[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 634 > < TAKE 992 >
469 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23608 | 95.00 | 2024-03-01 | 82 | 1 | 3 | Actual |
| 3073 | 71.00 | 2022-07-03 | 82 | 1 | 7 | Actual |
| 4443 | 30.00 | 2022-08-02 | 82 | 6 | 8 | Budget |
| 35176 | 22.00 | 2024-12-31 | 82 | 4 | 6 | Actual |
| 4010 | 29.00 | 2022-08-02 | 82 | 4 | 6 | Actual |
| 12046 | 53.00 | 2023-03-02 | 82 | 1 | 7 | Actual |
| 28197 | 76.00 | 2024-07-02 | 82 | 1 | 5 | Actual |
| 13176 | 50.00 | 2023-04-02 | 82 | 1 | 7 | Budget |
| 22990 | 17.00 | 2024-01-31 | 82 | 4 | 6 | Actual |
| 11575 | 58.00 | 2023-03-02 | 82 | 1 | 5 | Actual |
| 29081 | 45.11 | 2024-07-02 | 82 | 6 | 13 | Actual |
| 35095 | 29.00 | 2024-12-31 | 82 | 1 | 6 | Actual |
| 6505 | 40.00 | 2022-10-02 | 82 | 6 | 7 | Budget |
| 7097 | 50.00 | 2022-11-02 | 82 | 1 | 5 | Budget |
| 3322 | 45.02 | 2022-07-03 | 82 | 6 | 8 | Actual |
| 13426 | 30.00 | 2023-04-02 | 82 | 6 | 8 | Budget |
| 31696 | 36.00 | 2024-10-01 | 82 | 1 | 6 | Actual |
| 18722 | 39.00 | 2023-10-02 | 82 | 6 | 4 | Actual |
| 26149 | 19.00 | 2024-05-01 | 82 | 6 | 6 | Actual |
| 36442 | 118.00 | 2025-01-31 | 82 | 1 | 7 | Actual |
| 12514 | 14.00 | 2023-04-02 | 82 | 7 | 3 | Actual |
| 7333 | 40.00 | 2022-11-02 | 82 | 3 | 6 | Actual |
| 31035 | 33.74 | 2024-09-01 | 82 | 3 | 11 | Actual |
| 9574 | 40.00 | 2022-12-31 | 82 | 3 | 6 | Actual |
| 19901 | 27.00 | 2023-11-02 | 82 | 1 | 6 | Actual |
| 1298 | 6.00 | 2022-06-02 | 82 | 7 | 3 | Actual |
| 17599 | 68.00 | 2023-09-02 | 82 | 6 | 3 | Actual |
| 33345 | 32.67 | 2024-11-01 | 82 | 6 | 11 | Actual |
| 26533 | 2.89 | 2024-05-01 | 82 | 5 | 11 | Actual |
| 38032 | 7.14 | 2025-03-02 | 82 | 2 | 12 | Actual |
| 27138 | 29.00 | 2024-06-01 | 82 | 1 | 6 | Actual |
| 15178 | 48.05 | 2023-06-02 | 82 | 6 | 8 | Actual |
| 35614 | 6.08 | 2024-12-31 | 82 | 5 | 11 | Actual |
| 8218 | 52.00 | 2022-12-03 | 82 | 1 | 5 | Actual |
| 27370 | 76.00 | 2024-06-01 | 82 | 6 | 7 | Actual |
| 20839 | 50.00 | 2023-12-03 | 82 | 1 | 5 | Actual |
| 11813 | 39.00 | 2023-03-02 | 82 | 3 | 6 | Actual |
| 32847 | 10.00 | 2024-11-01 | 82 | 2 | 6 | Actual |
| 3462 | 20.00 | 2022-08-02 | 82 | 6 | 3 | Budget |
| 21748 | 56.00 | 2023-12-31 | 82 | 1 | 4 | Actual |
| 1817 | 12.00 | 2022-06-02 | 82 | 5 | 6 | Actual |
| 5181 | 10.00 | 2022-09-02 | 82 | 5 | 6 | Budget |
| 17070 | 48.00 | 2023-08-02 | 82 | 6 | 7 | Actual |
| 26090 | 16.00 | 2024-05-01 | 82 | 4 | 6 | Actual |
| 30384 | 112.00 | 2024-09-01 | 82 | 1 | 4 | Actual |
| 38124 | 32.83 | 2025-03-02 | 82 | 1 | 13 | Actual |
| 503 | 30.00 | 2022-05-02 | 82 | 1 | 6 | Budget |
| 8935 | 20.00 | 2022-12-03 | 82 | 6 | 8 | Budget |
| 31096 | 36.93 | 2024-09-01 | 82 | 6 | 11 | Actual |
| 39064 | 5.01 | 2025-04-02 | 82 | 5 | 11 | Actual |
| 14289 | 15.65 | 2023-05-02 | 82 | 3 | 11 | Actual |
| 30512 | 68.00 | 2024-09-01 | 82 | 6 | 5 | Actual |
| 26506 | 13.53 | 2024-05-01 | 82 | 4 | 11 | Actual |
| 27047 | 80.00 | 2024-06-01 | 82 | 1 | 5 | Actual |
| 35202 | 15.00 | 2024-12-31 | 82 | 5 | 6 | Actual |
| 13629 | 47.00 | 2023-05-02 | 82 | 1 | 4 | Actual |
| 14966 | 22.00 | 2023-06-02 | 82 | 6 | 6 | Actual |
| 32549 | 59.00 | 2024-11-01 | 82 | 6 | 3 | Actual |
| 13758 | 33.00 | 2023-05-02 | 82 | 6 | 5 | Actual |
| 10051 | 20.00 | 2022-12-31 | 82 | 6 | 8 | Budget |
| 26036 | 6.00 | 2024-05-01 | 82 | 2 | 6 | Actual |
| 34732 | 39.85 | 2024-12-02 | 82 | 6 | 13 | Actual |
| 29970 | 33.74 | 2024-08-01 | 82 | 6 | 11 | Actual |
| 6364 | 23.00 | 2022-10-02 | 82 | 6 | 6 | Actual |
| 22724 | 60.00 | 2024-01-31 | 82 | 1 | 4 | Actual |
| 8279 | 40.00 | 2022-12-03 | 82 | 6 | 5 | Actual |
| 92 | 30.00 | 2022-05-02 | 82 | 6 | 3 | Budget |
| 9398 | 50.00 | 2022-12-31 | 82 | 6 | 5 | Budget |
| 693 | 16.00 | 2022-05-02 | 82 | 5 | 6 | Actual |
| 29386 | 66.00 | 2024-08-01 | 82 | 6 | 5 | Actual |
| 4660 | 12.00 | 2022-09-02 | 82 | 7 | 3 | Actual |
| 18660 | 13.00 | 2023-10-02 | 82 | 7 | 3 | Actual |
| 894 | 41.00 | 2022-05-02 | 82 | 6 | 7 | Actual |
| 21987 | 35.00 | 2023-12-31 | 82 | 3 | 6 | Actual |
| 16567 | 60.00 | 2023-08-02 | 82 | 6 | 3 | Actual |
| 15410 | 2.89 | 2023-06-02 | 82 | 1 | 12 | Actual |
| 18158 | 82.90 | 2023-09-02 | 82 | 1 | 8 | Actual |
| 32133 | 24.16 | 2024-10-01 | 82 | 2 | 11 | Actual |
| 18688 | 63.00 | 2023-10-02 | 82 | 1 | 4 | Actual |
| 39184 | 16.72 | 2025-04-02 | 82 | 2 | 12 | Actual |
| 647 | 30.00 | 2022-05-02 | 82 | 4 | 6 | Budget |
| 29676 | 78.00 | 2024-08-01 | 82 | 6 | 7 | Actual |
| 35533 | 24.16 | 2024-12-31 | 82 | 2 | 11 | Actual |
| 10377 | 50.00 | 2023-01-31 | 82 | 6 | 4 | Budget |
| 6305 | 14.00 | 2022-10-02 | 82 | 5 | 6 | Actual |
| 1407 | 44.00 | 2022-06-02 | 82 | 6 | 4 | Actual |
| 30356 | 26.00 | 2024-09-01 | 82 | 7 | 3 | Actual |
| 9864 | 40.00 | 2022-12-31 | 82 | 6 | 7 | Actual |
| 23374 | 13.53 | 2024-01-31 | 82 | 3 | 11 | Actual |
| 12107 | 50.00 | 2023-03-02 | 82 | 6 | 7 | Budget |
| 18386 | 3.95 | 2023-09-02 | 82 | 5 | 11 | Actual |
| 15946 | 22.00 | 2023-07-03 | 82 | 6 | 6 | Actual |
| 8876 | 38.96 | 2022-12-03 | 82 | 2 | 8 | Actual |
| 5182 | 18.00 | 2022-09-02 | 82 | 5 | 6 | Actual |
| 5786 | 12.00 | 2022-10-02 | 82 | 7 | 3 | Actual |
| 20098 | 74.00 | 2023-11-02 | 82 | 1 | 7 | Actual |
| 37804 | 40.12 | 2025-03-02 | 82 | 1 | 11 | Actual |
| 35733 | 16.72 | 2024-12-31 | 82 | 2 | 12 | Actual |
| 23821 | 51.00 | 2024-03-01 | 82 | 1 | 5 | Actual |
| 37832 | 9.27 | 2025-03-02 | 82 | 2 | 11 | Actual |
| 17128 | 90.48 | 2023-08-02 | 82 | 1 | 8 | Actual |
| 35824 | 24.06 | 2024-12-31 | 82 | 1 | 13 | Actual |
| 4384 | 51.08 | 2022-08-02 | 82 | 2 | 8 | Actual |
| 32105 | 49.70 | 2024-10-01 | 82 | 1 | 11 | Actual |
| 12437 | 20.00 | 2023-04-02 | 82 | 6 | 3 | Budget |
| 36796 | 28.42 | 2025-01-31 | 82 | 6 | 11 | Actual |
| 37244 | 91.00 | 2025-03-02 | 82 | 6 | 4 | Actual |
| 22909 | 25.00 | 2024-01-31 | 82 | 1 | 6 | Actual |
| 4911 | 50.00 | 2022-09-02 | 82 | 6 | 5 | Budget |
| 30802 | 79.00 | 2024-09-01 | 82 | 6 | 7 | Actual |
| 39218 | 61.40 | 2025-04-02 | 82 | 6 | 12 | Actual |
| 15443 | 5.01 | 2023-06-02 | 82 | 6 | 12 | Actual |
| 15806 | 29.00 | 2023-07-03 | 82 | 1 | 6 | Actual |
| 10784 | 20.00 | 2023-01-31 | 82 | 5 | 6 | Budget |
| 22547 | 5.01 | 2023-12-31 | 82 | 6 | 12 | Actual |
| 1627 | 30.00 | 2022-06-02 | 82 | 1 | 6 | Budget |
| 2529 | 42.00 | 2022-07-03 | 82 | 6 | 4 | Actual |
| 17391 | 23.10 | 2023-08-02 | 82 | 6 | 11 | Actual |
| 2666 | 57.00 | 2022-07-03 | 82 | 6 | 5 | Actual |
| 24850 | 41.00 | 2024-04-01 | 82 | 1 | 5 | Actual |
| 20191 | 95.02 | 2023-11-02 | 82 | 1 | 8 | Actual |
| 9863 | 50.00 | 2022-12-31 | 82 | 6 | 7 | Budget |
| 8139 | 50.00 | 2022-12-03 | 82 | 6 | 4 | Actual |
| 38331 | 18.00 | 2025-04-02 | 82 | 7 | 3 | Actual |
| 32634 | 141.00 | 2024-11-01 | 82 | 1 | 4 | Actual |
| 27335 | 95.00 | 2024-06-01 | 82 | 1 | 7 | Actual |
| 32187 | 31.61 | 2024-10-01 | 82 | 4 | 11 | Actual |
| 6114 | 30.00 | 2022-10-02 | 82 | 1 | 6 | Budget |
| 5380 | 39.00 | 2022-09-02 | 82 | 6 | 7 | Actual |
| 17564 | 114.00 | 2023-09-02 | 82 | 1 | 3 | Actual |
| 27810 | 61.40 | 2024-06-01 | 82 | 6 | 12 | Actual |
| 14262 | 5.01 | 2023-05-02 | 82 | 2 | 11 | Actual |
| 4709 | 70.00 | 2022-09-02 | 82 | 1 | 4 | Budget |
| 25854 | 53.00 | 2024-05-01 | 82 | 6 | 4 | Actual |
| 22851 | 38.00 | 2024-01-31 | 82 | 6 | 5 | Actual |
| 646 | 24.00 | 2022-05-02 | 82 | 4 | 6 | Actual |
| 28232 | 73.00 | 2024-07-02 | 82 | 6 | 5 | Actual |
| 26955 | 106.00 | 2024-06-01 | 82 | 1 | 4 | Actual |
| 18511 | 5.01 | 2023-09-02 | 82 | 6 | 12 | Actual |
| 13096 | 30.00 | 2023-04-02 | 82 | 6 | 6 | Budget |
| 27895 | 67.92 | 2024-06-01 | 82 | 2 | 13 | Actual |
| 694 | 20.00 | 2022-05-02 | 82 | 5 | 6 | Budget |
| 5973 | 59.00 | 2022-10-02 | 82 | 1 | 5 | Actual |
| 37859 | 33.74 | 2025-03-02 | 82 | 3 | 11 | Actual |
| 34461 | 9.27 | 2024-12-02 | 82 | 5 | 11 | Actual |
| 39156 | 36.93 | 2025-04-02 | 82 | 1 | 12 | Actual |
| 361 | 49.00 | 2022-05-02 | 82 | 1 | 5 | Actual |
| 28843 | 28.42 | 2024-07-02 | 82 | 6 | 11 | Actual |
| 29525 | 25.00 | 2024-08-01 | 82 | 4 | 6 | Actual |
| 10641 | 13.00 | 2023-01-31 | 82 | 2 | 6 | Actual |
| 28608 | 64.72 | 2024-07-02 | 82 | 2 | 8 | Actual |
| 12562 | 66.00 | 2023-04-02 | 82 | 1 | 4 | Actual |
| 23261 | 45.02 | 2024-01-31 | 82 | 6 | 8 | Actual |
| 37337 | 70.00 | 2025-03-02 | 82 | 6 | 5 | Actual |
| 15887 | 18.00 | 2023-07-03 | 82 | 4 | 6 | Actual |
| 3788 | 59.00 | 2022-08-02 | 82 | 6 | 5 | Actual |
| 33465 | 48.63 | 2024-11-01 | 82 | 6 | 12 | Actual |
| 9397 | 53.00 | 2022-12-31 | 82 | 6 | 5 | Actual |
| 22039 | 12.00 | 2023-12-31 | 82 | 5 | 6 | Actual |
| 2936 | 20.00 | 2022-07-03 | 82 | 5 | 6 | Budget |
| 10737 | 33.00 | 2023-01-31 | 82 | 4 | 6 | Actual |
| 21038 | 16.00 | 2023-12-03 | 82 | 5 | 6 | Actual |
| 36597 | 63.20 | 2025-01-31 | 82 | 6 | 8 | Actual |
| 37502 | 20.00 | 2025-03-02 | 82 | 5 | 6 | Actual |
| 4770 | 50.00 | 2022-09-02 | 82 | 6 | 4 | Budget |
| 24522 | 2.89 | 2024-03-01 | 82 | 1 | 12 | Actual |
| 173 | 10.00 | 2022-05-02 | 82 | 7 | 3 | Budget |
| 3136 | 39.00 | 2022-07-03 | 82 | 6 | 7 | Actual |
| 893 | 40.00 | 2022-05-02 | 82 | 6 | 7 | Budget |
| 32820 | 41.00 | 2024-11-01 | 82 | 1 | 6 | Actual |
| 3540 | 11.00 | 2022-08-02 | 82 | 7 | 3 | Actual |
| 13723 | 58.00 | 2023-05-02 | 82 | 1 | 5 | Actual |
| 18277 | 19.91 | 2023-09-02 | 82 | 1 | 11 | Actual |
| 10269 | 10.00 | 2023-01-31 | 82 | 7 | 3 | Actual |
| 14522 | 85.00 | 2023-06-02 | 82 | 1 | 3 | Actual |
| 24885 | 42.00 | 2024-04-01 | 82 | 6 | 5 | Actual |
| 5088 | 40.00 | 2022-09-02 | 82 | 3 | 6 | Budget |
| 9339 | 50.00 | 2022-12-31 | 82 | 1 | 5 | Budget |
| 22759 | 34.00 | 2024-01-31 | 82 | 6 | 4 | Actual |
| 2206 | 46.54 | 2022-06-02 | 82 | 6 | 8 | Actual |
| 19509 | 1.82 | 2023-10-02 | 82 | 2 | 12 | Actual |
| 25435 | 10.33 | 2024-04-01 | 82 | 4 | 11 | Actual |
| 10843 | 30.00 | 2023-01-31 | 82 | 6 | 6 | Budget |
| 834 | 60.00 | 2022-05-02 | 82 | 1 | 7 | Budget |
| 23347 | 12.46 | 2024-01-31 | 82 | 2 | 11 | Actual |
| 6832 | 30.00 | 2022-11-02 | 82 | 6 | 3 | Actual |
| 1626 | 32.00 | 2022-06-02 | 82 | 1 | 6 | Actual |
| 422 | 40.00 | 2022-05-02 | 82 | 6 | 5 | Actual |
| 16687 | 35.00 | 2023-08-02 | 82 | 6 | 4 | Actual |
| 10842 | 33.00 | 2023-01-31 | 82 | 6 | 6 | Actual |
| 2841 | 43.00 | 2022-07-03 | 82 | 3 | 6 | Actual |
| 8359 | 44.00 | 2022-12-03 | 82 | 1 | 6 | Actual |
| 23016 | 19.00 | 2024-01-31 | 82 | 5 | 6 | Actual |
| 34261 | 81.39 | 2024-12-02 | 82 | 2 | 8 | Actual |
| 20746 | 69.00 | 2023-12-03 | 82 | 1 | 4 | Actual |
| 9991 | 57.14 | 2022-12-31 | 82 | 2 | 8 | Actual |
| 4198 | 60.00 | 2022-08-02 | 82 | 1 | 7 | Budget |
| 22604 | 100.00 | 2024-01-31 | 82 | 1 | 3 | Actual |
| 220 | 62.00 | 2022-05-02 | 82 | 1 | 4 | Actual |
| 10593 | 30.00 | 2023-01-31 | 82 | 1 | 6 | Budget |
| 28728 | 14.59 | 2024-07-02 | 82 | 2 | 11 | Actual |
| 29230 | 27.00 | 2024-08-01 | 82 | 7 | 3 | Actual |
| 421 | 40.00 | 2022-05-02 | 82 | 6 | 5 | Budget |
| 26303 | 155.63 | 2024-05-01 | 82 | 1 | 8 | Actual |
| 11861 | 30.00 | 2023-03-02 | 82 | 4 | 6 | Budget |
| 3914 | 18.00 | 2022-08-02 | 82 | 2 | 6 | Actual |
| 34944 | 83.00 | 2024-12-31 | 82 | 6 | 4 | Actual |
| 32 | 35.00 | 2022-05-02 | 82 | 1 | 3 | Actual |
| 25914 | 67.00 | 2024-05-01 | 82 | 1 | 5 | Actual |
| 38863 | 52.60 | 2025-04-02 | 82 | 2 | 8 | Actual |
| 4583 | 21.00 | 2022-09-02 | 82 | 6 | 3 | Actual |
| 8502 | 20.00 | 2022-12-03 | 82 | 4 | 6 | Budget |
| 15236 | 23.10 | 2023-06-02 | 82 | 1 | 11 | Actual |
| 25050 | 10.00 | 2024-04-01 | 82 | 5 | 6 | Actual |
| 14826 | 26.00 | 2023-06-02 | 82 | 1 | 6 | Actual |
| 23049 | 27.00 | 2024-01-31 | 82 | 6 | 6 | Actual |
| 32047 | 73.81 | 2024-10-01 | 82 | 6 | 8 | Actual |
| 18815 | 53.00 | 2023-10-02 | 82 | 6 | 5 | Actual |
| 7626 | 54.00 | 2022-11-02 | 82 | 6 | 7 | Actual |
| 38487 | 84.00 | 2025-04-02 | 82 | 6 | 5 | Actual |
| 17950 | 16.00 | 2023-09-02 | 82 | 4 | 6 | Actual |
| 21782 | 29.00 | 2023-12-31 | 82 | 6 | 4 | Actual |
| 13316 | 50.00 | 2023-04-02 | 82 | 1 | 8 | Budget |
| 31777 | 22.00 | 2024-10-01 | 82 | 4 | 6 | Actual |
| 9476 | 40.00 | 2022-12-31 | 82 | 1 | 6 | Budget |
| 17896 | 9.00 | 2023-09-02 | 82 | 2 | 6 | Actual |
| 9668 | 12.00 | 2022-12-31 | 82 | 5 | 6 | Actual |
| 34407 | 30.55 | 2024-12-02 | 82 | 3 | 11 | Actual |
| 37476 | 29.00 | 2025-03-02 | 82 | 4 | 6 | Actual |
| 11108 | 41.99 | 2023-01-31 | 82 | 2 | 8 | Actual |
| 13663 | 44.00 | 2023-05-02 | 82 | 6 | 4 | Actual |
| 36973 | 46.87 | 2025-01-31 | 82 | 1 | 13 | Actual |
| 33229 | 53.95 | 2024-11-01 | 82 | 1 | 11 | Actual |
| 29584 | 29.00 | 2024-08-01 | 82 | 6 | 6 | Actual |
| 5134 | 18.00 | 2022-09-02 | 82 | 4 | 6 | Actual |
| 25791 | 19.00 | 2024-05-01 | 82 | 7 | 3 | Actual |
| 14733 | 56.00 | 2023-06-02 | 82 | 1 | 5 | Actual |
| 14349 | 15.65 | 2023-05-02 | 82 | 6 | 11 | Actual |
| 37746 | 84.42 | 2025-03-02 | 82 | 6 | 8 | Actual |
| 5241 | 30.00 | 2022-09-02 | 82 | 6 | 6 | Budget |
| 3321 | 30.00 | 2022-07-03 | 82 | 6 | 8 | Budget |
| 25083 | 27.00 | 2024-04-01 | 82 | 6 | 6 | Actual |
| 4444 | 45.02 | 2022-08-02 | 82 | 6 | 8 | Actual |
| 7334 | 40.00 | 2022-11-02 | 82 | 3 | 6 | Budget |
| 551 | 10.00 | 2022-05-02 | 82 | 2 | 6 | Budget |
| 30090 | 49.70 | 2024-08-01 | 82 | 6 | 12 | Actual |
| 23319 | 18.84 | 2024-01-31 | 82 | 1 | 11 | Actual |
| 4118 | 30.00 | 2022-08-02 | 82 | 6 | 6 | Budget |
| 31751 | 41.00 | 2024-10-01 | 82 | 3 | 6 | Actual |
| 24230 | 49.57 | 2024-03-01 | 82 | 2 | 8 | Actual |
| 8688 | 60.00 | 2022-12-03 | 82 | 1 | 7 | Budget |
| 9525 | 14.00 | 2022-12-31 | 82 | 2 | 6 | Actual |
| 36300 | 41.00 | 2025-01-31 | 82 | 3 | 6 | Actual |
| 33109 | 122.30 | 2024-11-01 | 82 | 1 | 8 | Actual |
| 16158 | 67.75 | 2023-07-03 | 82 | 6 | 8 | Actual |
| 11435 | 74.00 | 2023-03-02 | 82 | 1 | 4 | Actual |
| 15535 | 56.00 | 2023-07-03 | 82 | 6 | 3 | Actual |
| 6633 | 38.96 | 2022-10-02 | 82 | 2 | 8 | Actual |
| 31985 | 137.45 | 2024-10-01 | 82 | 1 | 8 | Actual |
| 26626 | 5.01 | 2024-05-01 | 82 | 1 | 12 | Actual |
| 36683 | 19.91 | 2025-01-31 | 82 | 2 | 11 | Actual |
| 21068 | 27.00 | 2023-12-03 | 82 | 6 | 6 | Actual |
| 24998 | 34.00 | 2024-04-01 | 82 | 3 | 6 | Actual |
| 13925 | 15.00 | 2023-05-02 | 82 | 5 | 6 | Actual |
| 38600 | 44.00 | 2025-04-02 | 82 | 3 | 6 | Actual |
| 8358 | 40.00 | 2022-12-03 | 82 | 1 | 6 | Budget |
| 38685 | 34.00 | 2025-04-02 | 82 | 6 | 6 | Actual |
| 32457 | 41.60 | 2024-10-01 | 82 | 6 | 13 | Actual |
| 7236 | 38.00 | 2022-11-02 | 82 | 1 | 6 | Actual |
| 172 | 9.00 | 2022-05-02 | 82 | 7 | 3 | Actual |
| 3214 | 87.45 | 2022-07-03 | 82 | 1 | 8 | Actual |
| 2528 | 50.00 | 2022-07-03 | 82 | 6 | 4 | Budget |
| 22164 | 64.00 | 2023-12-31 | 82 | 6 | 7 | Actual |
| 8138 | 50.00 | 2022-12-03 | 82 | 6 | 4 | Budget |
| 31836 | 29.00 | 2024-10-01 | 82 | 6 | 6 | Actual |
| 22283 | 46.54 | 2023-12-31 | 82 | 6 | 8 | Actual |
| 27490 | 61.69 | 2024-06-01 | 82 | 6 | 8 | Actual |
| 8829 | 66.23 | 2022-12-03 | 82 | 1 | 8 | Actual |
| 26870 | 80.00 | 2024-06-01 | 82 | 6 | 3 | Actual |
| 600 | 40.00 | 2022-05-02 | 82 | 3 | 6 | Budget |
| 5506 | 30.00 | 2022-09-02 | 82 | 2 | 8 | Budget |
| 38151 | 41.60 | 2025-03-02 | 82 | 2 | 13 | Actual |
| 18420 | 14.59 | 2023-09-02 | 82 | 6 | 11 | Actual |
| 27080 | 56.00 | 2024-06-01 | 82 | 6 | 5 | Actual |
| 35705 | 39.06 | 2024-12-31 | 82 | 1 | 12 | Actual |
| 1485 | 68.00 | 2022-06-02 | 82 | 1 | 5 | Actual |
| 16624 | 28.00 | 2023-08-02 | 82 | 7 | 3 | Actual |
| 19631 | 63.00 | 2023-11-02 | 82 | 6 | 3 | Actual |
| 1674 | 14.00 | 2022-06-02 | 82 | 2 | 6 | Actual |
| 25462 | 8.21 | 2024-04-01 | 82 | 5 | 11 | Actual |
| 2745 | 30.00 | 2022-07-03 | 82 | 1 | 6 | Budget |
| 24144 | 54.00 | 2024-03-01 | 82 | 6 | 7 | Actual |
| 5319 | 48.00 | 2022-09-02 | 82 | 1 | 7 | Actual |
| 9074 | 25.00 | 2022-12-31 | 82 | 6 | 3 | Actual |
| 1723 | 43.00 | 2022-06-02 | 82 | 3 | 6 | Actual |
| 34789 | 107.00 | 2024-12-31 | 82 | 1 | 3 | Actual |
| 35647 | 32.67 | 2024-12-31 | 82 | 6 | 11 | Actual |
| 17976 | 10.00 | 2023-09-02 | 82 | 5 | 6 | Actual |
| 11248 | 40.00 | 2023-03-02 | 82 | 1 | 3 | Budget |
| 5038 | 10.00 | 2022-09-02 | 82 | 2 | 6 | Budget |
| 4990 | 30.00 | 2022-09-02 | 82 | 1 | 6 | Budget |
| 29641 | 109.00 | 2024-08-01 | 82 | 1 | 7 | Actual |
| 20511 | 2.89 | 2023-11-02 | 82 | 1 | 12 | Actual |
| 6365 | 30.00 | 2022-10-02 | 82 | 6 | 6 | Budget |
| 34083 | 26.00 | 2024-12-02 | 82 | 6 | 6 | Actual |
| 19956 | 32.00 | 2023-11-02 | 82 | 3 | 6 | Actual |
| 22072 | 25.00 | 2023-12-31 | 82 | 6 | 6 | Actual |
| 4523 | 40.00 | 2022-09-02 | 82 | 1 | 3 | Budget |
| 3650 | 50.00 | 2022-08-02 | 82 | 6 | 4 | Budget |
| 21160 | 51.00 | 2023-12-03 | 82 | 6 | 7 | Actual |
| 35413 | 63.20 | 2024-12-31 | 82 | 2 | 8 | Actual |
| 21393 | 16.72 | 2023-12-03 | 82 | 3 | 11 | Actual |
| 33971 | 11.00 | 2024-12-02 | 82 | 2 | 6 | Actual |
| 16298 | 14.59 | 2023-07-03 | 82 | 4 | 11 | Actual |
| 3964 | 40.00 | 2022-08-02 | 82 | 3 | 6 | Budget |
| 12988 | 30.00 | 2023-04-02 | 82 | 4 | 6 | Budget |
| 8030 | 9.00 | 2022-12-03 | 82 | 7 | 3 | Actual |
| 15861 | 33.00 | 2023-07-03 | 82 | 3 | 6 | Actual |
| 30419 | 89.00 | 2024-09-01 | 82 | 6 | 4 | Actual |
| 599 | 37.00 | 2022-05-02 | 82 | 3 | 6 | Actual |
| 6163 | 15.00 | 2022-10-02 | 82 | 2 | 6 | Actual |
| 21720 | 12.00 | 2023-12-31 | 82 | 7 | 3 | Actual |
| 13175 | 50.00 | 2023-04-02 | 82 | 1 | 7 | Actual |
| 36854 | 27.36 | 2025-01-31 | 82 | 1 | 12 | Actual |
| 33171 | 73.81 | 2024-11-01 | 82 | 6 | 8 | Actual |
| 26452 | 13.53 | 2024-05-01 | 82 | 2 | 11 | Actual |
| 31274 | 25.81 | 2024-09-01 | 82 | 1 | 13 | Actual |
| 3401 | 40.00 | 2022-08-02 | 82 | 1 | 3 | Budget |
| 8687 | 51.00 | 2022-12-03 | 82 | 1 | 7 | Actual |
| 33017 | 115.00 | 2024-11-01 | 82 | 1 | 7 | Actual |
| 32606 | 34.00 | 2024-11-01 | 82 | 7 | 3 | Actual |
| 32397 | 39.85 | 2024-10-01 | 82 | 1 | 13 | Actual |
| 4771 | 51.00 | 2022-09-02 | 82 | 6 | 4 | Actual |
| 20931 | 23.00 | 2023-12-03 | 82 | 1 | 6 | Actual |
| 16038 | 66.00 | 2023-07-03 | 82 | 6 | 7 | Actual |
| 10268 | 10.00 | 2023-01-31 | 82 | 7 | 3 | Budget |
| 29444 | 32.00 | 2024-08-01 | 82 | 1 | 6 | Actual |
| 24943 | 22.00 | 2024-04-01 | 82 | 1 | 6 | Actual |
| 3730 | 50.00 | 2022-08-02 | 82 | 1 | 5 | Budget |
| 20219 | 51.08 | 2023-11-02 | 82 | 2 | 8 | Actual |
| 37181 | 26.00 | 2025-03-02 | 82 | 7 | 3 | Actual |
| 39098 | 43.31 | 2025-04-02 | 82 | 6 | 11 | Actual |
| 37302 | 86.00 | 2025-03-02 | 82 | 1 | 5 | Actual |
| 20538 | 1.82 | 2023-11-02 | 82 | 2 | 12 | Actual |
| 975 | 50.00 | 2022-05-02 | 82 | 1 | 8 | Budget |
| 30056 | 7.14 | 2024-08-01 | 82 | 2 | 12 | Actual |
| 27603 | 37.99 | 2024-06-01 | 82 | 3 | 11 | Actual |
| 33999 | 41.00 | 2024-12-02 | 82 | 3 | 6 | Actual |
| 7018 | 50.00 | 2022-11-02 | 82 | 6 | 4 | Budget |
| 7705 | 50.00 | 2022-11-02 | 82 | 1 | 8 | Budget |
| 15116 | 110.17 | 2023-06-02 | 82 | 1 | 8 | Actual |
| 14112 | 98.05 | 2023-05-02 | 82 | 1 | 8 | Actual |
| 4849 | 60.00 | 2022-09-02 | 82 | 1 | 5 | Actual |
| 23700 | 12.00 | 2024-03-01 | 82 | 7 | 3 | Actual |
| 9943 | 104.11 | 2022-12-31 | 82 | 1 | 8 | Actual |
| 10376 | 38.00 | 2023-01-31 | 82 | 6 | 4 | Actual |
| 24202 | 88.96 | 2024-03-01 | 82 | 1 | 8 | Actual |
| 9477 | 40.00 | 2022-12-31 | 82 | 1 | 6 | Actual |
| 31062 | 27.36 | 2024-09-01 | 82 | 4 | 11 | Actual |
| 33731 | 22.00 | 2024-12-02 | 82 | 7 | 3 | Actual |
| 25697 | 84.00 | 2024-05-01 | 82 | 1 | 3 | Actual |
| 8609 | 30.00 | 2022-12-03 | 82 | 6 | 6 | Budget |
| 8550 | 10.00 | 2022-12-03 | 82 | 5 | 6 | Budget |
| 17656 | 12.00 | 2023-09-02 | 82 | 7 | 3 | Actual |
| 29734 | 137.45 | 2024-08-01 | 82 | 1 | 8 | Actual |
| 35941 | 88.00 | 2025-01-31 | 82 | 1 | 3 | Actual |
| 35505 | 43.31 | 2024-12-31 | 82 | 1 | 11 | Actual |
| 35560 | 26.29 | 2024-12-31 | 82 | 3 | 11 | Actual |
| 17507 | 5.01 | 2023-08-02 | 82 | 6 | 12 | Actual |
| 11637 | 50.00 | 2023-03-02 | 82 | 6 | 5 | Budget |
| 3787 | 50.00 | 2022-08-02 | 82 | 6 | 5 | Budget |
| 4337 | 50.00 | 2022-08-02 | 82 | 1 | 8 | Budget |
| 24430 | 3.95 | 2024-03-01 | 82 | 5 | 11 | Actual |
| 12942 | 36.00 | 2023-04-02 | 82 | 3 | 6 | Actual |
| 27456 | 91.99 | 2024-06-01 | 82 | 2 | 8 | Actual |
| 32727 | 84.00 | 2024-11-01 | 82 | 1 | 5 | Actual |
| 10783 | 20.00 | 2023-01-31 | 82 | 5 | 6 | Actual |
| 12941 | 40.00 | 2023-04-02 | 82 | 3 | 6 | Budget |
| 1879 | 25.00 | 2022-06-02 | 82 | 6 | 6 | Actual |
| 7237 | 40.00 | 2022-11-02 | 82 | 1 | 6 | Budget |
| 11764 | 10.00 | 2023-03-02 | 82 | 2 | 6 | Budget |
| 25612 | 2.89 | 2024-04-01 | 82 | 6 | 12 | Actual |
| 5458 | 99.57 | 2022-09-02 | 82 | 1 | 8 | Actual |
| 18478 | 3.95 | 2023-09-02 | 82 | 1 | 12 | Actual |
| 1770 | 28.00 | 2022-06-02 | 82 | 4 | 6 | Actual |
| 1346 | 62.00 | 2022-06-02 | 82 | 1 | 4 | Actual |
| 28430 | 32.00 | 2024-07-02 | 82 | 6 | 6 | Actual |
| 1023 | 20.00 | 2022-05-02 | 82 | 2 | 8 | Budget |
| 32901 | 27.00 | 2024-11-01 | 82 | 4 | 6 | Actual |
| 3215 | 50.00 | 2022-07-03 | 82 | 1 | 8 | Budget |
| 18900 | 11.00 | 2023-10-02 | 82 | 2 | 6 | Actual |
| 14675 | 33.00 | 2023-06-02 | 82 | 6 | 4 | Actual |
| 37209 | 135.00 | 2025-03-02 | 82 | 1 | 4 | Actual |
| 34051 | 18.00 | 2024-12-02 | 82 | 5 | 6 | Actual |
| 7428 | 11.00 | 2022-11-02 | 82 | 5 | 6 | Actual |
| 1081 | 30.00 | 2022-05-02 | 82 | 6 | 8 | Budget |
| 36032 | 20.00 | 2025-01-31 | 82 | 7 | 3 | Actual |
| 6212 | 40.00 | 2022-10-02 | 82 | 3 | 6 | Budget |
| 23551 | 3.95 | 2024-01-31 | 82 | 6 | 12 | Actual |
| 28397 | 20.00 | 2024-07-02 | 82 | 5 | 6 | Actual |
| 1547 | 40.00 | 2022-06-02 | 82 | 6 | 5 | Budget |
| 38742 | 114.00 | 2025-04-02 | 82 | 1 | 7 | Actual |
| 33 | 40.00 | 2022-05-02 | 82 | 1 | 3 | Budget |
| 6772 | 45.00 | 2022-11-02 | 82 | 1 | 3 | Actual |
| 1162 | 41.00 | 2022-06-02 | 82 | 1 | 3 | Actual |
| 9261 | 56.00 | 2022-12-31 | 82 | 6 | 4 | Actual |
| 8936 | 29.87 | 2022-12-03 | 82 | 6 | 8 | Actual |
| 18954 | 15.00 | 2023-10-02 | 82 | 4 | 6 | Actual |
| 5787 | 10.00 | 2022-10-02 | 82 | 7 | 3 | Budget |
| 28700 | 53.95 | 2024-07-02 | 82 | 1 | 11 | Actual |
| 38626 | 22.00 | 2025-04-02 | 82 | 4 | 6 | Actual |
| 5647 | 40.00 | 2022-10-02 | 82 | 1 | 3 | Budget |
| 19190 | 55.63 | 2023-10-02 | 82 | 2 | 8 | Actual |
| 20718 | 14.00 | 2023-12-03 | 82 | 7 | 3 | Actual |
| 1878 | 30.00 | 2022-06-02 | 82 | 6 | 6 | Budget |
| 753 | 31.00 | 2022-05-02 | 82 | 6 | 6 | Actual |
| 8549 | 21.00 | 2022-12-03 | 82 | 5 | 6 | Actual |
| 13818 | 31.00 | 2023-05-02 | 82 | 1 | 6 | Actual |
| 36882 | 7.14 | 2025-01-31 | 82 | 2 | 12 | Actual |
| 15620 | 52.00 | 2023-07-03 | 82 | 1 | 4 | Actual |
| 2144 | 43.51 | 2022-06-02 | 82 | 2 | 8 | Actual |
| 13958 | 25.00 | 2023-05-02 | 82 | 6 | 6 | Actual |
| 31216 | 53.95 | 2024-09-01 | 82 | 6 | 12 | Actual |
| 7157 | 50.00 | 2022-11-02 | 82 | 6 | 5 | Budget |
| 32927 | 14.00 | 2024-11-01 | 82 | 5 | 6 | Actual |
| 14768 | 35.00 | 2023-06-02 | 82 | 6 | 5 | Actual |
| 33582 | 67.92 | 2024-11-01 | 82 | 6 | 13 | Actual |
| 34700 | 48.62 | 2024-12-02 | 82 | 2 | 13 | Actual |
| 6443 | 75.00 | 2022-10-02 | 82 | 1 | 7 | Actual |
| 30710 | 25.00 | 2024-09-01 | 82 | 6 | 6 | Actual |
| 33523 | 38.09 | 2024-11-01 | 82 | 1 | 13 | Actual |
| 362 | 60.00 | 2022-05-02 | 82 | 1 | 5 | Budget |
| 33137 | 60.17 | 2024-11-01 | 82 | 2 | 8 | Actual |
| 4058 | 10.00 | 2022-08-02 | 82 | 5 | 6 | Budget |
| 36535 | 158.66 | 2025-01-31 | 82 | 1 | 8 | Actual |
| 13097 | 29.00 | 2023-04-02 | 82 | 6 | 6 | Actual |
| 37032 | 45.11 | 2025-01-31 | 82 | 6 | 13 | Actual |
| 36060 | 137.00 | 2025-01-31 | 82 | 1 | 4 | Actual |
| 26424 | 30.55 | 2024-05-01 | 82 | 1 | 11 | Actual |
| 2995 | 37.00 | 2022-07-03 | 82 | 6 | 6 | Actual |
| 13036 | 22.00 | 2023-04-02 | 82 | 5 | 6 | Actual |
| 25140 | 87.00 | 2024-04-01 | 82 | 1 | 7 | Actual |
| 12515 | 10.00 | 2023-04-02 | 82 | 7 | 3 | Budget |
| 26718 | 22.30 | 2024-05-01 | 82 | 1 | 13 | Actual |
| 30028 | 34.80 | 2024-08-01 | 82 | 1 | 12 | Actual |
| 25175 | 63.00 | 2024-04-01 | 82 | 6 | 7 | Actual |
| 27278 | 28.00 | 2024-06-01 | 82 | 6 | 6 | Actual |
| 280 | 50.00 | 2022-05-02 | 82 | 6 | 4 | Budget |
| 22341 | 24.16 | 2023-12-31 | 82 | 1 | 11 | Actual |
| 22222 | 84.42 | 2023-12-31 | 82 | 1 | 8 | Actual |
| 10513 | 50.00 | 2023-01-31 | 82 | 6 | 5 | Budget |
| 1406 | 50.00 | 2022-06-02 | 82 | 6 | 4 | Budget |
| 3541 | 10.00 | 2022-08-02 | 82 | 7 | 3 | Budget |
| 2285 | 40.00 | 2022-07-03 | 82 | 1 | 3 | Budget |
| 16532 | 102.00 | 2023-08-02 | 82 | 1 | 3 | Actual |
| 11060 | 84.42 | 2023-01-31 | 82 | 1 | 8 | Actual |
| 20626 | 106.00 | 2023-12-03 | 82 | 1 | 3 | Actual |
| 33431 | 7.14 | 2024-11-01 | 82 | 2 | 12 | Actual |
| 34553 | 31.61 | 2024-12-02 | 82 | 1 | 12 | Actual |
| 9260 | 50.00 | 2022-12-31 | 82 | 6 | 4 | Budget |
| 38394 | 67.00 | 2025-04-02 | 82 | 6 | 4 | Actual |
| 28522 | 71.00 | 2024-07-02 | 82 | 6 | 7 | Actual |
| 1022 | 38.96 | 2022-05-02 | 82 | 2 | 8 | Actual |
| 18873 | 21.00 | 2023-10-02 | 82 | 1 | 6 | Actual |
| 3866 | 37.00 | 2022-08-02 | 82 | 1 | 6 | Actual |
| 6694 | 43.51 | 2022-10-02 | 82 | 6 | 8 | Actual |
| 3400 | 38.00 | 2022-08-02 | 82 | 1 | 3 | Actual |
| 38955 | 46.50 | 2025-04-02 | 82 | 1 | 11 | Actual |
| 22129 | 63.00 | 2023-12-31 | 82 | 1 | 7 | Actual |
Generated 2025-06-01 07:37:16.567 UTC