[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 581 > < TAKE 896 >
522 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5458 | 99.57 | 2022-09-02 | 82 | 1 | 8 | Actual |
| 20008 | 13.00 | 2023-11-02 | 82 | 5 | 6 | Actual |
| 2096 | 75.32 | 2022-06-02 | 82 | 1 | 8 | Actual |
| 9943 | 104.11 | 2022-12-31 | 82 | 1 | 8 | Actual |
| 3650 | 50.00 | 2022-08-02 | 82 | 6 | 4 | Budget |
| 3540 | 11.00 | 2022-08-02 | 82 | 7 | 3 | Actual |
| 4057 | 16.00 | 2022-08-02 | 82 | 5 | 6 | Actual |
| 38600 | 44.00 | 2025-04-02 | 82 | 3 | 6 | Actual |
| 2471 | 70.00 | 2022-07-03 | 82 | 1 | 4 | Budget |
| 11170 | 43.51 | 2023-01-31 | 82 | 6 | 8 | Actual |
| 11496 | 48.00 | 2023-03-02 | 82 | 6 | 4 | Actual |
| 27895 | 67.92 | 2024-06-01 | 82 | 2 | 13 | Actual |
| 21393 | 16.72 | 2023-12-03 | 82 | 3 | 11 | Actual |
| 1221 | 29.00 | 2022-06-02 | 82 | 6 | 3 | Actual |
| 26533 | 2.89 | 2024-05-01 | 82 | 5 | 11 | Actual |
| 36300 | 41.00 | 2025-01-31 | 82 | 3 | 6 | Actual |
| 12989 | 32.00 | 2023-04-02 | 82 | 4 | 6 | Actual |
| 19482 | 1.82 | 2023-10-02 | 82 | 1 | 12 | Actual |
| 10052 | 48.05 | 2022-12-31 | 82 | 6 | 8 | Actual |
| 30090 | 49.70 | 2024-08-01 | 82 | 6 | 12 | Actual |
| 36764 | 12.46 | 2025-01-31 | 82 | 5 | 11 | Actual |
| 11967 | 30.00 | 2023-03-02 | 82 | 6 | 6 | Budget |
| 21280 | 49.57 | 2023-12-03 | 82 | 6 | 8 | Actual |
| 27165 | 13.00 | 2024-06-01 | 82 | 2 | 6 | Actual |
| 20133 | 45.00 | 2023-11-02 | 82 | 6 | 7 | Actual |
| 24970 | 6.00 | 2024-04-01 | 82 | 2 | 6 | Actual |
| 27749 | 39.06 | 2024-06-01 | 82 | 1 | 12 | Actual |
| 31545 | 68.00 | 2024-10-01 | 82 | 6 | 4 | Actual |
| 2793 | 10.00 | 2022-07-03 | 82 | 2 | 6 | Budget |
| 7284 | 18.00 | 2022-11-02 | 82 | 2 | 6 | Actual |
| 17869 | 32.00 | 2023-09-02 | 82 | 1 | 6 | Actual |
| 16298 | 14.59 | 2023-07-03 | 82 | 4 | 11 | Actual |
| 21572 | 5.01 | 2023-12-03 | 82 | 6 | 12 | Actual |
| 362 | 60.00 | 2022-05-02 | 82 | 1 | 5 | Budget |
| 8877 | 30.00 | 2022-12-03 | 82 | 2 | 8 | Budget |
| 19509 | 1.82 | 2023-10-02 | 82 | 2 | 12 | Actual |
| 35327 | 84.00 | 2024-12-31 | 82 | 6 | 7 | Actual |
| 20958 | 8.00 | 2023-12-03 | 82 | 2 | 6 | Actual |
| 24850 | 41.00 | 2024-04-01 | 82 | 1 | 5 | Actual |
| 7285 | 20.00 | 2022-11-02 | 82 | 2 | 6 | Budget |
| 29551 | 16.00 | 2024-08-01 | 82 | 5 | 6 | Actual |
| 9668 | 12.00 | 2022-12-31 | 82 | 5 | 6 | Actual |
| 1878 | 30.00 | 2022-06-02 | 82 | 6 | 6 | Budget |
| 29641 | 109.00 | 2024-08-01 | 82 | 1 | 7 | Actual |
| 2842 | 40.00 | 2022-07-03 | 82 | 3 | 6 | Budget |
| 6163 | 15.00 | 2022-10-02 | 82 | 2 | 6 | Actual |
| 12108 | 39.00 | 2023-03-02 | 82 | 6 | 7 | Actual |
| 38032 | 7.14 | 2025-03-02 | 82 | 2 | 12 | Actual |
| 26090 | 16.00 | 2024-05-01 | 82 | 4 | 6 | Actual |
| 5134 | 18.00 | 2022-09-02 | 82 | 4 | 6 | Actual |
| 9074 | 25.00 | 2022-12-31 | 82 | 6 | 3 | Actual |
| 2284 | 40.00 | 2022-07-03 | 82 | 1 | 3 | Actual |
| 16417 | 2.89 | 2023-07-03 | 82 | 1 | 12 | Actual |
| 4198 | 60.00 | 2022-08-02 | 82 | 1 | 7 | Budget |
| 19364 | 11.40 | 2023-10-02 | 82 | 4 | 11 | Actual |
| 25495 | 19.91 | 2024-04-01 | 82 | 6 | 11 | Actual |
| 7705 | 50.00 | 2022-11-02 | 82 | 1 | 8 | Budget |
| 33051 | 79.00 | 2024-11-01 | 82 | 6 | 7 | Actual |
| 21987 | 35.00 | 2023-12-31 | 82 | 3 | 6 | Actual |
| 14262 | 5.01 | 2023-05-02 | 82 | 2 | 11 | Actual |
| 15713 | 41.00 | 2023-07-03 | 82 | 1 | 5 | Actual |
| 16780 | 53.00 | 2023-08-02 | 82 | 6 | 5 | Actual |
| 6258 | 30.00 | 2022-10-02 | 82 | 4 | 6 | Budget |
| 24321 | 17.78 | 2024-03-01 | 82 | 1 | 11 | Actual |
| 20453 | 14.59 | 2023-11-02 | 82 | 6 | 11 | Actual |
| 12295 | 37.45 | 2023-03-02 | 82 | 6 | 8 | Actual |
| 21068 | 27.00 | 2023-12-03 | 82 | 6 | 6 | Actual |
| 12296 | 30.00 | 2023-03-02 | 82 | 6 | 8 | Budget |
| 23016 | 19.00 | 2024-01-31 | 82 | 5 | 6 | Actual |
| 6773 | 40.00 | 2022-11-02 | 82 | 1 | 3 | Budget |
| 21218 | 113.20 | 2023-12-03 | 82 | 1 | 8 | Actual |
| 34581 | 12.46 | 2024-12-02 | 82 | 2 | 12 | Actual |
| 18186 | 38.96 | 2023-09-02 | 82 | 2 | 8 | Actual |
| 18900 | 11.00 | 2023-10-02 | 82 | 2 | 6 | Actual |
| 11108 | 41.99 | 2023-01-31 | 82 | 2 | 8 | Actual |
| 11497 | 50.00 | 2023-03-02 | 82 | 6 | 4 | Budget |
| 8138 | 50.00 | 2022-12-03 | 82 | 6 | 4 | Budget |
| 36563 | 63.20 | 2025-01-31 | 82 | 2 | 8 | Actual |
| 19982 | 20.00 | 2023-11-02 | 82 | 4 | 6 | Actual |
| 3462 | 20.00 | 2022-08-02 | 82 | 6 | 3 | Budget |
| 10842 | 33.00 | 2023-01-31 | 82 | 6 | 6 | Actual |
| 38897 | 67.75 | 2025-04-02 | 82 | 6 | 8 | Actual |
| 9476 | 40.00 | 2022-12-31 | 82 | 1 | 6 | Budget |
| 29499 | 44.00 | 2024-08-01 | 82 | 3 | 6 | Actual |
| 32457 | 41.60 | 2024-10-01 | 82 | 6 | 13 | Actual |
| 7704 | 64.72 | 2022-11-02 | 82 | 1 | 8 | Actual |
| 7097 | 50.00 | 2022-11-02 | 82 | 1 | 5 | Budget |
| 17190 | 52.60 | 2023-08-02 | 82 | 6 | 8 | Actual |
| 6306 | 10.00 | 2022-10-02 | 82 | 5 | 6 | Budget |
| 29525 | 25.00 | 2024-08-01 | 82 | 4 | 6 | Actual |
| 39184 | 16.72 | 2025-04-02 | 82 | 2 | 12 | Actual |
| 9863 | 50.00 | 2022-12-31 | 82 | 6 | 7 | Budget |
| 3136 | 39.00 | 2022-07-03 | 82 | 6 | 7 | Actual |
| 19716 | 55.00 | 2023-11-02 | 82 | 1 | 4 | Actual |
| 18780 | 38.00 | 2023-10-02 | 82 | 1 | 5 | Actual |
| 16158 | 67.75 | 2023-07-03 | 82 | 6 | 8 | Actual |
| 16567 | 60.00 | 2023-08-02 | 82 | 6 | 3 | Actual |
| 5380 | 39.00 | 2022-09-02 | 82 | 6 | 7 | Actual |
| 25050 | 10.00 | 2024-04-01 | 82 | 5 | 6 | Actual |
| 15887 | 18.00 | 2023-07-03 | 82 | 4 | 6 | Actual |
| 17276 | 8.21 | 2023-08-02 | 82 | 2 | 11 | Actual |
| 39218 | 61.40 | 2025-04-02 | 82 | 6 | 12 | Actual |
| 10376 | 38.00 | 2023-01-31 | 82 | 6 | 4 | Actual |
| 38626 | 22.00 | 2025-04-02 | 82 | 4 | 6 | Actual |
| 27138 | 29.00 | 2024-06-01 | 82 | 1 | 6 | Actual |
| 19224 | 45.02 | 2023-10-02 | 82 | 6 | 8 | Actual |
| 34495 | 49.70 | 2024-12-02 | 82 | 6 | 11 | Actual |
| 13035 | 20.00 | 2023-04-02 | 82 | 5 | 6 | Budget |
| 2206 | 46.54 | 2022-06-02 | 82 | 6 | 8 | Actual |
| 15144 | 41.99 | 2023-06-02 | 82 | 2 | 8 | Actual |
| 36796 | 28.42 | 2025-01-31 | 82 | 6 | 11 | Actual |
| 16978 | 28.00 | 2023-08-02 | 82 | 6 | 6 | Actual |
| 24144 | 54.00 | 2024-03-01 | 82 | 6 | 7 | Actual |
| 25261 | 51.08 | 2024-04-01 | 82 | 2 | 8 | Actual |
| 29584 | 29.00 | 2024-08-01 | 82 | 6 | 6 | Actual |
| 14933 | 15.00 | 2023-06-02 | 82 | 5 | 6 | Actual |
| 35202 | 15.00 | 2024-12-31 | 82 | 5 | 6 | Actual |
| 8687 | 51.00 | 2022-12-03 | 82 | 1 | 7 | Actual |
| 8609 | 30.00 | 2022-12-03 | 82 | 6 | 6 | Budget |
| 12515 | 10.00 | 2023-04-02 | 82 | 7 | 3 | Budget |
| 18359 | 11.40 | 2023-09-02 | 82 | 4 | 11 | Actual |
| 5894 | 50.00 | 2022-10-02 | 82 | 6 | 4 | Budget |
| 39010 | 20.97 | 2025-04-02 | 82 | 3 | 11 | Actual |
| 36385 | 29.00 | 2025-01-31 | 82 | 6 | 6 | Actual |
| 5895 | 38.00 | 2022-10-02 | 82 | 6 | 4 | Actual |
| 19069 | 76.00 | 2023-10-02 | 82 | 1 | 7 | Actual |
| 23227 | 43.51 | 2024-01-31 | 82 | 2 | 8 | Actual |
| 1958 | 60.00 | 2022-06-02 | 82 | 1 | 7 | Budget |
| 23969 | 33.00 | 2024-03-01 | 82 | 3 | 6 | Actual |
| 31893 | 106.00 | 2024-10-01 | 82 | 1 | 7 | Actual |
| 13663 | 44.00 | 2023-05-02 | 82 | 6 | 4 | Actual |
| 20661 | 63.00 | 2023-12-03 | 82 | 6 | 3 | Actual |
| 6910 | 10.00 | 2022-11-02 | 82 | 7 | 3 | Actual |
| 10191 | 25.00 | 2023-01-31 | 82 | 6 | 3 | Actual |
| 3914 | 18.00 | 2022-08-02 | 82 | 2 | 6 | Actual |
| 32762 | 81.00 | 2024-11-01 | 82 | 6 | 5 | Actual |
| 5038 | 10.00 | 2022-09-02 | 82 | 2 | 6 | Budget |
| 38331 | 18.00 | 2025-04-02 | 82 | 7 | 3 | Actual |
| 34140 | 111.00 | 2024-12-02 | 82 | 1 | 7 | Actual |
| 38545 | 30.00 | 2025-04-02 | 82 | 1 | 6 | Actual |
| 24758 | 63.00 | 2024-04-01 | 82 | 1 | 4 | Actual |
| 9620 | 21.00 | 2022-12-31 | 82 | 4 | 6 | Actual |
| 8549 | 21.00 | 2022-12-03 | 82 | 5 | 6 | Actual |
| 17924 | 36.00 | 2023-09-02 | 82 | 3 | 6 | Actual |
| 28700 | 53.95 | 2024-07-02 | 82 | 1 | 11 | Actual |
| 28139 | 69.00 | 2024-07-02 | 82 | 6 | 4 | Actual |
| 37886 | 34.80 | 2025-03-02 | 82 | 4 | 11 | Actual |
| 21038 | 16.00 | 2023-12-03 | 82 | 5 | 6 | Actual |
| 19012 | 27.00 | 2023-10-02 | 82 | 6 | 6 | Actual |
| 10689 | 40.00 | 2023-01-31 | 82 | 3 | 6 | Budget |
| 17035 | 68.00 | 2023-08-02 | 82 | 1 | 7 | Actual |
| 7813 | 31.38 | 2022-11-02 | 82 | 6 | 8 | Actual |
| 35292 | 102.00 | 2024-12-31 | 82 | 1 | 7 | Actual |
| 32606 | 34.00 | 2024-11-01 | 82 | 7 | 3 | Actual |
| 28580 | 158.66 | 2024-07-02 | 82 | 1 | 8 | Actual |
| 1347 | 70.00 | 2022-06-02 | 82 | 1 | 4 | Budget |
| 20219 | 51.08 | 2023-11-02 | 82 | 2 | 8 | Actual |
| 27193 | 43.00 | 2024-06-01 | 82 | 3 | 6 | Actual |
| 2423 | 10.00 | 2022-07-03 | 82 | 7 | 3 | Budget |
| 12437 | 20.00 | 2023-04-02 | 82 | 6 | 3 | Budget |
| 14733 | 56.00 | 2023-06-02 | 82 | 1 | 5 | Actual |
| 21629 | 89.00 | 2023-12-31 | 82 | 1 | 3 | Actual |
| 2345 | 21.00 | 2022-07-03 | 82 | 6 | 3 | Actual |
| 9804 | 64.00 | 2022-12-31 | 82 | 1 | 7 | Actual |
| 34380 | 12.46 | 2024-12-02 | 82 | 2 | 11 | Actual |
| 8139 | 50.00 | 2022-12-03 | 82 | 6 | 4 | Actual |
| 38274 | 60.00 | 2025-04-02 | 82 | 6 | 3 | Actual |
| 36094 | 81.00 | 2025-01-31 | 82 | 6 | 4 | Actual |
| 422 | 40.00 | 2022-05-02 | 82 | 6 | 5 | Actual |
| 9398 | 50.00 | 2022-12-31 | 82 | 6 | 5 | Budget |
| 26036 | 6.00 | 2024-05-01 | 82 | 2 | 6 | Actual |
| 16359 | 13.53 | 2023-07-03 | 82 | 6 | 11 | Actual |
| 39037 | 36.93 | 2025-04-02 | 82 | 4 | 11 | Actual |
| 1220 | 30.00 | 2022-06-02 | 82 | 6 | 3 | Budget |
| 8608 | 32.00 | 2022-12-03 | 82 | 6 | 6 | Actual |
| 7814 | 20.00 | 2022-11-02 | 82 | 6 | 8 | Budget |
| 17718 | 39.00 | 2023-09-02 | 82 | 6 | 4 | Actual |
| 21481 | 15.65 | 2023-12-03 | 82 | 6 | 11 | Actual |
| 34175 | 63.00 | 2024-12-02 | 82 | 6 | 7 | Actual |
| 6585 | 76.84 | 2022-10-02 | 82 | 1 | 8 | Actual |
| 38004 | 25.23 | 2025-03-02 | 82 | 1 | 12 | Actual |
| 18386 | 3.95 | 2023-09-02 | 82 | 5 | 11 | Actual |
| 2994 | 30.00 | 2022-07-03 | 82 | 6 | 6 | Budget |
| 5787 | 10.00 | 2022-10-02 | 82 | 7 | 3 | Budget |
| 421 | 40.00 | 2022-05-02 | 82 | 6 | 5 | Budget |
| 35122 | 13.00 | 2024-12-31 | 82 | 2 | 6 | Actual |
| 25381 | 3.95 | 2024-04-01 | 82 | 2 | 11 | Actual |
| 38066 | 64.59 | 2025-03-02 | 82 | 6 | 12 | Actual |
| 19808 | 47.00 | 2023-11-02 | 82 | 1 | 5 | Actual |
| 11716 | 35.00 | 2023-03-02 | 82 | 1 | 6 | Actual |
| 8407 | 16.00 | 2022-12-03 | 82 | 2 | 6 | Actual |
| 34700 | 48.62 | 2024-12-02 | 82 | 2 | 13 | Actual |
| 4770 | 50.00 | 2022-09-02 | 82 | 6 | 4 | Budget |
| 834 | 60.00 | 2022-05-02 | 82 | 1 | 7 | Budget |
| 7893 | 33.00 | 2022-12-03 | 82 | 1 | 3 | Actual |
| 31390 | 115.00 | 2024-10-01 | 82 | 1 | 3 | Actual |
| 20781 | 42.00 | 2023-12-03 | 82 | 6 | 4 | Actual |
| 4257 | 40.00 | 2022-08-02 | 82 | 6 | 7 | Budget |
| 4582 | 20.00 | 2022-09-02 | 82 | 6 | 3 | Budget |
| 1957 | 54.00 | 2022-06-02 | 82 | 1 | 7 | Actual |
| 30207 | 45.11 | 2024-08-01 | 82 | 6 | 13 | Actual |
| 35884 | 46.87 | 2024-12-31 | 82 | 6 | 13 | Actual |
| 31008 | 11.40 | 2024-09-01 | 82 | 2 | 11 | Actual |
| 9397 | 53.00 | 2022-12-31 | 82 | 6 | 5 | Actual |
| 27548 | 51.82 | 2024-06-01 | 82 | 1 | 11 | Actual |
| 5786 | 12.00 | 2022-10-02 | 82 | 7 | 3 | Actual |
| 35733 | 16.72 | 2024-12-31 | 82 | 2 | 12 | Actual |
| 28430 | 32.00 | 2024-07-02 | 82 | 6 | 6 | Actual |
| 24376 | 11.40 | 2024-03-01 | 82 | 3 | 11 | Actual |
| 30677 | 17.00 | 2024-09-01 | 82 | 5 | 6 | Actual |
| 1163 | 40.00 | 2022-06-02 | 82 | 1 | 3 | Budget |
| 17357 | 5.01 | 2023-08-02 | 82 | 5 | 11 | Actual |
| 23995 | 22.00 | 2024-03-01 | 82 | 4 | 6 | Actual |
| 4708 | 68.00 | 2022-09-02 | 82 | 1 | 4 | Actual |
| 16475 | 3.95 | 2023-07-03 | 82 | 6 | 12 | Actual |
| 280 | 50.00 | 2022-05-02 | 82 | 6 | 4 | Budget |
| 33311 | 20.97 | 2024-11-01 | 82 | 4 | 11 | Actual |
| 32305 | 35.87 | 2024-10-01 | 82 | 1 | 12 | Actual |
| 27245 | 14.00 | 2024-06-01 | 82 | 5 | 6 | Actual |
| 503 | 30.00 | 2022-05-02 | 82 | 1 | 6 | Budget |
| 14826 | 26.00 | 2023-06-02 | 82 | 1 | 6 | Actual |
| 8031 | 10.00 | 2022-12-03 | 82 | 7 | 3 | Budget |
| 34881 | 27.00 | 2024-12-31 | 82 | 7 | 3 | Actual |
| 30922 | 90.48 | 2024-09-01 | 82 | 6 | 8 | Actual |
| 34261 | 81.39 | 2024-12-02 | 82 | 2 | 8 | Actual |
| 8935 | 20.00 | 2022-12-03 | 82 | 6 | 8 | Budget |
| 2470 | 82.00 | 2022-07-03 | 82 | 1 | 4 | Actual |
| 11638 | 54.00 | 2023-03-02 | 82 | 6 | 5 | Actual |
| 30570 | 36.00 | 2024-09-01 | 82 | 1 | 6 | Actual |
| 13365 | 30.00 | 2023-04-02 | 82 | 2 | 8 | Budget |
| 646 | 24.00 | 2022-05-02 | 82 | 4 | 6 | Actual |
| 1675 | 10.00 | 2022-06-02 | 82 | 2 | 6 | Budget |
| 20931 | 23.00 | 2023-12-03 | 82 | 1 | 6 | Actual |
| 5834 | 79.00 | 2022-10-02 | 82 | 1 | 4 | Actual |
| 5088 | 40.00 | 2022-09-02 | 82 | 3 | 6 | Budget |
| 10641 | 13.00 | 2023-01-31 | 82 | 2 | 6 | Actual |
| 6833 | 30.00 | 2022-11-02 | 82 | 6 | 3 | Budget |
| 32105 | 49.70 | 2024-10-01 | 82 | 1 | 11 | Actual |
| 31482 | 25.00 | 2024-10-01 | 82 | 7 | 3 | Actual |
| 24110 | 72.00 | 2024-03-01 | 82 | 1 | 7 | Actual |
| 17449 | 1.82 | 2023-08-02 | 82 | 1 | 12 | Actual |
| 27691 | 36.93 | 2024-06-01 | 82 | 6 | 11 | Actual |
| 16532 | 102.00 | 2023-08-02 | 82 | 1 | 3 | Actual |
| 8829 | 66.23 | 2022-12-03 | 82 | 1 | 8 | Actual |
| 34553 | 31.61 | 2024-12-02 | 82 | 1 | 12 | Actual |
| 13601 | 26.00 | 2023-05-02 | 82 | 7 | 3 | Actual |
| 3729 | 48.00 | 2022-08-02 | 82 | 1 | 5 | Actual |
| 26331 | 66.23 | 2024-05-01 | 82 | 2 | 8 | Actual |
| 15592 | 17.00 | 2023-07-03 | 82 | 7 | 3 | Actual |
| 24792 | 29.00 | 2024-04-01 | 82 | 6 | 4 | Actual |
| 22936 | 6.00 | 2024-01-31 | 82 | 2 | 6 | Actual |
| 2744 | 31.00 | 2022-07-03 | 82 | 1 | 6 | Actual |
| 23347 | 12.46 | 2024-01-31 | 82 | 2 | 11 | Actual |
| 32133 | 24.16 | 2024-10-01 | 82 | 2 | 11 | Actual |
| 26208 | 92.00 | 2024-05-01 | 82 | 1 | 7 | Actual |
| 17128 | 90.48 | 2023-08-02 | 82 | 1 | 8 | Actual |
| 17248 | 20.97 | 2023-08-02 | 82 | 1 | 11 | Actual |
| 29909 | 32.67 | 2024-08-01 | 82 | 3 | 11 | Actual |
| 28487 | 127.00 | 2024-07-02 | 82 | 1 | 7 | Actual |
| 19956 | 32.00 | 2023-11-02 | 82 | 3 | 6 | Actual |
| 26506 | 13.53 | 2024-05-01 | 82 | 4 | 11 | Actual |
| 18100 | 45.00 | 2023-09-02 | 82 | 6 | 7 | Actual |
| 9261 | 56.00 | 2022-12-31 | 82 | 6 | 4 | Actual |
| 25819 | 77.00 | 2024-05-01 | 82 | 1 | 4 | Actual |
| 6036 | 47.00 | 2022-10-02 | 82 | 6 | 5 | Actual |
| 13364 | 41.99 | 2023-04-02 | 82 | 2 | 8 | Actual |
| 32820 | 41.00 | 2024-11-01 | 82 | 1 | 6 | Actual |
| 19424 | 19.91 | 2023-10-02 | 82 | 6 | 11 | Actual |
| 12436 | 22.00 | 2023-04-02 | 82 | 6 | 3 | Actual |
| 37476 | 29.00 | 2025-03-02 | 82 | 4 | 6 | Actual |
| 13238 | 50.00 | 2023-04-02 | 82 | 6 | 7 | Budget |
| 6162 | 10.00 | 2022-10-02 | 82 | 2 | 6 | Budget |
| 21366 | 10.33 | 2023-12-03 | 82 | 2 | 11 | Actual |
| 20041 | 22.00 | 2023-11-02 | 82 | 6 | 6 | Actual |
| 6584 | 50.00 | 2022-10-02 | 82 | 1 | 8 | Budget |
| 23608 | 95.00 | 2024-03-01 | 82 | 1 | 3 | Actual |
| 22909 | 25.00 | 2024-01-31 | 82 | 1 | 6 | Actual |
| 27576 | 17.78 | 2024-06-01 | 82 | 2 | 11 | Actual |
| 29444 | 32.00 | 2024-08-01 | 82 | 1 | 6 | Actual |
| 24202 | 88.96 | 2024-03-01 | 82 | 1 | 8 | Actual |
| 17599 | 68.00 | 2023-09-02 | 82 | 6 | 3 | Actual |
| 8280 | 50.00 | 2022-12-03 | 82 | 6 | 5 | Budget |
| 12045 | 50.00 | 2023-03-02 | 82 | 1 | 7 | Budget |
| 10921 | 56.00 | 2023-01-31 | 82 | 1 | 7 | Actual |
| 15806 | 29.00 | 2023-07-03 | 82 | 1 | 6 | Actual |
| 36352 | 20.00 | 2025-01-31 | 82 | 5 | 6 | Actual |
| 37502 | 20.00 | 2025-03-02 | 82 | 5 | 6 | Actual |
| 23401 | 15.65 | 2024-01-31 | 82 | 4 | 11 | Actual |
| 694 | 20.00 | 2022-05-02 | 82 | 5 | 6 | Budget |
| 32960 | 37.00 | 2024-11-01 | 82 | 6 | 6 | Actual |
| 26452 | 13.53 | 2024-05-01 | 82 | 2 | 11 | Actual |
| 25914 | 67.00 | 2024-05-01 | 82 | 1 | 5 | Actual |
| 12844 | 31.00 | 2023-04-02 | 82 | 1 | 6 | Actual |
| 29293 | 63.00 | 2024-08-01 | 82 | 6 | 4 | Actual |
| 20839 | 50.00 | 2023-12-03 | 82 | 1 | 5 | Actual |
| 37422 | 11.00 | 2025-03-02 | 82 | 2 | 6 | Actual |
| 5646 | 32.00 | 2022-10-02 | 82 | 1 | 3 | Actual |
| 8078 | 70.00 | 2022-12-03 | 82 | 1 | 4 | Budget |
| 18815 | 53.00 | 2023-10-02 | 82 | 6 | 5 | Actual |
| 9991 | 57.14 | 2022-12-31 | 82 | 2 | 8 | Actual |
| 28755 | 26.29 | 2024-07-02 | 82 | 3 | 11 | Actual |
| 29048 | 67.92 | 2024-07-02 | 82 | 2 | 13 | Actual |
| 753 | 31.00 | 2022-05-02 | 82 | 6 | 6 | Actual |
| 17156 | 37.45 | 2023-08-02 | 82 | 2 | 8 | Actual |
| 34944 | 83.00 | 2024-12-31 | 82 | 6 | 4 | Actual |
| 30356 | 26.00 | 2024-09-01 | 82 | 7 | 3 | Actual |
| 16652 | 70.00 | 2023-08-02 | 82 | 1 | 4 | Actual |
| 15620 | 52.00 | 2023-07-03 | 82 | 1 | 4 | Actual |
| 6694 | 43.51 | 2022-10-02 | 82 | 6 | 8 | Actual |
| 37859 | 33.74 | 2025-03-02 | 82 | 3 | 11 | Actual |
| 1407 | 44.00 | 2022-06-02 | 82 | 6 | 4 | Actual |
| 31723 | 11.00 | 2024-10-01 | 82 | 2 | 6 | Actual |
| 30264 | 119.00 | 2024-09-01 | 82 | 1 | 3 | Actual |
| 11309 | 26.00 | 2023-03-02 | 82 | 6 | 3 | Actual |
| 29796 | 75.32 | 2024-08-01 | 82 | 6 | 8 | Actual |
| 31927 | 89.00 | 2024-10-01 | 82 | 6 | 7 | Actual |
| 25435 | 10.33 | 2024-04-01 | 82 | 4 | 11 | Actual |
| 14174 | 48.05 | 2023-05-02 | 82 | 6 | 8 | Actual |
| 6115 | 31.00 | 2022-10-02 | 82 | 1 | 6 | Actual |
| 35447 | 73.81 | 2024-12-31 | 82 | 6 | 8 | Actual |
| 16687 | 35.00 | 2023-08-02 | 82 | 6 | 4 | Actual |
| 35505 | 43.31 | 2024-12-31 | 82 | 1 | 11 | Actual |
| 34407 | 30.55 | 2024-12-02 | 82 | 3 | 11 | Actual |
| 4990 | 30.00 | 2022-09-02 | 82 | 1 | 6 | Budget |
| 3322 | 45.02 | 2022-07-03 | 82 | 6 | 8 | Actual |
| 35705 | 39.06 | 2024-12-31 | 82 | 1 | 12 | Actual |
| 4850 | 50.00 | 2022-09-02 | 82 | 1 | 5 | Budget |
| 18980 | 12.00 | 2023-10-02 | 82 | 5 | 6 | Actual |
| 22817 | 50.00 | 2024-01-31 | 82 | 1 | 5 | Actual |
| 37592 | 101.00 | 2025-03-02 | 82 | 1 | 7 | Actual |
| 13176 | 50.00 | 2023-04-02 | 82 | 1 | 7 | Budget |
| 17330 | 16.72 | 2023-08-02 | 82 | 4 | 11 | Actual |
| 3787 | 50.00 | 2022-08-02 | 82 | 6 | 5 | Budget |
| 4991 | 33.00 | 2022-09-02 | 82 | 1 | 6 | Actual |
| 26955 | 106.00 | 2024-06-01 | 82 | 1 | 4 | Actual |
| 3321 | 30.00 | 2022-07-03 | 82 | 6 | 8 | Budget |
| 22039 | 12.00 | 2023-12-31 | 82 | 5 | 6 | Actual |
| 38359 | 129.00 | 2025-04-02 | 82 | 1 | 4 | Actual |
| 39336 | 60.90 | 2025-04-02 | 82 | 6 | 13 | Actual |
| 18219 | 60.17 | 2023-09-02 | 82 | 6 | 8 | Actual |
| 4058 | 10.00 | 2022-08-02 | 82 | 5 | 6 | Budget |
| 4011 | 30.00 | 2022-08-02 | 82 | 4 | 6 | Budget |
| 3073 | 71.00 | 2022-07-03 | 82 | 1 | 7 | Actual |
| 5039 | 14.00 | 2022-09-02 | 82 | 2 | 6 | Actual |
| 16038 | 66.00 | 2023-07-03 | 82 | 6 | 7 | Actual |
| 30384 | 112.00 | 2024-09-01 | 82 | 1 | 4 | Actual |
| 15178 | 48.05 | 2023-06-02 | 82 | 6 | 8 | Actual |
| 37946 | 34.80 | 2025-03-02 | 82 | 6 | 11 | Actual |
| 37913 | 5.01 | 2025-03-02 | 82 | 5 | 11 | Actual |
| 10922 | 50.00 | 2023-01-31 | 82 | 1 | 7 | Budget |
| 15291 | 10.33 | 2023-06-02 | 82 | 3 | 11 | Actual |
| 6364 | 23.00 | 2022-10-02 | 82 | 6 | 6 | Actual |
| 1082 | 37.45 | 2022-05-02 | 82 | 6 | 8 | Actual |
| 6114 | 30.00 | 2022-10-02 | 82 | 1 | 6 | Budget |
| 36683 | 19.91 | 2025-01-31 | 82 | 2 | 11 | Actual |
| 12514 | 14.00 | 2023-04-02 | 82 | 7 | 3 | Actual |
| 36882 | 7.14 | 2025-01-31 | 82 | 2 | 12 | Actual |
| 28290 | 39.00 | 2024-07-02 | 82 | 1 | 6 | Actual |
| 35037 | 56.00 | 2024-12-31 | 82 | 6 | 5 | Actual |
| 24430 | 3.95 | 2024-03-01 | 82 | 5 | 11 | Actual |
| 13175 | 50.00 | 2023-04-02 | 82 | 1 | 7 | Actual |
| 38487 | 84.00 | 2025-04-02 | 82 | 6 | 5 | Actual |
| 13426 | 30.00 | 2023-04-02 | 82 | 6 | 8 | Budget |
| 29173 | 62.00 | 2024-08-01 | 82 | 6 | 3 | Actual |
| 2935 | 17.00 | 2022-07-03 | 82 | 5 | 6 | Actual |
| 2285 | 40.00 | 2022-07-03 | 82 | 1 | 3 | Budget |
| 11575 | 58.00 | 2023-03-02 | 82 | 1 | 5 | Actual |
| 26116 | 13.00 | 2024-05-01 | 82 | 5 | 6 | Actual |
| 20365 | 7.14 | 2023-11-02 | 82 | 3 | 11 | Actual |
| 11169 | 30.00 | 2023-01-31 | 82 | 6 | 8 | Budget |
| 11907 | 20.00 | 2023-03-02 | 82 | 5 | 6 | Budget |
| 21748 | 56.00 | 2023-12-31 | 82 | 1 | 4 | Actual |
| 23461 | 19.91 | 2024-01-31 | 82 | 6 | 11 | Actual |
| 19901 | 27.00 | 2023-11-02 | 82 | 1 | 6 | Actual |
| 20191 | 95.02 | 2023-11-02 | 82 | 1 | 8 | Actual |
| 6365 | 30.00 | 2022-10-02 | 82 | 6 | 6 | Budget |
| 26009 | 18.00 | 2024-05-01 | 82 | 1 | 6 | Actual |
| 13758 | 33.00 | 2023-05-02 | 82 | 6 | 5 | Actual |
| 20538 | 1.82 | 2023-11-02 | 82 | 2 | 12 | Actual |
| 35095 | 29.00 | 2024-12-31 | 82 | 1 | 6 | Actual |
| 9524 | 20.00 | 2022-12-31 | 82 | 2 | 6 | Budget |
| 30419 | 89.00 | 2024-09-01 | 82 | 6 | 4 | Actual |
| 25854 | 53.00 | 2024-05-01 | 82 | 6 | 4 | Actual |
| 2792 | 8.00 | 2022-07-03 | 82 | 2 | 6 | Actual |
| 28345 | 47.00 | 2024-07-02 | 82 | 3 | 6 | Actual |
| 36060 | 137.00 | 2025-01-31 | 82 | 1 | 4 | Actual |
| 14853 | 10.00 | 2023-06-02 | 82 | 2 | 6 | Actual |
| 4771 | 51.00 | 2022-09-02 | 82 | 6 | 4 | Actual |
| 31216 | 53.95 | 2024-09-01 | 82 | 6 | 12 | Actual |
| 34051 | 18.00 | 2024-12-02 | 82 | 5 | 6 | Actual |
| 23199 | 82.90 | 2024-01-31 | 82 | 1 | 8 | Actual |
| 13316 | 50.00 | 2023-04-02 | 82 | 1 | 8 | Budget |
| 13542 | 71.00 | 2023-05-02 | 82 | 6 | 3 | Actual |
| 10377 | 50.00 | 2023-01-31 | 82 | 6 | 4 | Budget |
| 16893 | 30.00 | 2023-08-02 | 82 | 3 | 6 | Actual |
| 39276 | 36.34 | 2025-04-02 | 82 | 1 | 13 | Actual |
| 8406 | 20.00 | 2022-12-03 | 82 | 2 | 6 | Budget |
| 31603 | 80.00 | 2024-10-01 | 82 | 1 | 5 | Actual |
| 15058 | 65.00 | 2023-06-02 | 82 | 6 | 7 | Actual |
| 3263 | 20.00 | 2022-07-03 | 82 | 2 | 8 | Budget |
| 10982 | 51.00 | 2023-01-31 | 82 | 6 | 7 | Actual |
| 18568 | 120.00 | 2023-10-02 | 82 | 1 | 3 | Actual |
| 10981 | 50.00 | 2023-01-31 | 82 | 6 | 7 | Budget |
| 28901 | 36.93 | 2024-07-02 | 82 | 1 | 12 | Actual |
| 26835 | 99.00 | 2024-06-01 | 82 | 1 | 3 | Actual |
| 4661 | 10.00 | 2022-09-02 | 82 | 7 | 3 | Budget |
| 20252 | 63.20 | 2023-11-02 | 82 | 6 | 8 | Actual |
| 25462 | 8.21 | 2024-04-01 | 82 | 5 | 11 | Actual |
| 1770 | 28.00 | 2022-06-02 | 82 | 4 | 6 | Actual |
| 38742 | 114.00 | 2025-04-02 | 82 | 1 | 7 | Actual |
| 36597 | 63.20 | 2025-01-31 | 82 | 6 | 8 | Actual |
| 15352 | 23.10 | 2023-06-02 | 82 | 6 | 11 | Actual |
| 18954 | 15.00 | 2023-10-02 | 82 | 4 | 6 | Actual |
| 4337 | 50.00 | 2022-08-02 | 82 | 1 | 8 | Budget |
| 23141 | 73.00 | 2024-01-31 | 82 | 6 | 7 | Actual |
| 2608 | 60.00 | 2022-07-03 | 82 | 1 | 5 | Budget |
| 19310 | 5.01 | 2023-10-02 | 82 | 2 | 11 | Actual |
| 15023 | 84.00 | 2023-06-02 | 82 | 1 | 7 | Actual |
| 3867 | 30.00 | 2022-08-02 | 82 | 1 | 6 | Budget |
| 22990 | 17.00 | 2024-01-31 | 82 | 4 | 6 | Actual |
| 37832 | 9.27 | 2025-03-02 | 82 | 2 | 11 | Actual |
| 39303 | 66.17 | 2025-04-02 | 82 | 2 | 13 | Actual |
| 600 | 40.00 | 2022-05-02 | 82 | 3 | 6 | Budget |
| 14465 | 5.01 | 2023-05-02 | 82 | 6 | 12 | Actual |
| 35851 | 48.62 | 2024-12-31 | 82 | 2 | 13 | Actual |
| 25791 | 19.00 | 2024-05-01 | 82 | 7 | 3 | Actual |
| 27810 | 61.40 | 2024-06-01 | 82 | 6 | 12 | Actual |
| 37684 | 129.87 | 2025-03-02 | 82 | 1 | 8 | Actual |
| 20718 | 14.00 | 2023-12-03 | 82 | 7 | 3 | Actual |
| 31751 | 41.00 | 2024-10-01 | 82 | 3 | 6 | Actual |
| 36477 | 83.00 | 2025-01-31 | 82 | 6 | 7 | Actual |
| 24522 | 2.89 | 2024-03-01 | 82 | 1 | 12 | Actual |
| 3400 | 38.00 | 2022-08-02 | 82 | 1 | 3 | Actual |
| 32 | 35.00 | 2022-05-02 | 82 | 1 | 3 | Actual |
| 33431 | 7.14 | 2024-11-01 | 82 | 2 | 12 | Actual |
| 6911 | 10.00 | 2022-11-02 | 82 | 7 | 3 | Budget |
| 32875 | 37.00 | 2024-11-01 | 82 | 3 | 6 | Actual |
| 18277 | 19.91 | 2023-09-02 | 82 | 1 | 11 | Actual |
| 21539 | 2.89 | 2023-12-03 | 82 | 1 | 12 | Actual |
| 17950 | 16.00 | 2023-09-02 | 82 | 4 | 6 | Actual |
| 15264 | 3.95 | 2023-06-02 | 82 | 2 | 11 | Actual |
| 8876 | 38.96 | 2022-12-03 | 82 | 2 | 8 | Actual |
| 12235 | 30.00 | 2023-03-02 | 82 | 2 | 8 | Budget |
| 22964 | 29.00 | 2024-01-31 | 82 | 3 | 6 | Actual |
| 21160 | 51.00 | 2023-12-03 | 82 | 6 | 7 | Actual |
| 31777 | 22.00 | 2024-10-01 | 82 | 4 | 6 | Actual |
| 5240 | 32.00 | 2022-09-02 | 82 | 6 | 6 | Actual |
| 23049 | 27.00 | 2024-01-31 | 82 | 6 | 6 | Actual |
| 6212 | 40.00 | 2022-10-02 | 82 | 3 | 6 | Budget |
| 26149 | 19.00 | 2024-05-01 | 82 | 6 | 6 | Actual |
| 11717 | 30.00 | 2023-03-02 | 82 | 1 | 6 | Budget |
| 27928 | 69.67 | 2024-06-01 | 82 | 6 | 13 | Actual |
| 28782 | 27.36 | 2024-07-02 | 82 | 4 | 11 | Actual |
| 13723 | 58.00 | 2023-05-02 | 82 | 1 | 5 | Actual |
| 5709 | 20.00 | 2022-10-02 | 82 | 6 | 3 | Budget |
| 38151 | 41.60 | 2025-03-02 | 82 | 2 | 13 | Actual |
| 833 | 51.00 | 2022-05-02 | 82 | 1 | 7 | Actual |
| 22514 | 1.82 | 2023-12-31 | 82 | 1 | 12 | Actual |
| 17564 | 114.00 | 2023-09-02 | 82 | 1 | 3 | Actual |
| 9075 | 30.00 | 2022-12-31 | 82 | 6 | 3 | Budget |
| 7019 | 46.00 | 2022-11-02 | 82 | 6 | 4 | Actual |
| 25175 | 63.00 | 2024-04-01 | 82 | 6 | 7 | Actual |
| 8359 | 44.00 | 2022-12-03 | 82 | 1 | 6 | Actual |
| 32669 | 85.00 | 2024-11-01 | 82 | 6 | 4 | Actual |
| 10455 | 50.00 | 2023-01-31 | 82 | 1 | 5 | Budget |
| 281 | 47.00 | 2022-05-02 | 82 | 6 | 4 | Actual |
| 14768 | 35.00 | 2023-06-02 | 82 | 6 | 5 | Actual |
| 27985 | 114.00 | 2024-07-02 | 82 | 1 | 3 | Actual |
| 10051 | 20.00 | 2022-12-31 | 82 | 6 | 8 | Budget |
| 1723 | 43.00 | 2022-06-02 | 82 | 3 | 6 | Actual |
| 33999 | 41.00 | 2024-12-02 | 82 | 3 | 6 | Actual |
| 5708 | 24.00 | 2022-10-02 | 82 | 6 | 3 | Actual |
| 37450 | 34.00 | 2025-03-02 | 82 | 3 | 6 | Actual |
| 4385 | 30.00 | 2022-08-02 | 82 | 2 | 8 | Budget |
| 20986 | 33.00 | 2023-12-03 | 82 | 3 | 6 | Actual |
| 23551 | 3.95 | 2024-01-31 | 82 | 6 | 12 | Actual |
| 26243 | 71.00 | 2024-05-01 | 82 | 6 | 7 | Actual |
| 1548 | 38.00 | 2022-06-02 | 82 | 6 | 5 | Actual |
| 11860 | 25.00 | 2023-03-02 | 82 | 4 | 6 | Actual |
| 16003 | 73.00 | 2023-07-03 | 82 | 1 | 7 | Actual |
| 551 | 10.00 | 2022-05-02 | 82 | 2 | 6 | Budget |
| 12892 | 12.00 | 2023-04-02 | 82 | 2 | 6 | Actual |
| 9573 | 40.00 | 2022-12-31 | 82 | 3 | 6 | Budget |
| 33794 | 69.00 | 2024-12-02 | 82 | 6 | 4 | Actual |
| 26870 | 80.00 | 2024-06-01 | 82 | 6 | 3 | Actual |
| 1626 | 32.00 | 2022-06-02 | 82 | 1 | 6 | Actual |
| 13899 | 20.00 | 2023-05-02 | 82 | 4 | 6 | Actual |
| 20626 | 106.00 | 2023-12-03 | 82 | 1 | 3 | Actual |
| 24053 | 19.00 | 2024-03-01 | 82 | 6 | 6 | Actual |
| 38983 | 20.97 | 2025-04-02 | 82 | 2 | 11 | Actual |
| 24638 | 106.00 | 2024-04-01 | 82 | 1 | 3 | Actual |
| 19190 | 55.63 | 2023-10-02 | 82 | 2 | 8 | Actual |
| 26989 | 68.00 | 2024-06-01 | 82 | 6 | 4 | Actual |
| 25295 | 54.11 | 2024-04-01 | 82 | 6 | 8 | Actual |
| 550 | 13.00 | 2022-05-02 | 82 | 2 | 6 | Actual |
| 29471 | 11.00 | 2024-08-01 | 82 | 2 | 6 | Actual |
| 35235 | 29.00 | 2024-12-31 | 82 | 6 | 6 | Actual |
| 221 | 70.00 | 2022-05-02 | 82 | 1 | 4 | Budget |
| 27080 | 56.00 | 2024-06-01 | 82 | 6 | 5 | Actual |
| 22396 | 13.53 | 2023-12-31 | 82 | 3 | 11 | Actual |
| 22851 | 38.00 | 2024-01-31 | 82 | 6 | 5 | Actual |
| 14907 | 18.00 | 2023-06-02 | 82 | 4 | 6 | Actual |
| 12988 | 30.00 | 2023-04-02 | 82 | 4 | 6 | Budget |
| 19337 | 7.14 | 2023-10-02 | 82 | 3 | 11 | Actual |
| 17976 | 10.00 | 2023-09-02 | 82 | 5 | 6 | Actual |
| 32514 | 98.00 | 2024-11-01 | 82 | 1 | 3 | Actual |
| 1879 | 25.00 | 2022-06-02 | 82 | 6 | 6 | Actual |
| 11861 | 30.00 | 2023-03-02 | 82 | 4 | 6 | Budget |
| 8502 | 20.00 | 2022-12-03 | 82 | 4 | 6 | Budget |
| 24998 | 34.00 | 2024-04-01 | 82 | 3 | 6 | Actual |
| 5241 | 30.00 | 2022-09-02 | 82 | 6 | 6 | Budget |
| 36326 | 26.00 | 2025-01-31 | 82 | 4 | 6 | Actual |
| 29970 | 33.74 | 2024-08-01 | 82 | 6 | 11 | Actual |
| 2888 | 29.00 | 2022-07-03 | 82 | 4 | 6 | Actual |
| 10737 | 33.00 | 2023-01-31 | 82 | 4 | 6 | Actual |
| 31425 | 62.00 | 2024-10-01 | 82 | 6 | 3 | Actual |
| 22604 | 100.00 | 2024-01-31 | 82 | 1 | 3 | Actual |
| 2666 | 57.00 | 2022-07-03 | 82 | 6 | 5 | Actual |
| 13317 | 82.90 | 2023-04-02 | 82 | 1 | 8 | Actual |
| 7487 | 25.00 | 2022-11-02 | 82 | 6 | 6 | Actual |
| 29230 | 27.00 | 2024-08-01 | 82 | 7 | 3 | Actual |
| 31096 | 36.93 | 2024-09-01 | 82 | 6 | 11 | Actual |
Generated 2025-06-01 11:10:29.357 UTC