 4 | 6 | Actual |
| 4661 | 10.00 | 2022-10-02 | 82 | 7 | 3 | Budget |
| 3915 | 10.00 | 2022-09-01 | 82 | 2 | 6 | Budget |
| 38151 | 41.60 | 2025-04-01 | 82 | 2 | 13 | Actual |
| 24263 | 67.75 | 2024-03-31 | 82 | 6 | 8 | Actual |
| 19631 | 63.00 | 2023-12-02 | 82 | 6 | 3 | Actual |
Generated 2025-07-01 16:20:34.354 UTC