[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 543 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24021 | 18.00 | 2024-03-02 | 82 | 5 | 6 | Actual |
| 38032 | 7.14 | 2025-03-03 | 82 | 2 | 12 | Actual |
| 31836 | 29.00 | 2024-10-02 | 82 | 6 | 6 | Actual |
| 30148 | 20.55 | 2024-08-02 | 82 | 1 | 13 | Actual |
| 32669 | 85.00 | 2024-11-02 | 82 | 6 | 4 | Actual |
| 32549 | 59.00 | 2024-11-02 | 82 | 6 | 3 | Actual |
| 3730 | 50.00 | 2022-08-03 | 82 | 1 | 5 | Budget |
| 18186 | 38.96 | 2023-09-03 | 82 | 2 | 8 | Actual |
| 12108 | 39.00 | 2023-03-03 | 82 | 6 | 7 | Actual |
| 9397 | 53.00 | 2023-01-01 | 82 | 6 | 5 | Actual |
| 31216 | 53.95 | 2024-09-02 | 82 | 6 | 12 | Actual |
| 14641 | 60.00 | 2023-06-03 | 82 | 1 | 4 | Actual |
| 38652 | 21.00 | 2025-04-03 | 82 | 5 | 6 | Actual |
| 15806 | 29.00 | 2023-07-04 | 82 | 1 | 6 | Actual |
| 24110 | 72.00 | 2024-03-02 | 82 | 1 | 7 | Actual |
| 1298 | 6.00 | 2022-06-03 | 82 | 7 | 3 | Actual |
| 5380 | 39.00 | 2022-09-03 | 82 | 6 | 7 | Actual |
| 5974 | 50.00 | 2022-10-03 | 82 | 1 | 5 | Budget |
| 9942 | 50.00 | 2023-01-01 | 82 | 1 | 8 | Budget |
| 9152 | 7.00 | 2023-01-01 | 82 | 7 | 3 | Actual |
| 16652 | 70.00 | 2023-08-03 | 82 | 1 | 4 | Actual |
| 550 | 13.00 | 2022-05-03 | 82 | 2 | 6 | Actual |
| 21420 | 15.65 | 2023-12-04 | 82 | 4 | 11 | Actual |
| 9863 | 50.00 | 2023-01-01 | 82 | 6 | 7 | Budget |
| 4057 | 16.00 | 2022-08-03 | 82 | 5 | 6 | Actual |
| 5088 | 40.00 | 2022-09-03 | 82 | 3 | 6 | Budget |
| 36796 | 28.42 | 2025-02-01 | 82 | 6 | 11 | Actual |
| 7893 | 33.00 | 2022-12-04 | 82 | 1 | 3 | Actual |
| 29471 | 11.00 | 2024-08-02 | 82 | 2 | 6 | Actual |
| 26331 | 66.23 | 2024-05-02 | 82 | 2 | 8 | Actual |
| 32634 | 141.00 | 2024-11-02 | 82 | 1 | 4 | Actual |
| 10640 | 10.00 | 2023-02-01 | 82 | 2 | 6 | Budget |
| 8456 | 40.00 | 2022-12-04 | 82 | 3 | 6 | Actual |
| 6585 | 76.84 | 2022-10-03 | 82 | 1 | 8 | Actual |
| 29351 | 84.00 | 2024-08-02 | 82 | 1 | 5 | Actual |
| 18065 | 76.00 | 2023-09-03 | 82 | 1 | 7 | Actual |
| 36060 | 137.00 | 2025-02-01 | 82 | 1 | 4 | Actual |
| 38685 | 34.00 | 2025-04-03 | 82 | 6 | 6 | Actual |
| 36563 | 63.20 | 2025-02-01 | 82 | 2 | 8 | Actual |
| 11638 | 54.00 | 2023-03-03 | 82 | 6 | 5 | Actual |
| 37476 | 29.00 | 2025-03-03 | 82 | 4 | 6 | Actual |
| 18815 | 53.00 | 2023-10-03 | 82 | 6 | 5 | Actual |
| 3588 | 70.00 | 2022-08-03 | 82 | 1 | 4 | Actual |
| 1485 | 68.00 | 2022-06-03 | 82 | 1 | 5 | Actual |
| 22072 | 25.00 | 2024-01-01 | 82 | 6 | 6 | Actual |
| 19982 | 20.00 | 2023-11-03 | 82 | 4 | 6 | Actual |
| 28728 | 14.59 | 2024-07-03 | 82 | 2 | 11 | Actual |
| 36442 | 118.00 | 2025-02-01 | 82 | 1 | 7 | Actual |
| 22129 | 63.00 | 2024-01-01 | 82 | 1 | 7 | Actual |
| 19069 | 76.00 | 2023-10-03 | 82 | 1 | 7 | Actual |
| 5708 | 24.00 | 2022-10-03 | 82 | 6 | 3 | Actual |
| 25495 | 19.91 | 2024-04-02 | 82 | 6 | 11 | Actual |
| 18219 | 60.17 | 2023-09-03 | 82 | 6 | 8 | Actual |
| 6911 | 10.00 | 2022-11-03 | 82 | 7 | 3 | Budget |
| 7157 | 50.00 | 2022-11-03 | 82 | 6 | 5 | Budget |
| 13097 | 29.00 | 2023-04-03 | 82 | 6 | 6 | Actual |
| 35824 | 24.06 | 2025-01-01 | 82 | 1 | 13 | Actual |
| 30860 | 170.78 | 2024-09-02 | 82 | 1 | 8 | Actual |
| 16244 | 3.95 | 2023-07-04 | 82 | 2 | 11 | Actual |
| 38124 | 32.83 | 2025-03-03 | 82 | 1 | 13 | Actual |
| 14768 | 35.00 | 2023-06-03 | 82 | 6 | 5 | Actual |
| 29230 | 27.00 | 2024-08-02 | 82 | 7 | 3 | Actual |
| 7381 | 27.00 | 2022-11-03 | 82 | 4 | 6 | Actual |
| 36882 | 7.14 | 2025-02-01 | 82 | 2 | 12 | Actual |
| 5134 | 18.00 | 2022-09-03 | 82 | 4 | 6 | Actual |
| 25233 | 105.63 | 2024-04-02 | 82 | 1 | 8 | Actual |
| 23700 | 12.00 | 2024-03-02 | 82 | 7 | 3 | Actual |
| 38274 | 60.00 | 2025-04-03 | 82 | 6 | 3 | Actual |
| 2423 | 10.00 | 2022-07-04 | 82 | 7 | 3 | Budget |
| 37181 | 26.00 | 2025-03-03 | 82 | 7 | 3 | Actual |
| 19540 | 3.95 | 2023-10-03 | 82 | 6 | 12 | Actual |
| 9524 | 20.00 | 2023-01-01 | 82 | 2 | 6 | Budget |
| 28397 | 20.00 | 2024-07-03 | 82 | 5 | 6 | Actual |
| 22164 | 64.00 | 2024-01-01 | 82 | 6 | 7 | Actual |
| 12186 | 70.78 | 2023-03-03 | 82 | 1 | 8 | Actual |
| 12296 | 30.00 | 2023-03-03 | 82 | 6 | 8 | Budget |
| 30980 | 43.31 | 2024-09-02 | 82 | 1 | 11 | Actual |
| 37302 | 86.00 | 2025-03-03 | 82 | 1 | 5 | Actual |
| 16124 | 45.02 | 2023-07-04 | 82 | 2 | 8 | Actual |
| 26870 | 80.00 | 2024-06-02 | 82 | 6 | 3 | Actual |
| 3401 | 40.00 | 2022-08-03 | 82 | 1 | 3 | Budget |
| 1770 | 28.00 | 2022-06-03 | 82 | 4 | 6 | Actual |
| 3214 | 87.45 | 2022-07-04 | 82 | 1 | 8 | Actual |
| 25854 | 53.00 | 2024-05-02 | 82 | 6 | 4 | Actual |
| 7284 | 18.00 | 2022-11-03 | 82 | 2 | 6 | Actual |
| 20191 | 95.02 | 2023-11-03 | 82 | 1 | 8 | Actual |
| 8750 | 50.00 | 2022-12-04 | 82 | 6 | 7 | Budget |
| 22514 | 1.82 | 2024-01-01 | 82 | 1 | 12 | Actual |
| 693 | 16.00 | 2022-05-03 | 82 | 5 | 6 | Actual |
| 18688 | 63.00 | 2023-10-03 | 82 | 1 | 4 | Actual |
| 12892 | 12.00 | 2023-04-03 | 82 | 2 | 6 | Actual |
| 26303 | 155.63 | 2024-05-02 | 82 | 1 | 8 | Actual |
| 20511 | 2.89 | 2023-11-03 | 82 | 1 | 12 | Actual |
| 8936 | 29.87 | 2022-12-04 | 82 | 6 | 8 | Actual |
| 5895 | 38.00 | 2022-10-03 | 82 | 6 | 4 | Actual |
| 2995 | 37.00 | 2022-07-04 | 82 | 6 | 6 | Actual |
| 35851 | 48.62 | 2025-01-01 | 82 | 2 | 13 | Actual |
| 9804 | 64.00 | 2023-01-01 | 82 | 1 | 7 | Actual |
| 25381 | 3.95 | 2024-04-02 | 82 | 2 | 11 | Actual |
| 7952 | 30.00 | 2022-12-04 | 82 | 6 | 3 | Budget |
| 21959 | 8.00 | 2024-01-01 | 82 | 2 | 6 | Actual |
| 25580 | 1.82 | 2024-04-02 | 82 | 2 | 12 | Actual |
| 15620 | 52.00 | 2023-07-04 | 82 | 1 | 4 | Actual |
| 35095 | 29.00 | 2025-01-01 | 82 | 1 | 6 | Actual |
| 1878 | 30.00 | 2022-06-03 | 82 | 6 | 6 | Budget |
| 25732 | 61.00 | 2024-05-02 | 82 | 6 | 3 | Actual |
| 35327 | 84.00 | 2025-01-01 | 82 | 6 | 7 | Actual |
| 1221 | 29.00 | 2022-06-03 | 82 | 6 | 3 | Actual |
| 23016 | 19.00 | 2024-02-01 | 82 | 5 | 6 | Actual |
| 11308 | 20.00 | 2023-03-03 | 82 | 6 | 3 | Budget |
| 28522 | 71.00 | 2024-07-03 | 82 | 6 | 7 | Actual |
| 38835 | 135.93 | 2025-04-03 | 82 | 1 | 8 | Actual |
| 13237 | 50.00 | 2023-04-03 | 82 | 6 | 7 | Actual |
| 16978 | 28.00 | 2023-08-03 | 82 | 6 | 6 | Actual |
| 12893 | 10.00 | 2023-04-03 | 82 | 2 | 6 | Budget |
| 13317 | 82.90 | 2023-04-03 | 82 | 1 | 8 | Actual |
| 38897 | 67.75 | 2025-04-03 | 82 | 6 | 8 | Actual |
| 21987 | 35.00 | 2024-01-01 | 82 | 3 | 6 | Actual |
| 31723 | 11.00 | 2024-10-02 | 82 | 2 | 6 | Actual |
| 32 | 35.00 | 2022-05-03 | 82 | 1 | 3 | Actual |
| 1406 | 50.00 | 2022-06-03 | 82 | 6 | 4 | Budget |
| 9991 | 57.14 | 2023-01-01 | 82 | 2 | 8 | Actual |
| 20008 | 13.00 | 2023-11-03 | 82 | 5 | 6 | Actual |
| 15913 | 16.00 | 2023-07-04 | 82 | 5 | 6 | Actual |
| 33550 | 43.36 | 2024-11-02 | 82 | 2 | 13 | Actual |
| 2206 | 46.54 | 2022-06-03 | 82 | 6 | 8 | Actual |
| 21663 | 66.00 | 2024-01-01 | 82 | 6 | 3 | Actual |
| 14907 | 18.00 | 2023-06-03 | 82 | 4 | 6 | Actual |
| 26424 | 30.55 | 2024-05-02 | 82 | 1 | 11 | Actual |
| 421 | 40.00 | 2022-05-03 | 82 | 6 | 5 | Budget |
| 38863 | 52.60 | 2025-04-03 | 82 | 2 | 8 | Actual |
| 32927 | 14.00 | 2024-11-02 | 82 | 5 | 6 | Actual |
| 11576 | 50.00 | 2023-03-03 | 82 | 1 | 5 | Budget |
| 19310 | 5.01 | 2023-10-03 | 82 | 2 | 11 | Actual |
| 1957 | 54.00 | 2022-06-03 | 82 | 1 | 7 | Actual |
| 5894 | 50.00 | 2022-10-03 | 82 | 6 | 4 | Budget |
| 11575 | 58.00 | 2023-03-03 | 82 | 1 | 5 | Actual |
| 28290 | 39.00 | 2024-07-03 | 82 | 1 | 6 | Actual |
| 5786 | 12.00 | 2022-10-03 | 82 | 7 | 3 | Actual |
| 29584 | 29.00 | 2024-08-02 | 82 | 6 | 6 | Actual |
| 9667 | 10.00 | 2023-01-01 | 82 | 5 | 6 | Budget |
| 14434 | 1.82 | 2023-05-03 | 82 | 2 | 12 | Actual |
| 29293 | 63.00 | 2024-08-02 | 82 | 6 | 4 | Actual |
| 7018 | 50.00 | 2022-11-03 | 82 | 6 | 4 | Budget |
| 10376 | 38.00 | 2023-02-01 | 82 | 6 | 4 | Actual |
| 29734 | 137.45 | 2024-08-02 | 82 | 1 | 8 | Actual |
| 3540 | 11.00 | 2022-08-03 | 82 | 7 | 3 | Actual |
| 4991 | 33.00 | 2022-09-03 | 82 | 1 | 6 | Actual |
| 172 | 9.00 | 2022-05-03 | 82 | 7 | 3 | Actual |
| 20041 | 22.00 | 2023-11-03 | 82 | 6 | 6 | Actual |
| 36535 | 158.66 | 2025-02-01 | 82 | 1 | 8 | Actual |
| 13873 | 24.00 | 2023-05-03 | 82 | 3 | 6 | Actual |
| 6306 | 10.00 | 2022-10-03 | 82 | 5 | 6 | Budget |
| 13036 | 22.00 | 2023-04-03 | 82 | 5 | 6 | Actual |
| 24430 | 3.95 | 2024-03-02 | 82 | 5 | 11 | Actual |
| 23914 | 32.00 | 2024-03-02 | 82 | 1 | 6 | Actual |
| 10268 | 10.00 | 2023-02-01 | 82 | 7 | 3 | Budget |
| 23319 | 18.84 | 2024-02-01 | 82 | 1 | 11 | Actual |
| 12625 | 52.00 | 2023-04-03 | 82 | 6 | 4 | Actual |
| 2284 | 40.00 | 2022-07-04 | 82 | 1 | 3 | Actual |
| 25261 | 51.08 | 2024-04-02 | 82 | 2 | 8 | Actual |
| 4119 | 39.00 | 2022-08-03 | 82 | 6 | 6 | Actual |
| 8935 | 20.00 | 2022-12-04 | 82 | 6 | 8 | Budget |
| 33311 | 20.97 | 2024-11-02 | 82 | 4 | 11 | Actual |
| 12624 | 50.00 | 2023-04-03 | 82 | 6 | 4 | Budget |
| 7097 | 50.00 | 2022-11-03 | 82 | 1 | 5 | Budget |
| 9943 | 104.11 | 2023-01-01 | 82 | 1 | 8 | Actual |
| 6633 | 38.96 | 2022-10-03 | 82 | 2 | 8 | Actual |
| 32727 | 84.00 | 2024-11-02 | 82 | 1 | 5 | Actual |
| 26149 | 19.00 | 2024-05-02 | 82 | 6 | 6 | Actual |
| 18928 | 30.00 | 2023-10-03 | 82 | 3 | 6 | Actual |
| 29048 | 67.92 | 2024-07-03 | 82 | 2 | 13 | Actual |
| 35202 | 15.00 | 2025-01-01 | 82 | 5 | 6 | Actual |
| 34615 | 57.14 | 2024-12-03 | 82 | 6 | 12 | Actual |
| 21720 | 12.00 | 2024-01-01 | 82 | 7 | 3 | Actual |
| 25295 | 54.11 | 2024-04-02 | 82 | 6 | 8 | Actual |
| 17811 | 48.00 | 2023-09-03 | 82 | 6 | 5 | Actual |
| 9340 | 46.00 | 2023-01-01 | 82 | 1 | 5 | Actual |
| 26116 | 13.00 | 2024-05-02 | 82 | 5 | 6 | Actual |
| 37209 | 135.00 | 2025-03-03 | 82 | 1 | 4 | Actual |
| 33523 | 38.09 | 2024-11-02 | 82 | 1 | 13 | Actual |
| 33345 | 32.67 | 2024-11-02 | 82 | 6 | 11 | Actual |
| 37913 | 5.01 | 2025-03-03 | 82 | 5 | 11 | Actual |
| 23856 | 47.00 | 2024-03-02 | 82 | 6 | 5 | Actual |
| 33944 | 38.00 | 2024-12-03 | 82 | 1 | 6 | Actual |
| 28755 | 26.29 | 2024-07-03 | 82 | 3 | 11 | Actual |
| 9574 | 40.00 | 2023-01-01 | 82 | 3 | 6 | Actual |
| 26718 | 22.30 | 2024-05-02 | 82 | 1 | 13 | Actual |
| 9075 | 30.00 | 2023-01-01 | 82 | 6 | 3 | Budget |
| 12436 | 22.00 | 2023-04-03 | 82 | 6 | 3 | Actual |
| 35037 | 56.00 | 2025-01-01 | 82 | 6 | 5 | Actual |
| 9621 | 20.00 | 2023-01-01 | 82 | 4 | 6 | Budget |
| 92 | 30.00 | 2022-05-03 | 82 | 6 | 3 | Budget |
| 35002 | 95.00 | 2025-01-01 | 82 | 1 | 5 | Actual |
| 20453 | 14.59 | 2023-11-03 | 82 | 6 | 11 | Actual |
| 2745 | 30.00 | 2022-07-04 | 82 | 1 | 6 | Budget |
| 16325 | 5.01 | 2023-07-04 | 82 | 5 | 11 | Actual |
| 10317 | 62.00 | 2023-02-01 | 82 | 1 | 4 | Actual |
| 93 | 29.00 | 2022-05-03 | 82 | 6 | 3 | Actual |
| 6364 | 23.00 | 2022-10-03 | 82 | 6 | 6 | Actual |
| 13899 | 20.00 | 2023-05-03 | 82 | 4 | 6 | Actual |
| 4523 | 40.00 | 2022-09-03 | 82 | 1 | 3 | Budget |
| 37712 | 87.45 | 2025-03-03 | 82 | 2 | 8 | Actual |
| 37450 | 34.00 | 2025-03-03 | 82 | 3 | 6 | Actual |
| 23141 | 73.00 | 2024-02-01 | 82 | 6 | 7 | Actual |
| 36683 | 19.91 | 2025-02-01 | 82 | 2 | 11 | Actual |
| 2285 | 40.00 | 2022-07-04 | 82 | 1 | 3 | Budget |
| 27548 | 51.82 | 2024-06-02 | 82 | 1 | 11 | Actual |
| 4197 | 45.00 | 2022-08-03 | 82 | 1 | 7 | Actual |
| 30207 | 45.11 | 2024-08-02 | 82 | 6 | 13 | Actual |
| 34434 | 27.36 | 2024-12-03 | 82 | 4 | 11 | Actual |
| 30767 | 102.00 | 2024-09-02 | 82 | 1 | 7 | Actual |
| 30477 | 76.00 | 2024-09-02 | 82 | 1 | 5 | Actual |
| 20746 | 69.00 | 2023-12-04 | 82 | 1 | 4 | Actual |
| 37422 | 11.00 | 2025-03-03 | 82 | 2 | 6 | Actual |
| 22456 | 25.23 | 2024-01-01 | 82 | 6 | 11 | Actual |
| 38626 | 22.00 | 2025-04-03 | 82 | 4 | 6 | Actual |
| 16745 | 53.00 | 2023-08-03 | 82 | 1 | 5 | Actual |
| 20718 | 14.00 | 2023-12-04 | 82 | 7 | 3 | Actual |
| 20839 | 50.00 | 2023-12-04 | 82 | 1 | 5 | Actual |
| 25819 | 77.00 | 2024-05-02 | 82 | 1 | 4 | Actual |
| 4660 | 12.00 | 2022-09-03 | 82 | 7 | 3 | Actual |
| 8031 | 10.00 | 2022-12-04 | 82 | 7 | 3 | Budget |
| 8138 | 50.00 | 2022-12-04 | 82 | 6 | 4 | Budget |
| 11716 | 35.00 | 2023-03-03 | 82 | 1 | 6 | Actual |
| 362 | 60.00 | 2022-05-03 | 82 | 1 | 5 | Budget |
| 23995 | 22.00 | 2024-03-02 | 82 | 4 | 6 | Actual |
| 29909 | 32.67 | 2024-08-02 | 82 | 3 | 11 | Actual |
| 31062 | 27.36 | 2024-09-02 | 82 | 4 | 11 | Actual |
| 8876 | 38.96 | 2022-12-04 | 82 | 2 | 8 | Actual |
| 15861 | 33.00 | 2023-07-04 | 82 | 3 | 6 | Actual |
| 7428 | 11.00 | 2022-11-03 | 82 | 5 | 6 | Actual |
| 19928 | 10.00 | 2023-11-03 | 82 | 2 | 6 | Actual |
| 3651 | 45.00 | 2022-08-03 | 82 | 6 | 4 | Actual |
| 3788 | 59.00 | 2022-08-03 | 82 | 6 | 5 | Actual |
| 1771 | 30.00 | 2022-06-03 | 82 | 4 | 6 | Budget |
| 38151 | 41.60 | 2025-03-03 | 82 | 2 | 13 | Actual |
| 15500 | 117.00 | 2023-07-04 | 82 | 1 | 3 | Actual |
| 26955 | 106.00 | 2024-06-02 | 82 | 1 | 4 | Actual |
| 2144 | 43.51 | 2022-06-03 | 82 | 2 | 8 | Actual |
| 22396 | 13.53 | 2024-01-01 | 82 | 3 | 11 | Actual |
| 13663 | 44.00 | 2023-05-03 | 82 | 6 | 4 | Actual |
| 13758 | 33.00 | 2023-05-03 | 82 | 6 | 5 | Actual |
| 34789 | 107.00 | 2025-01-01 | 82 | 1 | 3 | Actual |
| 29796 | 75.32 | 2024-08-02 | 82 | 6 | 8 | Actual |
| 19282 | 24.16 | 2023-10-03 | 82 | 1 | 11 | Actual |
| 2744 | 31.00 | 2022-07-04 | 82 | 1 | 6 | Actual |
| 21539 | 2.89 | 2023-12-04 | 82 | 1 | 12 | Actual |
| 31751 | 41.00 | 2024-10-02 | 82 | 3 | 6 | Actual |
| 4522 | 32.00 | 2022-09-03 | 82 | 1 | 3 | Actual |
| 33284 | 22.04 | 2024-11-02 | 82 | 3 | 11 | Actual |
| 8877 | 30.00 | 2022-12-04 | 82 | 2 | 8 | Budget |
| 37684 | 129.87 | 2025-03-03 | 82 | 1 | 8 | Actual |
| 9261 | 56.00 | 2023-01-01 | 82 | 6 | 4 | Actual |
| 22341 | 24.16 | 2024-01-01 | 82 | 1 | 11 | Actual |
| 29386 | 66.00 | 2024-08-02 | 82 | 6 | 5 | Actual |
| 34700 | 48.62 | 2024-12-03 | 82 | 2 | 13 | Actual |
| 36300 | 41.00 | 2025-02-01 | 82 | 3 | 6 | Actual |
| 28580 | 158.66 | 2024-07-03 | 82 | 1 | 8 | Actual |
| 5647 | 40.00 | 2022-10-03 | 82 | 1 | 3 | Budget |
| 20569 | 5.01 | 2023-11-03 | 82 | 6 | 12 | Actual |
| 14556 | 68.00 | 2023-06-03 | 82 | 6 | 3 | Actual |
| 33999 | 41.00 | 2024-12-03 | 82 | 3 | 6 | Actual |
| 37089 | 125.00 | 2025-03-03 | 82 | 1 | 3 | Actual |
| 33431 | 7.14 | 2024-11-02 | 82 | 2 | 12 | Actual |
| 11109 | 30.00 | 2023-02-01 | 82 | 2 | 8 | Budget |
| 34380 | 12.46 | 2024-12-03 | 82 | 2 | 11 | Actual |
| 5835 | 70.00 | 2022-10-03 | 82 | 1 | 4 | Budget |
| 20252 | 63.20 | 2023-11-03 | 82 | 6 | 8 | Actual |
| 28901 | 36.93 | 2024-07-03 | 82 | 1 | 12 | Actual |
| 21748 | 56.00 | 2024-01-01 | 82 | 1 | 4 | Actual |
| 11170 | 43.51 | 2023-02-01 | 82 | 6 | 8 | Actual |
| 26208 | 92.00 | 2024-05-02 | 82 | 1 | 7 | Actual |
| 6959 | 70.00 | 2022-11-03 | 82 | 1 | 4 | Budget |
| 12187 | 50.00 | 2023-03-03 | 82 | 1 | 8 | Budget |
| 39037 | 36.93 | 2025-04-03 | 82 | 4 | 11 | Actual |
| 17248 | 20.97 | 2023-08-03 | 82 | 1 | 11 | Actual |
| 8549 | 21.00 | 2022-12-04 | 82 | 5 | 6 | Actual |
| 8406 | 20.00 | 2022-12-04 | 82 | 2 | 6 | Budget |
| 18954 | 15.00 | 2023-10-03 | 82 | 4 | 6 | Actual |
| 753 | 31.00 | 2022-05-03 | 82 | 6 | 6 | Actual |
| 14522 | 85.00 | 2023-06-03 | 82 | 1 | 3 | Actual |
| 34175 | 63.00 | 2024-12-03 | 82 | 6 | 7 | Actual |
| 13238 | 50.00 | 2023-04-03 | 82 | 6 | 7 | Budget |
| 29936 | 30.55 | 2024-08-02 | 82 | 4 | 11 | Actual |
| 9201 | 70.00 | 2023-01-01 | 82 | 1 | 4 | Budget |
| 15264 | 3.95 | 2023-06-03 | 82 | 2 | 11 | Actual |
| 27219 | 30.00 | 2024-06-02 | 82 | 4 | 6 | Actual |
| 3215 | 50.00 | 2022-07-04 | 82 | 1 | 8 | Budget |
| 12045 | 50.00 | 2023-03-03 | 82 | 1 | 7 | Budget |
| 27428 | 123.81 | 2024-06-02 | 82 | 1 | 8 | Actual |
| 31927 | 89.00 | 2024-10-02 | 82 | 6 | 7 | Actual |
| 36152 | 89.00 | 2025-02-01 | 82 | 1 | 5 | Actual |
| 19162 | 125.33 | 2023-10-03 | 82 | 1 | 8 | Actual |
| 16780 | 53.00 | 2023-08-03 | 82 | 6 | 5 | Actual |
| 16271 | 11.40 | 2023-07-04 | 82 | 3 | 11 | Actual |
| 5834 | 79.00 | 2022-10-03 | 82 | 1 | 4 | Actual |
| 17035 | 68.00 | 2023-08-03 | 82 | 1 | 7 | Actual |
| 34732 | 39.85 | 2024-12-03 | 82 | 6 | 13 | Actual |
| 4384 | 51.08 | 2022-08-03 | 82 | 2 | 8 | Actual |
| 18305 | 5.01 | 2023-09-03 | 82 | 2 | 11 | Actual |
| 38572 | 17.00 | 2025-04-03 | 82 | 2 | 6 | Actual |
| 5787 | 10.00 | 2022-10-03 | 82 | 7 | 3 | Budget |
| 27370 | 76.00 | 2024-06-02 | 82 | 6 | 7 | Actual |
| 32187 | 31.61 | 2024-10-02 | 82 | 4 | 11 | Actual |
| 22724 | 60.00 | 2024-02-01 | 82 | 1 | 4 | Actual |
| 11637 | 50.00 | 2023-03-03 | 82 | 6 | 5 | Budget |
| 15410 | 2.89 | 2023-06-03 | 82 | 1 | 12 | Actual |
| 22013 | 22.00 | 2024-01-01 | 82 | 4 | 6 | Actual |
| 1486 | 60.00 | 2022-06-03 | 82 | 1 | 5 | Budget |
| 4849 | 60.00 | 2022-09-03 | 82 | 1 | 5 | Actual |
| 27278 | 28.00 | 2024-06-02 | 82 | 6 | 6 | Actual |
| 18780 | 38.00 | 2023-10-03 | 82 | 1 | 5 | Actual |
| 2097 | 50.00 | 2022-06-03 | 82 | 1 | 8 | Budget |
| 34407 | 30.55 | 2024-12-03 | 82 | 3 | 11 | Actual |
| 8550 | 10.00 | 2022-12-04 | 82 | 5 | 6 | Budget |
| 32247 | 30.55 | 2024-10-02 | 82 | 6 | 11 | Actual |
| 16359 | 13.53 | 2023-07-04 | 82 | 6 | 11 | Actual |
| 31333 | 45.11 | 2024-09-02 | 82 | 6 | 13 | Actual |
| 22936 | 6.00 | 2024-02-01 | 82 | 2 | 6 | Actual |
| 4708 | 68.00 | 2022-09-03 | 82 | 1 | 4 | Actual |
| 5181 | 10.00 | 2022-09-03 | 82 | 5 | 6 | Budget |
| 39010 | 20.97 | 2025-04-03 | 82 | 3 | 11 | Actual |
| 37124 | 83.00 | 2025-03-03 | 82 | 6 | 3 | Actual |
| 13925 | 15.00 | 2023-05-03 | 82 | 5 | 6 | Actual |
| 35176 | 22.00 | 2025-01-01 | 82 | 4 | 6 | Actual |
| 30677 | 17.00 | 2024-09-02 | 82 | 5 | 6 | Actual |
| 2936 | 20.00 | 2022-07-04 | 82 | 5 | 6 | Budget |
| 29525 | 25.00 | 2024-08-02 | 82 | 4 | 6 | Actual |
| 27868 | 22.30 | 2024-06-02 | 82 | 1 | 13 | Actual |
| 3915 | 10.00 | 2022-08-03 | 82 | 2 | 6 | Budget |
| 1548 | 38.00 | 2022-06-03 | 82 | 6 | 5 | Actual |
| 29970 | 33.74 | 2024-08-02 | 82 | 6 | 11 | Actual |
| 4258 | 48.00 | 2022-08-03 | 82 | 6 | 7 | Actual |
| 34824 | 64.00 | 2025-01-01 | 82 | 6 | 3 | Actual |
| 22696 | 25.00 | 2024-02-01 | 82 | 7 | 3 | Actual |
| 27630 | 28.42 | 2024-06-02 | 82 | 4 | 11 | Actual |
| 12766 | 36.00 | 2023-04-03 | 82 | 6 | 5 | Actual |
| 12107 | 50.00 | 2023-03-03 | 82 | 6 | 7 | Budget |
| 36737 | 24.16 | 2025-02-01 | 82 | 4 | 11 | Actual |
| 10593 | 30.00 | 2023-02-01 | 82 | 1 | 6 | Budget |
| 7486 | 30.00 | 2022-11-03 | 82 | 6 | 6 | Budget |
| 14853 | 10.00 | 2023-06-03 | 82 | 2 | 6 | Actual |
| 29173 | 62.00 | 2024-08-02 | 82 | 6 | 3 | Actual |
| 16865 | 8.00 | 2023-08-03 | 82 | 2 | 6 | Actual |
| 6910 | 10.00 | 2022-11-03 | 82 | 7 | 3 | Actual |
| 34051 | 18.00 | 2024-12-03 | 82 | 5 | 6 | Actual |
| 6305 | 14.00 | 2022-10-03 | 82 | 5 | 6 | Actual |
| 2205 | 30.00 | 2022-06-03 | 82 | 6 | 8 | Budget |
| 24403 | 15.65 | 2024-03-02 | 82 | 4 | 11 | Actual |
| 31274 | 25.81 | 2024-09-02 | 82 | 1 | 13 | Actual |
| 28020 | 73.00 | 2024-07-03 | 82 | 6 | 3 | Actual |
| 10690 | 40.00 | 2023-02-01 | 82 | 3 | 6 | Actual |
| 974 | 78.36 | 2022-05-03 | 82 | 1 | 8 | Actual |
| 26989 | 68.00 | 2024-06-02 | 82 | 6 | 4 | Actual |
| 2793 | 10.00 | 2022-07-04 | 82 | 2 | 6 | Budget |
| 31096 | 36.93 | 2024-09-02 | 82 | 6 | 11 | Actual |
| 32847 | 10.00 | 2024-11-02 | 82 | 2 | 6 | Actual |
| 16919 | 20.00 | 2023-08-03 | 82 | 4 | 6 | Actual |
| 21280 | 49.57 | 2023-12-04 | 82 | 6 | 8 | Actual |
| 23941 | 5.00 | 2024-03-02 | 82 | 2 | 6 | Actual |
| 25462 | 8.21 | 2024-04-02 | 82 | 5 | 11 | Actual |
| 19808 | 47.00 | 2023-11-03 | 82 | 1 | 5 | Actual |
| 11860 | 25.00 | 2023-03-03 | 82 | 4 | 6 | Actual |
| 16532 | 102.00 | 2023-08-03 | 82 | 1 | 3 | Actual |
| 23821 | 51.00 | 2024-03-02 | 82 | 1 | 5 | Actual |
| 12988 | 30.00 | 2023-04-03 | 82 | 4 | 6 | Budget |
| 6505 | 40.00 | 2022-10-03 | 82 | 6 | 7 | Budget |
| 21125 | 56.00 | 2023-12-04 | 82 | 1 | 7 | Actual |
| 6163 | 15.00 | 2022-10-03 | 82 | 2 | 6 | Actual |
| 4058 | 10.00 | 2022-08-03 | 82 | 5 | 6 | Budget |
| 21246 | 55.63 | 2023-12-04 | 82 | 2 | 8 | Actual |
| 2470 | 82.00 | 2022-07-04 | 82 | 1 | 4 | Actual |
| 15178 | 48.05 | 2023-06-03 | 82 | 6 | 8 | Actual |
| 6212 | 40.00 | 2022-10-03 | 82 | 3 | 6 | Budget |
| 2666 | 57.00 | 2022-07-04 | 82 | 6 | 5 | Actual |
| 32606 | 34.00 | 2024-11-02 | 82 | 7 | 3 | Actual |
| 16567 | 60.00 | 2023-08-03 | 82 | 6 | 3 | Actual |
| 25083 | 27.00 | 2024-04-02 | 82 | 6 | 6 | Actual |
| 7285 | 20.00 | 2022-11-03 | 82 | 2 | 6 | Budget |
| 31008 | 11.40 | 2024-09-02 | 82 | 2 | 11 | Actual |
| 15116 | 110.17 | 2023-06-03 | 82 | 1 | 8 | Actual |
| 8749 | 48.00 | 2022-12-04 | 82 | 6 | 7 | Actual |
| 9864 | 40.00 | 2023-01-01 | 82 | 6 | 7 | Actual |
| 7626 | 54.00 | 2022-11-03 | 82 | 6 | 7 | Actual |
| 22817 | 50.00 | 2024-02-01 | 82 | 1 | 5 | Actual |
| 28197 | 76.00 | 2024-07-03 | 82 | 1 | 5 | Actual |
| 26243 | 71.00 | 2024-05-02 | 82 | 6 | 7 | Actual |
| 17357 | 5.01 | 2023-08-03 | 82 | 5 | 11 | Actual |
| 28317 | 10.00 | 2024-07-03 | 82 | 2 | 6 | Actual |
| 28700 | 53.95 | 2024-07-03 | 82 | 1 | 11 | Actual |
| 26778 | 46.87 | 2024-05-02 | 82 | 6 | 13 | Actual |
| 24202 | 88.96 | 2024-03-02 | 82 | 1 | 8 | Actual |
| 6115 | 31.00 | 2022-10-03 | 82 | 1 | 6 | Actual |
| 5182 | 18.00 | 2022-09-03 | 82 | 5 | 6 | Actual |
| 1723 | 43.00 | 2022-06-03 | 82 | 3 | 6 | Actual |
| 4010 | 29.00 | 2022-08-03 | 82 | 4 | 6 | Actual |
| 18100 | 45.00 | 2023-09-03 | 82 | 6 | 7 | Actual |
| 599 | 37.00 | 2022-05-03 | 82 | 3 | 6 | Actual |
| 3650 | 50.00 | 2022-08-03 | 82 | 6 | 4 | Budget |
| 19631 | 63.00 | 2023-11-03 | 82 | 6 | 3 | Actual |
| 13507 | 98.00 | 2023-05-03 | 82 | 1 | 3 | Actual |
| 26567 | 15.65 | 2024-05-02 | 82 | 6 | 11 | Actual |
| 1818 | 20.00 | 2022-06-03 | 82 | 5 | 6 | Budget |
| 29258 | 110.00 | 2024-08-02 | 82 | 1 | 4 | Actual |
| 35614 | 6.08 | 2025-01-01 | 82 | 5 | 11 | Actual |
| 4990 | 30.00 | 2022-09-03 | 82 | 1 | 6 | Budget |
| 3914 | 18.00 | 2022-08-03 | 82 | 2 | 6 | Actual |
| 3462 | 20.00 | 2022-08-03 | 82 | 6 | 3 | Budget |
| 17656 | 12.00 | 2023-09-03 | 82 | 7 | 3 | Actual |
| 12765 | 50.00 | 2023-04-03 | 82 | 6 | 5 | Budget |
| 25697 | 84.00 | 2024-05-02 | 82 | 1 | 3 | Actual |
| 33051 | 79.00 | 2024-11-02 | 82 | 6 | 7 | Actual |
| 31425 | 62.00 | 2024-10-02 | 82 | 6 | 3 | Actual |
| 12515 | 10.00 | 2023-04-03 | 82 | 7 | 3 | Budget |
| 21038 | 16.00 | 2023-12-04 | 82 | 5 | 6 | Actual |
| 25914 | 67.00 | 2024-05-02 | 82 | 1 | 5 | Actual |
| 32875 | 37.00 | 2024-11-02 | 82 | 3 | 6 | Actual |
| 694 | 20.00 | 2022-05-03 | 82 | 5 | 6 | Budget |
| 1022 | 38.96 | 2022-05-03 | 82 | 2 | 8 | Actual |
| 32762 | 81.00 | 2024-11-02 | 82 | 6 | 5 | Actual |
| 27691 | 36.93 | 2024-06-02 | 82 | 6 | 11 | Actual |
| 22759 | 34.00 | 2024-02-01 | 82 | 6 | 4 | Actual |
| 16038 | 66.00 | 2023-07-04 | 82 | 6 | 7 | Actual |
| 15655 | 40.00 | 2023-07-04 | 82 | 6 | 4 | Actual |
| 20338 | 7.14 | 2023-11-03 | 82 | 2 | 11 | Actual |
| 9153 | 10.00 | 2023-01-01 | 82 | 7 | 3 | Budget |
| 33017 | 115.00 | 2024-11-02 | 82 | 1 | 7 | Actual |
| 26660 | 5.01 | 2024-05-02 | 82 | 6 | 12 | Actual |
| 13316 | 50.00 | 2023-04-03 | 82 | 1 | 8 | Budget |
| 32457 | 41.60 | 2024-10-02 | 82 | 6 | 13 | Actual |
| 16475 | 3.95 | 2023-07-04 | 82 | 6 | 12 | Actual |
| 21366 | 10.33 | 2023-12-04 | 82 | 2 | 11 | Actual |
| 1958 | 60.00 | 2022-06-03 | 82 | 1 | 7 | Budget |
| 3787 | 50.00 | 2022-08-03 | 82 | 6 | 5 | Budget |
| 31638 | 76.00 | 2024-10-02 | 82 | 6 | 5 | Actual |
| 24349 | 8.21 | 2024-03-02 | 82 | 2 | 11 | Actual |
| 12563 | 70.00 | 2023-04-03 | 82 | 1 | 4 | Budget |
| 31035 | 33.74 | 2024-09-02 | 82 | 3 | 11 | Actual |
| 4198 | 60.00 | 2022-08-03 | 82 | 1 | 7 | Budget |
| 5506 | 30.00 | 2022-09-03 | 82 | 2 | 8 | Budget |
| 11907 | 20.00 | 2023-03-03 | 82 | 5 | 6 | Budget |
| 12375 | 40.00 | 2023-04-03 | 82 | 1 | 3 | Budget |
| 12514 | 14.00 | 2023-04-03 | 82 | 7 | 3 | Actual |
| 21874 | 36.00 | 2024-01-01 | 82 | 6 | 5 | Actual |
| 38004 | 25.23 | 2025-03-03 | 82 | 1 | 12 | Actual |
| 36655 | 58.21 | 2025-02-01 | 82 | 1 | 11 | Actual |
| 27490 | 61.69 | 2024-06-02 | 82 | 6 | 8 | Actual |
| 17156 | 37.45 | 2023-08-03 | 82 | 2 | 8 | Actual |
| 894 | 41.00 | 2022-05-03 | 82 | 6 | 7 | Actual |
| 8828 | 50.00 | 2022-12-04 | 82 | 1 | 8 | Budget |
| 23227 | 43.51 | 2024-02-01 | 82 | 2 | 8 | Actual |
| 2888 | 29.00 | 2022-07-04 | 82 | 4 | 6 | Actual |
| 15946 | 22.00 | 2023-07-04 | 82 | 6 | 6 | Actual |
| 35941 | 88.00 | 2025-02-01 | 82 | 1 | 3 | Actual |
| 9015 | 36.00 | 2023-01-01 | 82 | 1 | 3 | Actual |
| 33257 | 20.97 | 2024-11-02 | 82 | 2 | 11 | Actual |
| 12562 | 66.00 | 2023-04-03 | 82 | 1 | 4 | Actual |
| 11061 | 50.00 | 2023-02-01 | 82 | 1 | 8 | Budget |
| 28430 | 32.00 | 2024-07-03 | 82 | 6 | 6 | Actual |
| 13629 | 47.00 | 2023-05-03 | 82 | 1 | 4 | Actual |
| 27928 | 69.67 | 2024-06-02 | 82 | 6 | 13 | Actual |
| 37502 | 20.00 | 2025-03-03 | 82 | 5 | 6 | Actual |
| 24522 | 2.89 | 2024-03-02 | 82 | 1 | 12 | Actual |
| 19597 | 96.00 | 2023-11-03 | 82 | 1 | 3 | Actual |
| 17276 | 8.21 | 2023-08-03 | 82 | 2 | 11 | Actual |
| 19716 | 55.00 | 2023-11-03 | 82 | 1 | 4 | Actual |
| 10456 | 51.00 | 2023-02-01 | 82 | 1 | 5 | Actual |
| 37395 | 33.00 | 2025-03-03 | 82 | 1 | 6 | Actual |
| 2607 | 57.00 | 2022-07-04 | 82 | 1 | 5 | Actual |
| 27985 | 114.00 | 2024-07-03 | 82 | 1 | 3 | Actual |
| 220 | 62.00 | 2022-05-03 | 82 | 1 | 4 | Actual |
| 8279 | 40.00 | 2022-12-04 | 82 | 6 | 5 | Actual |
| 27456 | 91.99 | 2024-06-02 | 82 | 2 | 8 | Actual |
| 10922 | 50.00 | 2023-02-01 | 82 | 1 | 7 | Budget |
| 16838 | 32.00 | 2023-08-03 | 82 | 1 | 6 | Actual |
| 15887 | 18.00 | 2023-07-04 | 82 | 4 | 6 | Actual |
| 16417 | 2.89 | 2023-07-04 | 82 | 1 | 12 | Actual |
| 22250 | 43.51 | 2024-01-01 | 82 | 2 | 8 | Actual |
| 2994 | 30.00 | 2022-07-04 | 82 | 6 | 6 | Budget |
| 30651 | 20.00 | 2024-09-02 | 82 | 4 | 6 | Actual |
| 38182 | 76.69 | 2025-03-03 | 82 | 6 | 13 | Actual |
| 221 | 70.00 | 2022-05-03 | 82 | 1 | 4 | Budget |
| 32105 | 49.70 | 2024-10-02 | 82 | 1 | 11 | Actual |
| 8217 | 50.00 | 2022-12-04 | 82 | 1 | 5 | Budget |
| 13723 | 58.00 | 2023-05-03 | 82 | 1 | 5 | Actual |
| 17896 | 9.00 | 2023-09-03 | 82 | 2 | 6 | Actual |
| 21160 | 51.00 | 2023-12-04 | 82 | 6 | 7 | Actual |
| 19750 | 33.00 | 2023-11-03 | 82 | 6 | 4 | Actual |
| 11967 | 30.00 | 2023-03-03 | 82 | 6 | 6 | Budget |
| 36032 | 20.00 | 2025-02-01 | 82 | 7 | 3 | Actual |
| 6114 | 30.00 | 2022-10-03 | 82 | 1 | 6 | Budget |
| 24321 | 17.78 | 2024-03-02 | 82 | 1 | 11 | Actual |
| 24943 | 22.00 | 2024-04-02 | 82 | 1 | 6 | Actual |
| 6036 | 47.00 | 2022-10-03 | 82 | 6 | 5 | Actual |
| 7098 | 43.00 | 2022-11-03 | 82 | 1 | 5 | Actual |
Generated 2025-06-03 02:08:29.697 UTC