[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 58 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17869 | 32.00 | 2023-09-03 | 82 | 1 | 6 | Actual |
| 16038 | 66.00 | 2023-07-04 | 82 | 6 | 7 | Actual |
| 3262 | 32.90 | 2022-07-04 | 82 | 2 | 8 | Actual |
| 35327 | 84.00 | 2025-01-01 | 82 | 6 | 7 | Actual |
| 1675 | 10.00 | 2022-06-03 | 82 | 2 | 6 | Budget |
| 35647 | 32.67 | 2025-01-01 | 82 | 6 | 11 | Actual |
| 12514 | 14.00 | 2023-04-03 | 82 | 7 | 3 | Actual |
| 3401 | 40.00 | 2022-08-03 | 82 | 1 | 3 | Budget |
| 16945 | 13.00 | 2023-08-03 | 82 | 5 | 6 | Actual |
| 21629 | 89.00 | 2024-01-01 | 82 | 1 | 3 | Actual |
| 21720 | 12.00 | 2024-01-01 | 82 | 7 | 3 | Actual |
| 4258 | 48.00 | 2022-08-03 | 82 | 6 | 7 | Actual |
| 34140 | 111.00 | 2024-12-03 | 82 | 1 | 7 | Actual |
| 24021 | 18.00 | 2024-03-02 | 82 | 5 | 6 | Actual |
| 31803 | 17.00 | 2024-10-02 | 82 | 5 | 6 | Actual |
| 22639 | 58.00 | 2024-02-01 | 82 | 6 | 3 | Actual |
| 24522 | 2.89 | 2024-03-02 | 82 | 1 | 12 | Actual |
| 12108 | 39.00 | 2023-03-03 | 82 | 6 | 7 | Actual |
| 2607 | 57.00 | 2022-07-04 | 82 | 1 | 5 | Actual |
| 25462 | 8.21 | 2024-04-02 | 82 | 5 | 11 | Actual |
| 31603 | 80.00 | 2024-10-02 | 82 | 1 | 5 | Actual |
| 11170 | 43.51 | 2023-02-01 | 82 | 6 | 8 | Actual |
| 26835 | 99.00 | 2024-06-02 | 82 | 1 | 3 | Actual |
| 19364 | 11.40 | 2023-10-03 | 82 | 4 | 11 | Actual |
| 23319 | 18.84 | 2024-02-01 | 82 | 1 | 11 | Actual |
| 10689 | 40.00 | 2023-02-01 | 82 | 3 | 6 | Budget |
| 36152 | 89.00 | 2025-02-01 | 82 | 1 | 5 | Actual |
| 14017 | 56.00 | 2023-05-03 | 82 | 1 | 7 | Actual |
| 30767 | 102.00 | 2024-09-02 | 82 | 1 | 7 | Actual |
| 2422 | 10.00 | 2022-07-04 | 82 | 7 | 3 | Actual |
| 18928 | 30.00 | 2023-10-03 | 82 | 3 | 6 | Actual |
| 29444 | 32.00 | 2024-08-02 | 82 | 1 | 6 | Actual |
| 3541 | 10.00 | 2022-08-03 | 82 | 7 | 3 | Budget |
| 34407 | 30.55 | 2024-12-03 | 82 | 3 | 11 | Actual |
| 35413 | 63.20 | 2025-01-01 | 82 | 2 | 8 | Actual |
| 36385 | 29.00 | 2025-02-01 | 82 | 6 | 6 | Actual |
| 7097 | 50.00 | 2022-11-03 | 82 | 1 | 5 | Budget |
| 15352 | 23.10 | 2023-06-03 | 82 | 6 | 11 | Actual |
| 26452 | 13.53 | 2024-05-02 | 82 | 2 | 11 | Actual |
| 26778 | 46.87 | 2024-05-02 | 82 | 6 | 13 | Actual |
| 10377 | 50.00 | 2023-02-01 | 82 | 6 | 4 | Budget |
| 32397 | 39.85 | 2024-10-02 | 82 | 1 | 13 | Actual |
| 12988 | 30.00 | 2023-04-03 | 82 | 4 | 6 | Budget |
| 12625 | 52.00 | 2023-04-03 | 82 | 6 | 4 | Actual |
| 29173 | 62.00 | 2024-08-02 | 82 | 6 | 3 | Actual |
| 31425 | 62.00 | 2024-10-02 | 82 | 6 | 3 | Actual |
| 26745 | 66.17 | 2024-05-02 | 82 | 2 | 13 | Actual |
| 5506 | 30.00 | 2022-09-03 | 82 | 2 | 8 | Budget |
| 11109 | 30.00 | 2023-02-01 | 82 | 2 | 8 | Budget |
| 23519 | 3.95 | 2024-02-01 | 82 | 1 | 12 | Actual |
| 28290 | 39.00 | 2024-07-03 | 82 | 1 | 6 | Actual |
| 26955 | 106.00 | 2024-06-02 | 82 | 1 | 4 | Actual |
| 25854 | 53.00 | 2024-05-02 | 82 | 6 | 4 | Actual |
| 2745 | 30.00 | 2022-07-04 | 82 | 1 | 6 | Budget |
| 13096 | 30.00 | 2023-04-03 | 82 | 6 | 6 | Budget |
| 38124 | 32.83 | 2025-03-03 | 82 | 1 | 13 | Actual |
| 14733 | 56.00 | 2023-06-03 | 82 | 1 | 5 | Actual |
| 10513 | 50.00 | 2023-02-01 | 82 | 6 | 5 | Budget |
| 29386 | 66.00 | 2024-08-02 | 82 | 6 | 5 | Actual |
| 753 | 31.00 | 2022-05-03 | 82 | 6 | 6 | Actual |
| 24970 | 6.00 | 2024-04-02 | 82 | 2 | 6 | Actual |
| 19391 | 9.27 | 2023-10-03 | 82 | 5 | 11 | Actual |
| 1082 | 37.45 | 2022-05-03 | 82 | 6 | 8 | Actual |
| 8549 | 21.00 | 2022-12-04 | 82 | 5 | 6 | Actual |
| 15178 | 48.05 | 2023-06-03 | 82 | 6 | 8 | Actual |
| 7333 | 40.00 | 2022-11-03 | 82 | 3 | 6 | Actual |
| 11061 | 50.00 | 2023-02-01 | 82 | 1 | 8 | Budget |
| 25050 | 10.00 | 2024-04-02 | 82 | 5 | 6 | Actual |
| 2017 | 40.00 | 2022-06-03 | 82 | 6 | 7 | Budget |
| 12941 | 40.00 | 2023-04-03 | 82 | 3 | 6 | Budget |
| 2528 | 50.00 | 2022-07-04 | 82 | 6 | 4 | Budget |
| 15318 | 14.59 | 2023-06-03 | 82 | 4 | 11 | Actual |
| 26626 | 5.01 | 2024-05-02 | 82 | 1 | 12 | Actual |
| 13542 | 71.00 | 2023-05-03 | 82 | 6 | 3 | Actual |
| 26660 | 5.01 | 2024-05-02 | 82 | 6 | 12 | Actual |
| 16244 | 3.95 | 2023-07-04 | 82 | 2 | 11 | Actual |
| 6305 | 14.00 | 2022-10-03 | 82 | 5 | 6 | Actual |
| 5708 | 24.00 | 2022-10-03 | 82 | 6 | 3 | Actual |
| 33109 | 122.30 | 2024-11-02 | 82 | 1 | 8 | Actual |
| 34881 | 27.00 | 2025-01-01 | 82 | 7 | 3 | Actual |
| 35941 | 88.00 | 2025-02-01 | 82 | 1 | 3 | Actual |
| 31154 | 36.93 | 2024-09-02 | 82 | 1 | 12 | Actual |
| 22283 | 46.54 | 2024-01-01 | 82 | 6 | 8 | Actual |
| 20365 | 7.14 | 2023-11-03 | 82 | 3 | 11 | Actual |
| 10922 | 50.00 | 2023-02-01 | 82 | 1 | 7 | Budget |
| 11967 | 30.00 | 2023-03-03 | 82 | 6 | 6 | Budget |
| 25261 | 51.08 | 2024-04-02 | 82 | 2 | 8 | Actual |
| 27777 | 8.21 | 2024-06-02 | 82 | 2 | 12 | Actual |
| 8609 | 30.00 | 2022-12-04 | 82 | 6 | 6 | Budget |
| 9667 | 10.00 | 2023-01-01 | 82 | 5 | 6 | Budget |
| 8829 | 66.23 | 2022-12-04 | 82 | 1 | 8 | Actual |
| 20986 | 33.00 | 2023-12-04 | 82 | 3 | 6 | Actual |
| 10736 | 30.00 | 2023-02-01 | 82 | 4 | 6 | Budget |
| 16687 | 35.00 | 2023-08-03 | 82 | 6 | 4 | Actual |
| 36060 | 137.00 | 2025-02-01 | 82 | 1 | 4 | Actual |
| 32187 | 31.61 | 2024-10-02 | 82 | 4 | 11 | Actual |
| 31638 | 76.00 | 2024-10-02 | 82 | 6 | 5 | Actual |
| 16475 | 3.95 | 2023-07-04 | 82 | 6 | 12 | Actual |
| 9524 | 20.00 | 2023-01-01 | 82 | 2 | 6 | Budget |
| 26331 | 66.23 | 2024-05-02 | 82 | 2 | 8 | Actual |
| 11249 | 45.00 | 2023-03-03 | 82 | 1 | 3 | Actual |
| 6632 | 30.00 | 2022-10-03 | 82 | 2 | 8 | Budget |
| 30922 | 90.48 | 2024-09-02 | 82 | 6 | 8 | Actual |
| 21447 | 3.95 | 2023-12-04 | 82 | 5 | 11 | Actual |
| 7381 | 27.00 | 2022-11-03 | 82 | 4 | 6 | Actual |
| 3135 | 40.00 | 2022-07-04 | 82 | 6 | 7 | Budget |
| 4708 | 68.00 | 2022-09-03 | 82 | 1 | 4 | Actual |
| 4058 | 10.00 | 2022-08-03 | 82 | 5 | 6 | Budget |
| 33051 | 79.00 | 2024-11-02 | 82 | 6 | 7 | Actual |
| 8749 | 48.00 | 2022-12-04 | 82 | 6 | 7 | Actual |
| 34025 | 27.00 | 2024-12-03 | 82 | 4 | 6 | Actual |
| 21748 | 56.00 | 2024-01-01 | 82 | 1 | 4 | Actual |
| 9803 | 60.00 | 2023-01-01 | 82 | 1 | 7 | Budget |
| 3463 | 23.00 | 2022-08-03 | 82 | 6 | 3 | Actual |
| 6114 | 30.00 | 2022-10-03 | 82 | 1 | 6 | Budget |
| 23969 | 33.00 | 2024-03-02 | 82 | 3 | 6 | Actual |
| 10316 | 70.00 | 2023-02-01 | 82 | 1 | 4 | Budget |
| 12892 | 12.00 | 2023-04-03 | 82 | 2 | 6 | Actual |
| 26989 | 68.00 | 2024-06-02 | 82 | 6 | 4 | Actual |
| 3787 | 50.00 | 2022-08-03 | 82 | 6 | 5 | Budget |
| 35176 | 22.00 | 2025-01-01 | 82 | 4 | 6 | Actual |
| 10690 | 40.00 | 2023-02-01 | 82 | 3 | 6 | Actual |
| 32762 | 81.00 | 2024-11-02 | 82 | 6 | 5 | Actual |
| 21572 | 5.01 | 2023-12-04 | 82 | 6 | 12 | Actual |
| 15023 | 84.00 | 2023-06-03 | 82 | 1 | 7 | Actual |
| 22696 | 25.00 | 2024-02-01 | 82 | 7 | 3 | Actual |
| 24403 | 15.65 | 2024-03-02 | 82 | 4 | 11 | Actual |
| 24850 | 41.00 | 2024-04-02 | 82 | 1 | 5 | Actual |
| 10784 | 20.00 | 2023-02-01 | 82 | 5 | 6 | Budget |
| 12295 | 37.45 | 2023-03-03 | 82 | 6 | 8 | Actual |
| 8550 | 10.00 | 2022-12-04 | 82 | 5 | 6 | Budget |
| 7237 | 40.00 | 2022-11-03 | 82 | 1 | 6 | Budget |
| 12703 | 50.00 | 2023-04-03 | 82 | 1 | 5 | Budget |
| 39218 | 61.40 | 2025-04-03 | 82 | 6 | 12 | Actual |
| 20419 | 9.27 | 2023-11-03 | 82 | 5 | 11 | Actual |
| 1022 | 38.96 | 2022-05-03 | 82 | 2 | 8 | Actual |
| 9864 | 40.00 | 2023-01-01 | 82 | 6 | 7 | Actual |
| 17811 | 48.00 | 2023-09-03 | 82 | 6 | 5 | Actual |
| 38742 | 114.00 | 2025-04-03 | 82 | 1 | 7 | Actual |
| 24202 | 88.96 | 2024-03-02 | 82 | 1 | 8 | Actual |
| 2793 | 10.00 | 2022-07-04 | 82 | 2 | 6 | Budget |
| 35150 | 38.00 | 2025-01-01 | 82 | 3 | 6 | Actual |
| 8358 | 40.00 | 2022-12-04 | 82 | 1 | 6 | Budget |
| 25233 | 105.63 | 2024-04-02 | 82 | 1 | 8 | Actual |
| 5182 | 18.00 | 2022-09-03 | 82 | 5 | 6 | Actual |
| 27456 | 91.99 | 2024-06-02 | 82 | 2 | 8 | Actual |
| 13176 | 50.00 | 2023-04-03 | 82 | 1 | 7 | Budget |
| 22936 | 6.00 | 2024-02-01 | 82 | 2 | 6 | Actual |
| 20746 | 69.00 | 2023-12-04 | 82 | 1 | 4 | Actual |
| 9724 | 25.00 | 2023-01-01 | 82 | 6 | 6 | Actual |
| 2792 | 8.00 | 2022-07-04 | 82 | 2 | 6 | Actual |
| 6911 | 10.00 | 2022-11-03 | 82 | 7 | 3 | Budget |
| 26149 | 19.00 | 2024-05-02 | 82 | 6 | 6 | Actual |
| 20626 | 106.00 | 2023-12-04 | 82 | 1 | 3 | Actual |
| 18980 | 12.00 | 2023-10-03 | 82 | 5 | 6 | Actual |
| 10376 | 38.00 | 2023-02-01 | 82 | 6 | 4 | Actual |
| 27428 | 123.81 | 2024-06-02 | 82 | 1 | 8 | Actual |
| 13316 | 50.00 | 2023-04-03 | 82 | 1 | 8 | Budget |
| 6694 | 43.51 | 2022-10-03 | 82 | 6 | 8 | Actual |
| 8688 | 60.00 | 2022-12-04 | 82 | 1 | 7 | Budget |
| 5507 | 46.54 | 2022-09-03 | 82 | 2 | 8 | Actual |
| 8217 | 50.00 | 2022-12-04 | 82 | 1 | 5 | Budget |
| 3650 | 50.00 | 2022-08-03 | 82 | 6 | 4 | Budget |
| 11907 | 20.00 | 2023-03-03 | 82 | 5 | 6 | Budget |
| 15748 | 47.00 | 2023-07-04 | 82 | 6 | 5 | Actual |
| 9804 | 64.00 | 2023-01-01 | 82 | 1 | 7 | Actual |
| 22547 | 5.01 | 2024-01-01 | 82 | 6 | 12 | Actual |
| 23856 | 47.00 | 2024-03-02 | 82 | 6 | 5 | Actual |
| 22724 | 60.00 | 2024-02-01 | 82 | 1 | 4 | Actual |
| 5240 | 32.00 | 2022-09-03 | 82 | 6 | 6 | Actual |
| 27278 | 28.00 | 2024-06-02 | 82 | 6 | 6 | Actual |
| 24730 | 12.00 | 2024-04-02 | 82 | 7 | 3 | Actual |
| 8828 | 50.00 | 2022-12-04 | 82 | 1 | 8 | Budget |
| 8876 | 38.96 | 2022-12-04 | 82 | 2 | 8 | Actual |
| 10268 | 10.00 | 2023-02-01 | 82 | 7 | 3 | Budget |
| 15264 | 3.95 | 2023-06-03 | 82 | 2 | 11 | Actual |
| 33523 | 38.09 | 2024-11-02 | 82 | 1 | 13 | Actual |
| 32820 | 41.00 | 2024-11-02 | 82 | 1 | 6 | Actual |
| 17449 | 1.82 | 2023-08-03 | 82 | 1 | 12 | Actual |
| 17303 | 11.40 | 2023-08-03 | 82 | 3 | 11 | Actual |
| 1163 | 40.00 | 2022-06-03 | 82 | 1 | 3 | Budget |
| 24758 | 63.00 | 2024-04-02 | 82 | 1 | 4 | Actual |
| 28929 | 7.14 | 2024-07-03 | 82 | 2 | 12 | Actual |
| 3866 | 37.00 | 2022-08-03 | 82 | 1 | 6 | Actual |
| 4849 | 60.00 | 2022-09-03 | 82 | 1 | 5 | Actual |
| 30860 | 170.78 | 2024-09-02 | 82 | 1 | 8 | Actual |
| 18420 | 14.59 | 2023-09-03 | 82 | 6 | 11 | Actual |
| 31333 | 45.11 | 2024-09-02 | 82 | 6 | 13 | Actual |
| 25732 | 61.00 | 2024-05-02 | 82 | 6 | 3 | Actual |
| 4911 | 50.00 | 2022-09-03 | 82 | 6 | 5 | Budget |
| 28077 | 26.00 | 2024-07-03 | 82 | 7 | 3 | Actual |
| 32133 | 24.16 | 2024-10-02 | 82 | 2 | 11 | Actual |
| 13723 | 58.00 | 2023-05-03 | 82 | 1 | 5 | Actual |
| 11765 | 20.00 | 2023-03-03 | 82 | 2 | 6 | Actual |
| 4991 | 33.00 | 2022-09-03 | 82 | 1 | 6 | Actual |
| 21539 | 2.89 | 2023-12-04 | 82 | 1 | 12 | Actual |
| 32214 | 11.40 | 2024-10-02 | 82 | 5 | 11 | Actual |
| 834 | 60.00 | 2022-05-03 | 82 | 1 | 7 | Budget |
| 14465 | 5.01 | 2023-05-03 | 82 | 6 | 12 | Actual |
| 27810 | 61.40 | 2024-06-02 | 82 | 6 | 12 | Actual |
| 5135 | 30.00 | 2022-09-03 | 82 | 4 | 6 | Budget |
| 16003 | 73.00 | 2023-07-04 | 82 | 1 | 7 | Actual |
| 14234 | 19.91 | 2023-05-03 | 82 | 1 | 11 | Actual |
| 600 | 40.00 | 2022-05-03 | 82 | 3 | 6 | Budget |
| 27548 | 51.82 | 2024-06-02 | 82 | 1 | 11 | Actual |
| 20569 | 5.01 | 2023-11-03 | 82 | 6 | 12 | Actual |
| 8218 | 52.00 | 2022-12-04 | 82 | 1 | 5 | Actual |
| 7098 | 43.00 | 2022-11-03 | 82 | 1 | 5 | Actual |
| 15887 | 18.00 | 2023-07-04 | 82 | 4 | 6 | Actual |
| 24673 | 64.00 | 2024-04-02 | 82 | 6 | 3 | Actual |
| 12046 | 53.00 | 2023-03-03 | 82 | 1 | 7 | Actual |
| 23608 | 95.00 | 2024-03-02 | 82 | 1 | 3 | Actual |
| 35037 | 56.00 | 2025-01-01 | 82 | 6 | 5 | Actual |
| 9668 | 12.00 | 2023-01-01 | 82 | 5 | 6 | Actual |
| 35975 | 67.00 | 2025-02-01 | 82 | 6 | 3 | Actual |
| 4197 | 45.00 | 2022-08-03 | 82 | 1 | 7 | Actual |
| 6365 | 30.00 | 2022-10-03 | 82 | 6 | 6 | Budget |
| 39010 | 20.97 | 2025-04-03 | 82 | 3 | 11 | Actual |
| 2529 | 42.00 | 2022-07-04 | 82 | 6 | 4 | Actual |
| 8687 | 51.00 | 2022-12-04 | 82 | 1 | 7 | Actual |
| 7625 | 50.00 | 2022-11-03 | 82 | 6 | 7 | Budget |
| 7566 | 60.00 | 2022-11-03 | 82 | 1 | 7 | Budget |
| 13507 | 98.00 | 2023-05-03 | 82 | 1 | 3 | Actual |
| 4443 | 30.00 | 2022-08-03 | 82 | 6 | 8 | Budget |
| 21959 | 8.00 | 2024-01-01 | 82 | 2 | 6 | Actual |
| 20661 | 63.00 | 2023-12-04 | 82 | 6 | 3 | Actual |
| 10051 | 20.00 | 2023-01-01 | 82 | 6 | 8 | Budget |
| 7813 | 31.38 | 2022-11-03 | 82 | 6 | 8 | Actual |
| 33345 | 32.67 | 2024-11-02 | 82 | 6 | 11 | Actual |
| 21160 | 51.00 | 2023-12-04 | 82 | 6 | 7 | Actual |
| 36187 | 59.00 | 2025-02-01 | 82 | 6 | 5 | Actual |
| 2889 | 30.00 | 2022-07-04 | 82 | 4 | 6 | Budget |
| 32339 | 48.63 | 2024-10-02 | 82 | 6 | 12 | Actual |
| 5894 | 50.00 | 2022-10-03 | 82 | 6 | 4 | Budget |
| 2888 | 29.00 | 2022-07-04 | 82 | 4 | 6 | Actual |
| 2205 | 30.00 | 2022-06-03 | 82 | 6 | 8 | Budget |
| 502 | 38.00 | 2022-05-03 | 82 | 1 | 6 | Actual |
| 27985 | 114.00 | 2024-07-03 | 82 | 1 | 3 | Actual |
| 3914 | 18.00 | 2022-08-03 | 82 | 2 | 6 | Actual |
| 23700 | 12.00 | 2024-03-02 | 82 | 7 | 3 | Actual |
| 39184 | 16.72 | 2025-04-03 | 82 | 2 | 12 | Actual |
| 7380 | 20.00 | 2022-11-03 | 82 | 4 | 6 | Budget |
| 16780 | 53.00 | 2023-08-03 | 82 | 6 | 5 | Actual |
| 2344 | 30.00 | 2022-07-04 | 82 | 6 | 3 | Budget |
| 36683 | 19.91 | 2025-02-01 | 82 | 2 | 11 | Actual |
| 29351 | 84.00 | 2024-08-02 | 82 | 1 | 5 | Actual |
| 35505 | 43.31 | 2025-01-01 | 82 | 1 | 11 | Actual |
| 23049 | 27.00 | 2024-02-01 | 82 | 6 | 6 | Actual |
| 19716 | 55.00 | 2023-11-03 | 82 | 1 | 4 | Actual |
| 221 | 70.00 | 2022-05-03 | 82 | 1 | 4 | Budget |
| 24376 | 11.40 | 2024-03-02 | 82 | 3 | 11 | Actual |
| 3964 | 40.00 | 2022-08-03 | 82 | 3 | 6 | Budget |
| 27895 | 67.92 | 2024-06-02 | 82 | 2 | 13 | Actual |
| 30419 | 89.00 | 2024-09-02 | 82 | 6 | 4 | Actual |
| 37913 | 5.01 | 2025-03-03 | 82 | 5 | 11 | Actual |
| 8139 | 50.00 | 2022-12-04 | 82 | 6 | 4 | Actual |
| 15535 | 56.00 | 2023-07-04 | 82 | 6 | 3 | Actual |
| 6258 | 30.00 | 2022-10-03 | 82 | 4 | 6 | Budget |
| 20310 | 25.23 | 2023-11-03 | 82 | 1 | 11 | Actual |
| 5786 | 12.00 | 2022-10-03 | 82 | 7 | 3 | Actual |
| 18568 | 120.00 | 2023-10-03 | 82 | 1 | 3 | Actual |
| 1818 | 20.00 | 2022-06-03 | 82 | 5 | 6 | Budget |
| 31390 | 115.00 | 2024-10-02 | 82 | 1 | 3 | Actual |
| 17564 | 114.00 | 2023-09-03 | 82 | 1 | 3 | Actual |
| 28197 | 76.00 | 2024-07-03 | 82 | 1 | 5 | Actual |
| 4384 | 51.08 | 2022-08-03 | 82 | 2 | 8 | Actual |
| 19509 | 1.82 | 2023-10-03 | 82 | 2 | 12 | Actual |
| 1957 | 54.00 | 2022-06-03 | 82 | 1 | 7 | Actual |
| 18100 | 45.00 | 2023-09-03 | 82 | 6 | 7 | Actual |
| 18277 | 19.91 | 2023-09-03 | 82 | 1 | 11 | Actual |
| 27603 | 37.99 | 2024-06-02 | 82 | 3 | 11 | Actual |
| 4337 | 50.00 | 2022-08-03 | 82 | 1 | 8 | Budget |
| 25495 | 19.91 | 2024-04-02 | 82 | 6 | 11 | Actual |
| 18722 | 39.00 | 2023-10-03 | 82 | 6 | 4 | Actual |
| 33731 | 22.00 | 2024-12-03 | 82 | 7 | 3 | Actual |
| 37032 | 45.11 | 2025-02-01 | 82 | 6 | 13 | Actual |
| 8031 | 10.00 | 2022-12-04 | 82 | 7 | 3 | Budget |
| 19982 | 20.00 | 2023-11-03 | 82 | 4 | 6 | Actual |
| 38331 | 18.00 | 2025-04-03 | 82 | 7 | 3 | Actual |
| 38983 | 20.97 | 2025-04-03 | 82 | 2 | 11 | Actual |
| 14966 | 22.00 | 2023-06-03 | 82 | 6 | 6 | Actual |
| 1299 | 10.00 | 2022-06-03 | 82 | 7 | 3 | Budget |
| 38652 | 21.00 | 2025-04-03 | 82 | 5 | 6 | Actual |
| 3963 | 39.00 | 2022-08-03 | 82 | 3 | 6 | Actual |
| 18386 | 3.95 | 2023-09-03 | 82 | 5 | 11 | Actual |
| 32727 | 84.00 | 2024-11-02 | 82 | 1 | 5 | Actual |
| 4912 | 47.00 | 2022-09-03 | 82 | 6 | 5 | Actual |
| 11435 | 74.00 | 2023-03-03 | 82 | 1 | 4 | Actual |
| 5134 | 18.00 | 2022-09-03 | 82 | 4 | 6 | Actual |
| 4709 | 70.00 | 2022-09-03 | 82 | 1 | 4 | Budget |
| 37502 | 20.00 | 2025-03-03 | 82 | 5 | 6 | Actual |
| 4770 | 50.00 | 2022-09-03 | 82 | 6 | 4 | Budget |
| 6584 | 50.00 | 2022-10-03 | 82 | 1 | 8 | Budget |
| 28371 | 25.00 | 2024-07-03 | 82 | 4 | 6 | Actual |
| 4522 | 32.00 | 2022-09-03 | 82 | 1 | 3 | Actual |
| 2144 | 43.51 | 2022-06-03 | 82 | 2 | 8 | Actual |
| 33431 | 7.14 | 2024-11-02 | 82 | 2 | 12 | Actual |
| 8078 | 70.00 | 2022-12-04 | 82 | 1 | 4 | Budget |
| 11060 | 84.42 | 2023-02-01 | 82 | 1 | 8 | Actual |
| 19224 | 45.02 | 2023-10-03 | 82 | 6 | 8 | Actual |
| 34461 | 9.27 | 2024-12-03 | 82 | 5 | 11 | Actual |
| 5835 | 70.00 | 2022-10-03 | 82 | 1 | 4 | Budget |
| 29293 | 63.00 | 2024-08-02 | 82 | 6 | 4 | Actual |
| 752 | 30.00 | 2022-05-03 | 82 | 6 | 6 | Budget |
| 7334 | 40.00 | 2022-11-03 | 82 | 3 | 6 | Budget |
| 19901 | 27.00 | 2023-11-03 | 82 | 1 | 6 | Actual |
| 6959 | 70.00 | 2022-11-03 | 82 | 1 | 4 | Budget |
| 14907 | 18.00 | 2023-06-03 | 82 | 4 | 6 | Actual |
| 12296 | 30.00 | 2023-03-03 | 82 | 6 | 8 | Budget |
| 17156 | 37.45 | 2023-08-03 | 82 | 2 | 8 | Actual |
| 28782 | 27.36 | 2024-07-03 | 82 | 4 | 11 | Actual |
| 18900 | 11.00 | 2023-10-03 | 82 | 2 | 6 | Actual |
| 37946 | 34.80 | 2025-03-03 | 82 | 6 | 11 | Actual |
| 22164 | 64.00 | 2024-01-01 | 82 | 6 | 7 | Actual |
| 6833 | 30.00 | 2022-11-03 | 82 | 6 | 3 | Budget |
| 38863 | 52.60 | 2025-04-03 | 82 | 2 | 8 | Actual |
| 173 | 10.00 | 2022-05-03 | 82 | 7 | 3 | Budget |
| 16216 | 24.16 | 2023-07-04 | 82 | 1 | 11 | Actual |
| 38626 | 22.00 | 2025-04-03 | 82 | 4 | 6 | Actual |
| 36915 | 43.31 | 2025-02-01 | 82 | 6 | 12 | Actual |
| 15861 | 33.00 | 2023-07-04 | 82 | 3 | 6 | Actual |
| 34083 | 26.00 | 2024-12-03 | 82 | 6 | 6 | Actual |
| 39276 | 36.34 | 2025-04-03 | 82 | 1 | 13 | Actual |
| 25553 | 2.89 | 2024-04-02 | 82 | 1 | 12 | Actual |
| 18688 | 63.00 | 2023-10-03 | 82 | 1 | 4 | Actual |
| 14434 | 1.82 | 2023-05-03 | 82 | 2 | 12 | Actual |
| 17476 | 1.82 | 2023-08-03 | 82 | 2 | 12 | Actual |
| 26479 | 14.59 | 2024-05-02 | 82 | 3 | 11 | Actual |
| 13845 | 8.00 | 2023-05-03 | 82 | 2 | 6 | Actual |
| 1406 | 50.00 | 2022-06-03 | 82 | 6 | 4 | Budget |
| 21481 | 15.65 | 2023-12-04 | 82 | 6 | 11 | Actual |
| 16652 | 70.00 | 2023-08-03 | 82 | 1 | 4 | Actual |
| 33403 | 29.48 | 2024-11-02 | 82 | 1 | 12 | Actual |
| 33639 | 98.00 | 2024-12-03 | 82 | 1 | 3 | Actual |
| 1347 | 70.00 | 2022-06-03 | 82 | 1 | 4 | Budget |
| 3073 | 71.00 | 2022-07-04 | 82 | 1 | 7 | Actual |
| 35733 | 16.72 | 2025-01-01 | 82 | 2 | 12 | Actual |
| 23763 | 47.00 | 2024-03-02 | 82 | 6 | 4 | Actual |
| 6832 | 30.00 | 2022-11-03 | 82 | 6 | 3 | Actual |
| 17924 | 36.00 | 2023-09-03 | 82 | 3 | 6 | Actual |
| 39303 | 66.17 | 2025-04-03 | 82 | 2 | 13 | Actual |
| 9620 | 21.00 | 2023-01-01 | 82 | 4 | 6 | Actual |
| 3263 | 20.00 | 2022-07-04 | 82 | 2 | 8 | Budget |
| 4198 | 60.00 | 2022-08-03 | 82 | 1 | 7 | Budget |
| 4336 | 63.20 | 2022-08-03 | 82 | 1 | 8 | Actual |
| 21012 | 22.00 | 2023-12-04 | 82 | 4 | 6 | Actual |
| 20392 | 14.59 | 2023-11-03 | 82 | 4 | 11 | Actual |
| 6444 | 60.00 | 2022-10-03 | 82 | 1 | 7 | Budget |
| 29584 | 29.00 | 2024-08-02 | 82 | 6 | 6 | Actual |
| 10783 | 20.00 | 2023-02-01 | 82 | 5 | 6 | Actual |
| 31274 | 25.81 | 2024-09-02 | 82 | 1 | 13 | Actual |
| 15116 | 110.17 | 2023-06-03 | 82 | 1 | 8 | Actual |
| 5088 | 40.00 | 2022-09-03 | 82 | 3 | 6 | Budget |
| 16624 | 28.00 | 2023-08-03 | 82 | 7 | 3 | Actual |
| 2842 | 40.00 | 2022-07-04 | 82 | 3 | 6 | Budget |
| 32 | 35.00 | 2022-05-03 | 82 | 1 | 3 | Actual |
| 36563 | 63.20 | 2025-02-01 | 82 | 2 | 8 | Actual |
| 15655 | 40.00 | 2023-07-04 | 82 | 6 | 4 | Actual |
| 25353 | 25.23 | 2024-04-02 | 82 | 1 | 11 | Actual |
| 35002 | 95.00 | 2025-01-01 | 82 | 1 | 5 | Actual |
| 25580 | 1.82 | 2024-04-02 | 82 | 2 | 12 | Actual |
| 38955 | 46.50 | 2025-04-03 | 82 | 1 | 11 | Actual |
| 18065 | 76.00 | 2023-09-03 | 82 | 1 | 7 | Actual |
| 6443 | 75.00 | 2022-10-03 | 82 | 1 | 7 | Actual |
| 24430 | 3.95 | 2024-03-02 | 82 | 5 | 11 | Actual |
| 92 | 30.00 | 2022-05-03 | 82 | 6 | 3 | Budget |
| 1723 | 43.00 | 2022-06-03 | 82 | 3 | 6 | Actual |
| 34352 | 62.46 | 2024-12-03 | 82 | 1 | 11 | Actual |
| 18603 | 58.00 | 2023-10-03 | 82 | 6 | 3 | Actual |
| 2994 | 30.00 | 2022-07-04 | 82 | 6 | 6 | Budget |
| 24943 | 22.00 | 2024-04-02 | 82 | 1 | 6 | Actual |
| 13873 | 24.00 | 2023-05-03 | 82 | 3 | 6 | Actual |
| 30264 | 119.00 | 2024-09-02 | 82 | 1 | 3 | Actual |
| 2470 | 82.00 | 2022-07-04 | 82 | 1 | 4 | Actual |
| 833 | 51.00 | 2022-05-03 | 82 | 1 | 7 | Actual |
| 8503 | 22.00 | 2022-12-04 | 82 | 4 | 6 | Actual |
| 38359 | 129.00 | 2025-04-03 | 82 | 1 | 4 | Actual |
| 29021 | 36.34 | 2024-07-03 | 82 | 1 | 13 | Actual |
| 21246 | 55.63 | 2023-12-04 | 82 | 2 | 8 | Actual |
| 19540 | 3.95 | 2023-10-03 | 82 | 6 | 12 | Actual |
| 2744 | 31.00 | 2022-07-04 | 82 | 1 | 6 | Actual |
| 11386 | 10.00 | 2023-03-03 | 82 | 7 | 3 | Budget |
| 17656 | 12.00 | 2023-09-03 | 82 | 7 | 3 | Actual |
| 35235 | 29.00 | 2025-01-01 | 82 | 6 | 6 | Actual |
| 11966 | 27.00 | 2023-03-03 | 82 | 6 | 6 | Actual |
| 1023 | 20.00 | 2022-05-03 | 82 | 2 | 8 | Budget |
| 33971 | 11.00 | 2024-12-03 | 82 | 2 | 6 | Actual |
| 16096 | 98.05 | 2023-07-04 | 82 | 1 | 8 | Actual |
| 17190 | 52.60 | 2023-08-03 | 82 | 6 | 8 | Actual |
| 1221 | 29.00 | 2022-06-03 | 82 | 6 | 3 | Actual |
| 22222 | 84.42 | 2024-01-01 | 82 | 1 | 8 | Actual |
| 9621 | 20.00 | 2023-01-01 | 82 | 4 | 6 | Budget |
| 31062 | 27.36 | 2024-09-02 | 82 | 4 | 11 | Actual |
| 23551 | 3.95 | 2024-02-01 | 82 | 6 | 12 | Actual |
| 15058 | 65.00 | 2023-06-03 | 82 | 6 | 7 | Actual |
| 29138 | 113.00 | 2024-08-02 | 82 | 1 | 3 | Actual |
| 32105 | 49.70 | 2024-10-02 | 82 | 1 | 11 | Actual |
| 15806 | 29.00 | 2023-07-04 | 82 | 1 | 6 | Actual |
| 647 | 30.00 | 2022-05-03 | 82 | 4 | 6 | Budget |
| 33759 | 108.00 | 2024-12-03 | 82 | 1 | 4 | Actual |
| 18219 | 60.17 | 2023-09-03 | 82 | 6 | 8 | Actual |
| 10981 | 50.00 | 2023-02-01 | 82 | 6 | 7 | Budget |
| 35385 | 134.42 | 2025-01-01 | 82 | 1 | 8 | Actual |
| 35851 | 48.62 | 2025-01-01 | 82 | 2 | 13 | Actual |
| 34380 | 12.46 | 2024-12-03 | 82 | 2 | 11 | Actual |
| 32047 | 73.81 | 2024-10-02 | 82 | 6 | 8 | Actual |
| 31723 | 11.00 | 2024-10-02 | 82 | 2 | 6 | Actual |
| 29734 | 137.45 | 2024-08-02 | 82 | 1 | 8 | Actual |
| 30356 | 26.00 | 2024-09-02 | 82 | 7 | 3 | Actual |
| 2666 | 57.00 | 2022-07-04 | 82 | 6 | 5 | Actual |
| 11861 | 30.00 | 2023-03-03 | 82 | 4 | 6 | Budget |
| 5787 | 10.00 | 2022-10-03 | 82 | 7 | 3 | Budget |
| 5834 | 79.00 | 2022-10-03 | 82 | 1 | 4 | Actual |
| 38151 | 41.60 | 2025-03-03 | 82 | 2 | 13 | Actual |
| 32901 | 27.00 | 2024-11-02 | 82 | 4 | 6 | Actual |
| 14349 | 15.65 | 2023-05-03 | 82 | 6 | 11 | Actual |
| 1547 | 40.00 | 2022-06-03 | 82 | 6 | 5 | Budget |
| 7427 | 10.00 | 2022-11-03 | 82 | 5 | 6 | Budget |
| 7626 | 54.00 | 2022-11-03 | 82 | 6 | 7 | Actual |
| 19012 | 27.00 | 2023-10-03 | 82 | 6 | 6 | Actual |
| 4660 | 12.00 | 2022-09-03 | 82 | 7 | 3 | Actual |
| 646 | 24.00 | 2022-05-03 | 82 | 4 | 6 | Actual |
| 22514 | 1.82 | 2024-01-01 | 82 | 1 | 12 | Actual |
| 21987 | 35.00 | 2024-01-01 | 82 | 3 | 6 | Actual |
| 34732 | 39.85 | 2024-12-03 | 82 | 6 | 13 | Actual |
| 10456 | 51.00 | 2023-02-01 | 82 | 1 | 5 | Actual |
| 21393 | 16.72 | 2023-12-04 | 82 | 3 | 11 | Actual |
| 32013 | 73.81 | 2024-10-02 | 82 | 2 | 8 | Actual |
| 12844 | 31.00 | 2023-04-03 | 82 | 1 | 6 | Actual |
| 11576 | 50.00 | 2023-03-03 | 82 | 1 | 5 | Budget |
| 25295 | 54.11 | 2024-04-02 | 82 | 6 | 8 | Actual |
| 32606 | 34.00 | 2024-11-02 | 82 | 7 | 3 | Actual |
| 1486 | 60.00 | 2022-06-03 | 82 | 1 | 5 | Budget |
| 1674 | 14.00 | 2022-06-03 | 82 | 2 | 6 | Actual |
| 9015 | 36.00 | 2023-01-01 | 82 | 1 | 3 | Actual |
| 37684 | 129.87 | 2025-03-03 | 82 | 1 | 8 | Actual |
| 13925 | 15.00 | 2023-05-03 | 82 | 5 | 6 | Actual |
| 7284 | 18.00 | 2022-11-03 | 82 | 2 | 6 | Actual |
| 31893 | 106.00 | 2024-10-02 | 82 | 1 | 7 | Actual |
| 4990 | 30.00 | 2022-09-03 | 82 | 1 | 6 | Budget |
| 24144 | 54.00 | 2024-03-02 | 82 | 6 | 7 | Actual |
| 30651 | 20.00 | 2024-09-02 | 82 | 4 | 6 | Actual |
| 37337 | 70.00 | 2025-03-03 | 82 | 6 | 5 | Actual |
| 6364 | 23.00 | 2022-10-03 | 82 | 6 | 6 | Actual |
| 26208 | 92.00 | 2024-05-02 | 82 | 1 | 7 | Actual |
| 35705 | 39.06 | 2025-01-01 | 82 | 1 | 12 | Actual |
| 9476 | 40.00 | 2023-01-01 | 82 | 1 | 6 | Budget |
| 17718 | 39.00 | 2023-09-03 | 82 | 6 | 4 | Actual |
| 32960 | 37.00 | 2024-11-02 | 82 | 6 | 6 | Actual |
| 22129 | 63.00 | 2024-01-01 | 82 | 1 | 7 | Actual |
| 39156 | 36.93 | 2025-04-03 | 82 | 1 | 12 | Actual |
| 13035 | 20.00 | 2023-04-03 | 82 | 5 | 6 | Budget |
| 7814 | 20.00 | 2022-11-03 | 82 | 6 | 8 | Budget |
| 37886 | 34.80 | 2025-03-03 | 82 | 4 | 11 | Actual |
| 12563 | 70.00 | 2023-04-03 | 82 | 1 | 4 | Budget |
| 2841 | 43.00 | 2022-07-04 | 82 | 3 | 6 | Actual |
| 28139 | 69.00 | 2024-07-03 | 82 | 6 | 4 | Actual |
| 10921 | 56.00 | 2023-02-01 | 82 | 1 | 7 | Actual |
| 23261 | 45.02 | 2024-02-01 | 82 | 6 | 8 | Actual |
| 3867 | 30.00 | 2022-08-03 | 82 | 1 | 6 | Budget |
| 25819 | 77.00 | 2024-05-02 | 82 | 1 | 4 | Actual |
| 36764 | 12.46 | 2025-02-01 | 82 | 5 | 11 | Actual |
| 29641 | 109.00 | 2024-08-02 | 82 | 1 | 7 | Actual |
| 10317 | 62.00 | 2023-02-01 | 82 | 1 | 4 | Actual |
| 28232 | 73.00 | 2024-07-03 | 82 | 6 | 5 | Actual |
| 9260 | 50.00 | 2023-01-01 | 82 | 6 | 4 | Budget |
| 23821 | 51.00 | 2024-03-02 | 82 | 1 | 5 | Actual |
| 3651 | 45.00 | 2022-08-03 | 82 | 6 | 4 | Actual |
| 37181 | 26.00 | 2025-03-03 | 82 | 7 | 3 | Actual |
| 29762 | 61.69 | 2024-08-02 | 82 | 2 | 8 | Actual |
| 22817 | 50.00 | 2024-02-01 | 82 | 1 | 5 | Actual |
| 38452 | 72.00 | 2025-04-03 | 82 | 1 | 5 | Actual |
| 15592 | 17.00 | 2023-07-04 | 82 | 7 | 3 | Actual |
| 11814 | 40.00 | 2023-03-03 | 82 | 3 | 6 | Budget |
| 17684 | 50.00 | 2023-09-03 | 82 | 1 | 4 | Actual |
| 31008 | 11.40 | 2024-09-02 | 82 | 2 | 11 | Actual |
| 1771 | 30.00 | 2022-06-03 | 82 | 4 | 6 | Budget |
| 13364 | 41.99 | 2023-04-03 | 82 | 2 | 8 | Actual |
| 33171 | 73.81 | 2024-11-02 | 82 | 6 | 8 | Actual |
| 35095 | 29.00 | 2025-01-01 | 82 | 1 | 6 | Actual |
| 8079 | 73.00 | 2022-12-04 | 82 | 1 | 4 | Actual |
| 4582 | 20.00 | 2022-09-03 | 82 | 6 | 3 | Budget |
| 6773 | 40.00 | 2022-11-03 | 82 | 1 | 3 | Budget |
| 29676 | 78.00 | 2024-08-02 | 82 | 6 | 7 | Actual |
| 16158 | 67.75 | 2023-07-04 | 82 | 6 | 8 | Actual |
| 25024 | 19.00 | 2024-04-02 | 82 | 4 | 6 | Actual |
| 14112 | 98.05 | 2023-05-03 | 82 | 1 | 8 | Actual |
| 18186 | 38.96 | 2023-09-03 | 82 | 2 | 8 | Actual |
| 30090 | 49.70 | 2024-08-02 | 82 | 6 | 12 | Actual |
| 6633 | 38.96 | 2022-10-03 | 82 | 2 | 8 | Actual |
| 26036 | 6.00 | 2024-05-02 | 82 | 2 | 6 | Actual |
| 9200 | 72.00 | 2023-01-01 | 82 | 1 | 4 | Actual |
| 27657 | 13.53 | 2024-06-02 | 82 | 5 | 11 | Actual |
| 7158 | 45.00 | 2022-11-03 | 82 | 6 | 5 | Actual |
| 19069 | 76.00 | 2023-10-03 | 82 | 1 | 7 | Actual |
| 9261 | 56.00 | 2023-01-01 | 82 | 6 | 4 | Actual |
Generated 2025-06-03 01:05:11.328 UTC