[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 640 > < TAKE 512 >
463 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15500 | 117.00 | 2023-08-05 | 82 | 1 | 3 | Actual |
| 16532 | 102.00 | 2023-09-04 | 82 | 1 | 3 | Actual |
| 2423 | 10.00 | 2022-08-05 | 82 | 7 | 3 | Budget |
| 14234 | 19.91 | 2023-06-04 | 82 | 1 | 11 | Actual |
| 23347 | 12.46 | 2024-03-04 | 82 | 2 | 11 | Actual |
| 4384 | 51.08 | 2022-09-04 | 82 | 2 | 8 | Actual |
| 37502 | 20.00 | 2025-04-04 | 82 | 5 | 6 | Actual |
| 20538 | 1.82 | 2023-12-05 | 82 | 2 | 12 | Actual |
| 10737 | 33.00 | 2023-03-05 | 82 | 4 | 6 | Actual |
| 29081 | 45.11 | 2024-08-04 | 82 | 6 | 13 | Actual |
| 9340 | 46.00 | 2023-02-02 | 82 | 1 | 5 | Actual |
| 26009 | 18.00 | 2024-06-03 | 82 | 1 | 6 | Actual |
| 34581 | 12.46 | 2025-01-04 | 82 | 2 | 12 | Actual |
| 7893 | 33.00 | 2023-01-05 | 82 | 1 | 3 | Actual |
| 12436 | 22.00 | 2023-05-05 | 82 | 6 | 3 | Actual |
| 38394 | 67.00 | 2025-05-05 | 82 | 6 | 4 | Actual |
| 33431 | 7.14 | 2024-12-04 | 82 | 2 | 12 | Actual |
| 15806 | 29.00 | 2023-08-05 | 82 | 1 | 6 | Actual |
| 26149 | 19.00 | 2024-06-03 | 82 | 6 | 6 | Actual |
| 32762 | 81.00 | 2024-12-04 | 82 | 6 | 5 | Actual |
| 18158 | 82.90 | 2023-10-05 | 82 | 1 | 8 | Actual |
| 22283 | 46.54 | 2024-02-02 | 82 | 6 | 8 | Actual |
| 11813 | 39.00 | 2023-04-04 | 82 | 3 | 6 | Actual |
| 6114 | 30.00 | 2022-11-04 | 82 | 1 | 6 | Budget |
| 14349 | 15.65 | 2023-06-04 | 82 | 6 | 11 | Actual |
| 10513 | 50.00 | 2023-03-05 | 82 | 6 | 5 | Budget |
| 2608 | 60.00 | 2022-08-05 | 82 | 1 | 5 | Budget |
| 25353 | 25.23 | 2024-05-04 | 82 | 1 | 11 | Actual |
| 6833 | 30.00 | 2022-12-05 | 82 | 6 | 3 | Budget |
| 18100 | 45.00 | 2023-10-05 | 82 | 6 | 7 | Actual |
| 28642 | 61.69 | 2024-08-04 | 82 | 6 | 8 | Actual |
| 23941 | 5.00 | 2024-04-03 | 82 | 2 | 6 | Actual |
| 19843 | 38.00 | 2023-12-05 | 82 | 6 | 5 | Actual |
| 5834 | 79.00 | 2022-11-04 | 82 | 1 | 4 | Actual |
| 9152 | 7.00 | 2023-02-02 | 82 | 7 | 3 | Actual |
| 33403 | 29.48 | 2024-12-04 | 82 | 1 | 12 | Actual |
| 4444 | 45.02 | 2022-09-04 | 82 | 6 | 8 | Actual |
| 4118 | 30.00 | 2022-09-04 | 82 | 6 | 6 | Budget |
| 6035 | 50.00 | 2022-11-04 | 82 | 6 | 5 | Budget |
| 4058 | 10.00 | 2022-09-04 | 82 | 5 | 6 | Budget |
| 18186 | 38.96 | 2023-10-05 | 82 | 2 | 8 | Actual |
| 22604 | 100.00 | 2024-03-04 | 82 | 1 | 3 | Actual |
| 28522 | 71.00 | 2024-08-04 | 82 | 6 | 7 | Actual |
| 27219 | 30.00 | 2024-07-04 | 82 | 4 | 6 | Actual |
| 34789 | 107.00 | 2025-02-02 | 82 | 1 | 3 | Actual |
| 36152 | 89.00 | 2025-03-05 | 82 | 1 | 5 | Actual |
| 4385 | 30.00 | 2022-09-04 | 82 | 2 | 8 | Budget |
| 37535 | 34.00 | 2025-04-04 | 82 | 6 | 6 | Actual |
| 32187 | 31.61 | 2024-11-03 | 82 | 4 | 11 | Actual |
| 24202 | 88.96 | 2024-04-03 | 82 | 1 | 8 | Actual |
| 35587 | 25.23 | 2025-02-02 | 82 | 4 | 11 | Actual |
| 5088 | 40.00 | 2022-10-05 | 82 | 3 | 6 | Budget |
| 23461 | 19.91 | 2024-03-04 | 82 | 6 | 11 | Actual |
| 11860 | 25.00 | 2023-04-04 | 82 | 4 | 6 | Actual |
| 32820 | 41.00 | 2024-12-04 | 82 | 1 | 6 | Actual |
| 34944 | 83.00 | 2025-02-02 | 82 | 6 | 4 | Actual |
| 10640 | 10.00 | 2023-03-05 | 82 | 2 | 6 | Budget |
| 6163 | 15.00 | 2022-11-04 | 82 | 2 | 6 | Actual |
| 6162 | 10.00 | 2022-11-04 | 82 | 2 | 6 | Budget |
| 21539 | 2.89 | 2024-01-05 | 82 | 1 | 12 | Actual |
| 30625 | 35.00 | 2024-10-04 | 82 | 3 | 6 | Actual |
| 12942 | 36.00 | 2023-05-05 | 82 | 3 | 6 | Actual |
| 1163 | 40.00 | 2022-07-05 | 82 | 1 | 3 | Budget |
| 17507 | 5.01 | 2023-09-04 | 82 | 6 | 12 | Actual |
| 26506 | 13.53 | 2024-06-03 | 82 | 4 | 11 | Actual |
| 22514 | 1.82 | 2024-02-02 | 82 | 1 | 12 | Actual |
| 10268 | 10.00 | 2023-03-05 | 82 | 7 | 3 | Budget |
| 36187 | 59.00 | 2025-03-05 | 82 | 6 | 5 | Actual |
| 9260 | 50.00 | 2023-02-02 | 82 | 6 | 4 | Budget |
| 36272 | 11.00 | 2025-03-05 | 82 | 2 | 6 | Actual |
| 2144 | 43.51 | 2022-07-05 | 82 | 2 | 8 | Actual |
| 29882 | 12.46 | 2024-09-03 | 82 | 2 | 11 | Actual |
| 33 | 40.00 | 2022-06-04 | 82 | 1 | 3 | Budget |
| 7381 | 27.00 | 2022-12-05 | 82 | 4 | 6 | Actual |
| 25408 | 10.33 | 2024-05-04 | 82 | 3 | 11 | Actual |
| 1022 | 38.96 | 2022-06-04 | 82 | 2 | 8 | Actual |
| 24638 | 106.00 | 2024-05-04 | 82 | 1 | 3 | Actual |
| 15264 | 3.95 | 2023-07-05 | 82 | 2 | 11 | Actual |
| 32305 | 35.87 | 2024-11-03 | 82 | 1 | 12 | Actual |
| 15318 | 14.59 | 2023-07-05 | 82 | 4 | 11 | Actual |
| 18478 | 3.95 | 2023-10-05 | 82 | 1 | 12 | Actual |
| 1548 | 38.00 | 2022-07-05 | 82 | 6 | 5 | Actual |
| 26036 | 6.00 | 2024-06-03 | 82 | 2 | 6 | Actual |
| 20098 | 74.00 | 2023-12-05 | 82 | 1 | 7 | Actual |
| 18928 | 30.00 | 2023-11-04 | 82 | 3 | 6 | Actual |
| 29173 | 62.00 | 2024-09-03 | 82 | 6 | 3 | Actual |
| 8876 | 38.96 | 2023-01-05 | 82 | 2 | 8 | Actual |
| 14933 | 15.00 | 2023-07-05 | 82 | 5 | 6 | Actual |
| 3651 | 45.00 | 2022-09-04 | 82 | 6 | 4 | Actual |
| 4197 | 45.00 | 2022-09-04 | 82 | 1 | 7 | Actual |
| 35002 | 95.00 | 2025-02-02 | 82 | 1 | 5 | Actual |
| 12988 | 30.00 | 2023-05-05 | 82 | 4 | 6 | Budget |
| 3867 | 30.00 | 2022-09-04 | 82 | 1 | 6 | Budget |
| 10316 | 70.00 | 2023-03-05 | 82 | 1 | 4 | Budget |
| 34294 | 63.20 | 2025-01-04 | 82 | 6 | 8 | Actual |
| 16687 | 35.00 | 2023-09-04 | 82 | 6 | 4 | Actual |
| 26116 | 13.00 | 2024-06-03 | 82 | 5 | 6 | Actual |
| 16124 | 45.02 | 2023-08-05 | 82 | 2 | 8 | Actual |
| 8609 | 30.00 | 2023-01-05 | 82 | 6 | 6 | Budget |
| 37337 | 70.00 | 2025-04-04 | 82 | 6 | 5 | Actual |
| 16325 | 5.01 | 2023-08-05 | 82 | 5 | 11 | Actual |
| 9620 | 21.00 | 2023-02-02 | 82 | 4 | 6 | Actual |
| 27868 | 22.30 | 2024-07-04 | 82 | 1 | 13 | Actual |
| 28397 | 20.00 | 2024-08-04 | 82 | 5 | 6 | Actual |
| 5181 | 10.00 | 2022-10-05 | 82 | 5 | 6 | Budget |
| 3401 | 40.00 | 2022-09-04 | 82 | 1 | 3 | Budget |
| 10843 | 30.00 | 2023-03-05 | 82 | 6 | 6 | Budget |
| 15833 | 6.00 | 2023-08-05 | 82 | 2 | 6 | Actual |
| 8279 | 40.00 | 2023-01-05 | 82 | 6 | 5 | Actual |
| 29525 | 25.00 | 2024-09-03 | 82 | 4 | 6 | Actual |
| 1958 | 60.00 | 2022-07-05 | 82 | 1 | 7 | Budget |
| 22936 | 6.00 | 2024-03-04 | 82 | 2 | 6 | Actual |
| 1081 | 30.00 | 2022-06-04 | 82 | 6 | 8 | Budget |
| 37859 | 33.74 | 2025-04-04 | 82 | 3 | 11 | Actual |
| 8359 | 44.00 | 2023-01-05 | 82 | 1 | 6 | Actual |
| 8407 | 16.00 | 2023-01-05 | 82 | 2 | 6 | Actual |
| 26331 | 66.23 | 2024-06-03 | 82 | 2 | 8 | Actual |
| 36442 | 118.00 | 2025-03-05 | 82 | 1 | 7 | Actual |
| 26626 | 5.01 | 2024-06-03 | 82 | 1 | 12 | Actual |
| 36477 | 83.00 | 2025-03-05 | 82 | 6 | 7 | Actual |
| 2995 | 37.00 | 2022-08-05 | 82 | 6 | 6 | Actual |
| 14556 | 68.00 | 2023-07-05 | 82 | 6 | 3 | Actual |
| 6258 | 30.00 | 2022-11-04 | 82 | 4 | 6 | Budget |
| 2888 | 29.00 | 2022-08-05 | 82 | 4 | 6 | Actual |
| 752 | 30.00 | 2022-06-04 | 82 | 6 | 6 | Budget |
| 37302 | 86.00 | 2025-04-04 | 82 | 1 | 5 | Actual |
| 4770 | 50.00 | 2022-10-05 | 82 | 6 | 4 | Budget |
| 8138 | 50.00 | 2023-01-05 | 82 | 6 | 4 | Budget |
| 975 | 50.00 | 2022-06-04 | 82 | 1 | 8 | Budget |
| 16417 | 2.89 | 2023-08-05 | 82 | 1 | 12 | Actual |
| 29676 | 78.00 | 2024-09-03 | 82 | 6 | 7 | Actual |
| 4011 | 30.00 | 2022-09-04 | 82 | 4 | 6 | Budget |
| 15535 | 56.00 | 2023-08-05 | 82 | 6 | 3 | Actual |
| 21748 | 56.00 | 2024-02-02 | 82 | 1 | 4 | Actual |
| 30299 | 69.00 | 2024-10-04 | 82 | 6 | 3 | Actual |
| 28371 | 25.00 | 2024-08-04 | 82 | 4 | 6 | Actual |
| 30148 | 20.55 | 2024-09-03 | 82 | 1 | 13 | Actual |
| 9991 | 57.14 | 2023-02-02 | 82 | 2 | 8 | Actual |
| 23141 | 73.00 | 2024-03-04 | 82 | 6 | 7 | Actual |
| 1547 | 40.00 | 2022-07-05 | 82 | 6 | 5 | Budget |
| 7626 | 54.00 | 2022-12-05 | 82 | 6 | 7 | Actual |
| 894 | 41.00 | 2022-06-04 | 82 | 6 | 7 | Actual |
| 10784 | 20.00 | 2023-03-05 | 82 | 5 | 6 | Budget |
| 3215 | 50.00 | 2022-08-05 | 82 | 1 | 8 | Budget |
| 11717 | 30.00 | 2023-04-04 | 82 | 1 | 6 | Budget |
| 14733 | 56.00 | 2023-07-05 | 82 | 1 | 5 | Actual |
| 16359 | 13.53 | 2023-08-05 | 82 | 6 | 11 | Actual |
| 2665 | 40.00 | 2022-08-05 | 82 | 6 | 5 | Budget |
| 33109 | 122.30 | 2024-12-04 | 82 | 1 | 8 | Actual |
| 24943 | 22.00 | 2024-05-04 | 82 | 1 | 6 | Actual |
| 6772 | 45.00 | 2022-12-05 | 82 | 1 | 3 | Actual |
| 11576 | 50.00 | 2023-04-04 | 82 | 1 | 5 | Budget |
| 24522 | 2.89 | 2024-04-03 | 82 | 1 | 12 | Actual |
| 35705 | 39.06 | 2025-02-02 | 82 | 1 | 12 | Actual |
| 36326 | 26.00 | 2025-03-05 | 82 | 4 | 6 | Actual |
| 23199 | 82.90 | 2024-03-04 | 82 | 1 | 8 | Actual |
| 5567 | 30.00 | 2022-10-05 | 82 | 6 | 8 | Budget |
| 2145 | 20.00 | 2022-07-05 | 82 | 2 | 8 | Budget |
| 21246 | 55.63 | 2024-01-05 | 82 | 2 | 8 | Actual |
| 29854 | 52.89 | 2024-09-03 | 82 | 1 | 11 | Actual |
| 11908 | 13.00 | 2023-04-04 | 82 | 5 | 6 | Actual |
| 1724 | 40.00 | 2022-07-05 | 82 | 3 | 6 | Budget |
| 12624 | 50.00 | 2023-05-05 | 82 | 6 | 4 | Budget |
| 19104 | 74.00 | 2023-11-04 | 82 | 6 | 7 | Actual |
| 30570 | 36.00 | 2024-10-04 | 82 | 1 | 6 | Actual |
| 19391 | 9.27 | 2023-11-04 | 82 | 5 | 11 | Actual |
| 21932 | 22.00 | 2024-02-02 | 82 | 1 | 6 | Actual |
| 32133 | 24.16 | 2024-11-03 | 82 | 2 | 11 | Actual |
| 24673 | 64.00 | 2024-05-04 | 82 | 6 | 3 | Actual |
| 24376 | 11.40 | 2024-04-03 | 82 | 3 | 11 | Actual |
| 11309 | 26.00 | 2023-04-04 | 82 | 6 | 3 | Actual |
| 25233 | 105.63 | 2024-05-04 | 82 | 1 | 8 | Actual |
| 39184 | 16.72 | 2025-05-05 | 82 | 2 | 12 | Actual |
| 24021 | 18.00 | 2024-04-03 | 82 | 5 | 6 | Actual |
| 21068 | 27.00 | 2024-01-05 | 82 | 6 | 6 | Actual |
| 6259 | 33.00 | 2022-11-04 | 82 | 4 | 6 | Actual |
| 6036 | 47.00 | 2022-11-04 | 82 | 6 | 5 | Actual |
| 4660 | 12.00 | 2022-10-05 | 82 | 7 | 3 | Actual |
| 7953 | 26.00 | 2023-01-05 | 82 | 6 | 3 | Actual |
| 17248 | 20.97 | 2023-09-04 | 82 | 1 | 11 | Actual |
| 24464 | 25.23 | 2024-04-03 | 82 | 6 | 11 | Actual |
| 27749 | 39.06 | 2024-07-04 | 82 | 1 | 12 | Actual |
| 2745 | 30.00 | 2022-08-05 | 82 | 1 | 6 | Budget |
| 12704 | 61.00 | 2023-05-05 | 82 | 1 | 5 | Actual |
| 5240 | 32.00 | 2022-10-05 | 82 | 6 | 6 | Actual |
| 8078 | 70.00 | 2023-01-05 | 82 | 1 | 4 | Budget |
| 20453 | 14.59 | 2023-12-05 | 82 | 6 | 11 | Actual |
| 25697 | 84.00 | 2024-06-03 | 82 | 1 | 3 | Actual |
| 30512 | 68.00 | 2024-10-04 | 82 | 6 | 5 | Actual |
| 29293 | 63.00 | 2024-09-03 | 82 | 6 | 4 | Actual |
| 2471 | 70.00 | 2022-08-05 | 82 | 1 | 4 | Budget |
| 30710 | 25.00 | 2024-10-04 | 82 | 6 | 6 | Actual |
| 14641 | 60.00 | 2023-07-05 | 82 | 1 | 4 | Actual |
| 13758 | 33.00 | 2023-06-04 | 82 | 6 | 5 | Actual |
| 36245 | 43.00 | 2025-03-05 | 82 | 1 | 6 | Actual |
| 19337 | 7.14 | 2023-11-04 | 82 | 3 | 11 | Actual |
| 7157 | 50.00 | 2022-12-05 | 82 | 6 | 5 | Budget |
| 27370 | 76.00 | 2024-07-04 | 82 | 6 | 7 | Actual |
| 25462 | 8.21 | 2024-05-04 | 82 | 5 | 11 | Actual |
| 25495 | 19.91 | 2024-05-04 | 82 | 6 | 11 | Actual |
| 14966 | 22.00 | 2023-07-05 | 82 | 6 | 6 | Actual |
| 12108 | 39.00 | 2023-04-04 | 82 | 6 | 7 | Actual |
| 39037 | 36.93 | 2025-05-05 | 82 | 4 | 11 | Actual |
| 31008 | 11.40 | 2024-10-04 | 82 | 2 | 11 | Actual |
| 26064 | 29.00 | 2024-06-03 | 82 | 3 | 6 | Actual |
| 5038 | 10.00 | 2022-10-05 | 82 | 2 | 6 | Budget |
| 38182 | 76.69 | 2025-04-04 | 82 | 6 | 13 | Actual |
| 7334 | 40.00 | 2022-12-05 | 82 | 3 | 6 | Budget |
| 2344 | 30.00 | 2022-08-05 | 82 | 6 | 3 | Budget |
| 23374 | 13.53 | 2024-03-04 | 82 | 3 | 11 | Actual |
| 3322 | 45.02 | 2022-08-05 | 82 | 6 | 8 | Actual |
| 5786 | 12.00 | 2022-11-04 | 82 | 7 | 3 | Actual |
| 18722 | 39.00 | 2023-11-04 | 82 | 6 | 4 | Actual |
| 6212 | 40.00 | 2022-11-04 | 82 | 3 | 6 | Budget |
| 28232 | 73.00 | 2024-08-04 | 82 | 6 | 5 | Actual |
| 27985 | 114.00 | 2024-08-04 | 82 | 1 | 3 | Actual |
| 35385 | 134.42 | 2025-02-02 | 82 | 1 | 8 | Actual |
| 20338 | 7.14 | 2023-12-05 | 82 | 2 | 11 | Actual |
| 11109 | 30.00 | 2023-03-05 | 82 | 2 | 8 | Budget |
| 33051 | 79.00 | 2024-12-04 | 82 | 6 | 7 | Actual |
| 21038 | 16.00 | 2024-01-05 | 82 | 5 | 6 | Actual |
| 6364 | 23.00 | 2022-11-04 | 82 | 6 | 6 | Actual |
| 22696 | 25.00 | 2024-03-04 | 82 | 7 | 3 | Actual |
| 36973 | 46.87 | 2025-03-05 | 82 | 1 | 13 | Actual |
| 13036 | 22.00 | 2023-05-05 | 82 | 5 | 6 | Actual |
| 1770 | 28.00 | 2022-07-05 | 82 | 4 | 6 | Actual |
| 3135 | 40.00 | 2022-08-05 | 82 | 6 | 7 | Budget |
| 2994 | 30.00 | 2022-08-05 | 82 | 6 | 6 | Budget |
| 36563 | 63.20 | 2025-03-05 | 82 | 2 | 8 | Actual |
| 32669 | 85.00 | 2024-12-04 | 82 | 6 | 4 | Actual |
| 12892 | 12.00 | 2023-05-05 | 82 | 2 | 6 | Actual |
| 12107 | 50.00 | 2023-04-04 | 82 | 6 | 7 | Budget |
| 8079 | 73.00 | 2023-01-05 | 82 | 1 | 4 | Actual |
| 22164 | 64.00 | 2024-02-02 | 82 | 6 | 7 | Actual |
| 4583 | 21.00 | 2022-10-05 | 82 | 6 | 3 | Actual |
| 18332 | 11.40 | 2023-10-05 | 82 | 3 | 11 | Actual |
| 27895 | 67.92 | 2024-07-04 | 82 | 2 | 13 | Actual |
| 36915 | 43.31 | 2025-03-05 | 82 | 6 | 12 | Actual |
| 23700 | 12.00 | 2024-04-03 | 82 | 7 | 3 | Actual |
| 21393 | 16.72 | 2024-01-05 | 82 | 3 | 11 | Actual |
| 2666 | 57.00 | 2022-08-05 | 82 | 6 | 5 | Actual |
| 7284 | 18.00 | 2022-12-05 | 82 | 2 | 6 | Actual |
| 13899 | 20.00 | 2023-06-04 | 82 | 4 | 6 | Actual |
| 7285 | 20.00 | 2022-12-05 | 82 | 2 | 6 | Budget |
| 35884 | 46.87 | 2025-02-02 | 82 | 6 | 13 | Actual |
| 37395 | 33.00 | 2025-04-04 | 82 | 1 | 6 | Actual |
| 4661 | 10.00 | 2022-10-05 | 82 | 7 | 3 | Budget |
| 23428 | 5.01 | 2024-03-04 | 82 | 5 | 11 | Actual |
| 6506 | 51.00 | 2022-11-04 | 82 | 6 | 7 | Actual |
| 550 | 13.00 | 2022-06-04 | 82 | 2 | 6 | Actual |
| 19364 | 11.40 | 2023-11-04 | 82 | 4 | 11 | Actual |
| 34434 | 27.36 | 2025-01-04 | 82 | 4 | 11 | Actual |
| 10981 | 50.00 | 2023-03-05 | 82 | 6 | 7 | Budget |
| 39010 | 20.97 | 2025-05-05 | 82 | 3 | 11 | Actual |
| 12234 | 28.35 | 2023-04-04 | 82 | 2 | 8 | Actual |
| 38626 | 22.00 | 2025-05-05 | 82 | 4 | 6 | Actual |
| 31301 | 45.11 | 2024-10-04 | 82 | 2 | 13 | Actual |
| 31333 | 45.11 | 2024-10-04 | 82 | 6 | 13 | Actual |
| 31035 | 33.74 | 2024-10-04 | 82 | 3 | 11 | Actual |
| 21663 | 66.00 | 2024-02-02 | 82 | 6 | 3 | Actual |
| 1486 | 60.00 | 2022-07-05 | 82 | 1 | 5 | Budget |
| 38487 | 84.00 | 2025-05-05 | 82 | 6 | 5 | Actual |
| 26364 | 64.72 | 2024-06-03 | 82 | 6 | 8 | Actual |
| 24581 | 3.95 | 2024-04-03 | 82 | 6 | 12 | Actual |
| 38452 | 72.00 | 2025-05-05 | 82 | 1 | 5 | Actual |
| 36300 | 41.00 | 2025-03-05 | 82 | 3 | 6 | Actual |
| 25381 | 3.95 | 2024-05-04 | 82 | 2 | 11 | Actual |
| 38066 | 64.59 | 2025-04-04 | 82 | 6 | 12 | Actual |
| 1407 | 44.00 | 2022-07-05 | 82 | 6 | 4 | Actual |
| 11497 | 50.00 | 2023-04-04 | 82 | 6 | 4 | Budget |
| 7566 | 60.00 | 2022-12-05 | 82 | 1 | 7 | Budget |
| 37089 | 125.00 | 2025-04-04 | 82 | 1 | 3 | Actual |
| 29138 | 113.00 | 2024-09-03 | 82 | 1 | 3 | Actual |
| 37422 | 11.00 | 2025-04-04 | 82 | 2 | 6 | Actual |
| 9261 | 56.00 | 2023-02-02 | 82 | 6 | 4 | Actual |
| 599 | 37.00 | 2022-06-04 | 82 | 3 | 6 | Actual |
| 10269 | 10.00 | 2023-03-05 | 82 | 7 | 3 | Actual |
| 8358 | 40.00 | 2023-01-05 | 82 | 1 | 6 | Budget |
| 29584 | 29.00 | 2024-09-03 | 82 | 6 | 6 | Actual |
| 26745 | 66.17 | 2024-06-03 | 82 | 2 | 13 | Actual |
| 24970 | 6.00 | 2024-05-04 | 82 | 2 | 6 | Actual |
| 15861 | 33.00 | 2023-08-05 | 82 | 3 | 6 | Actual |
| 2935 | 17.00 | 2022-08-05 | 82 | 5 | 6 | Actual |
| 1627 | 30.00 | 2022-07-05 | 82 | 1 | 6 | Budget |
| 15291 | 10.33 | 2023-07-05 | 82 | 3 | 11 | Actual |
| 2889 | 30.00 | 2022-08-05 | 82 | 4 | 6 | Budget |
| 693 | 16.00 | 2022-06-04 | 82 | 5 | 6 | Actual |
| 29796 | 75.32 | 2024-09-03 | 82 | 6 | 8 | Actual |
| 6211 | 40.00 | 2022-11-04 | 82 | 3 | 6 | Actual |
| 3914 | 18.00 | 2022-09-04 | 82 | 2 | 6 | Actual |
| 7097 | 50.00 | 2022-12-05 | 82 | 1 | 5 | Budget |
| 35505 | 43.31 | 2025-02-02 | 82 | 1 | 11 | Actual |
| 13601 | 26.00 | 2023-06-04 | 82 | 7 | 3 | Actual |
| 9397 | 53.00 | 2023-02-02 | 82 | 6 | 5 | Actual |
| 8935 | 20.00 | 2023-01-05 | 82 | 6 | 8 | Budget |
| 2793 | 10.00 | 2022-08-05 | 82 | 2 | 6 | Budget |
| 21629 | 89.00 | 2024-02-02 | 82 | 1 | 3 | Actual |
| 8139 | 50.00 | 2023-01-05 | 82 | 6 | 4 | Actual |
| 13096 | 30.00 | 2023-05-05 | 82 | 6 | 6 | Budget |
| 11861 | 30.00 | 2023-04-04 | 82 | 4 | 6 | Budget |
| 25295 | 54.11 | 2024-05-04 | 82 | 6 | 8 | Actual |
| 7098 | 43.00 | 2022-12-05 | 82 | 1 | 5 | Actual |
| 1347 | 70.00 | 2022-07-05 | 82 | 1 | 4 | Budget |
| 5039 | 14.00 | 2022-10-05 | 82 | 2 | 6 | Actual |
| 28139 | 69.00 | 2024-08-04 | 82 | 6 | 4 | Actual |
| 22129 | 63.00 | 2024-02-02 | 82 | 1 | 7 | Actual |
| 6585 | 76.84 | 2022-11-04 | 82 | 1 | 8 | Actual |
| 29444 | 32.00 | 2024-09-03 | 82 | 1 | 6 | Actual |
| 1674 | 14.00 | 2022-07-05 | 82 | 2 | 6 | Actual |
| 23227 | 43.51 | 2024-03-04 | 82 | 2 | 8 | Actual |
| 20986 | 33.00 | 2024-01-05 | 82 | 3 | 6 | Actual |
| 10592 | 34.00 | 2023-03-05 | 82 | 1 | 6 | Actual |
| 7753 | 32.90 | 2022-12-05 | 82 | 2 | 8 | Actual |
| 35824 | 24.06 | 2025-02-02 | 82 | 1 | 13 | Actual |
| 13237 | 50.00 | 2023-05-05 | 82 | 6 | 7 | Actual |
| 8877 | 30.00 | 2023-01-05 | 82 | 2 | 8 | Budget |
| 2097 | 50.00 | 2022-07-05 | 82 | 1 | 8 | Budget |
| 6773 | 40.00 | 2022-12-05 | 82 | 1 | 3 | Budget |
| 28608 | 64.72 | 2024-08-04 | 82 | 2 | 8 | Actual |
| 38600 | 44.00 | 2025-05-05 | 82 | 3 | 6 | Actual |
| 1771 | 30.00 | 2022-07-05 | 82 | 4 | 6 | Budget |
| 14675 | 33.00 | 2023-07-05 | 82 | 6 | 4 | Actual |
| 31274 | 25.81 | 2024-10-04 | 82 | 1 | 13 | Actual |
| 35122 | 13.00 | 2025-02-02 | 82 | 2 | 6 | Actual |
| 37626 | 87.00 | 2025-04-04 | 82 | 6 | 7 | Actual |
| 24144 | 54.00 | 2024-04-03 | 82 | 6 | 7 | Actual |
| 33852 | 72.00 | 2025-01-04 | 82 | 1 | 5 | Actual |
| 36764 | 12.46 | 2025-03-05 | 82 | 5 | 11 | Actual |
| 11638 | 54.00 | 2023-04-04 | 82 | 6 | 5 | Actual |
| 13873 | 24.00 | 2023-06-04 | 82 | 3 | 6 | Actual |
| 33674 | 59.00 | 2025-01-04 | 82 | 6 | 3 | Actual |
| 15116 | 110.17 | 2023-07-05 | 82 | 1 | 8 | Actual |
| 3650 | 50.00 | 2022-09-04 | 82 | 6 | 4 | Budget |
| 3074 | 60.00 | 2022-08-05 | 82 | 1 | 7 | Budget |
| 12703 | 50.00 | 2023-05-05 | 82 | 1 | 5 | Budget |
| 24549 | 1.82 | 2024-04-03 | 82 | 2 | 12 | Actual |
| 16865 | 8.00 | 2023-09-04 | 82 | 2 | 6 | Actual |
| 25732 | 61.00 | 2024-06-03 | 82 | 6 | 3 | Actual |
| 14316 | 11.40 | 2023-06-04 | 82 | 4 | 11 | Actual |
| 361 | 49.00 | 2022-06-04 | 82 | 1 | 5 | Actual |
| 694 | 20.00 | 2022-06-04 | 82 | 5 | 6 | Budget |
| 13364 | 41.99 | 2023-05-05 | 82 | 2 | 8 | Actual |
| 15620 | 52.00 | 2023-08-05 | 82 | 1 | 4 | Actual |
| 2017 | 40.00 | 2022-07-05 | 82 | 6 | 7 | Budget |
| 38652 | 21.00 | 2025-05-05 | 82 | 5 | 6 | Actual |
| 26090 | 16.00 | 2024-06-03 | 82 | 4 | 6 | Actual |
| 1023 | 20.00 | 2022-06-04 | 82 | 2 | 8 | Budget |
| 23049 | 27.00 | 2024-03-04 | 82 | 6 | 6 | Actual |
| 31836 | 29.00 | 2024-11-03 | 82 | 6 | 6 | Actual |
| 34352 | 62.46 | 2025-01-04 | 82 | 1 | 11 | Actual |
| 29551 | 16.00 | 2024-09-03 | 82 | 5 | 6 | Actual |
| 28580 | 158.66 | 2024-08-04 | 82 | 1 | 8 | Actual |
| 8456 | 40.00 | 2023-01-05 | 82 | 3 | 6 | Actual |
| 5241 | 30.00 | 2022-10-05 | 82 | 6 | 6 | Budget |
| 20958 | 8.00 | 2024-01-05 | 82 | 2 | 6 | Actual |
| 3788 | 59.00 | 2022-09-04 | 82 | 6 | 5 | Actual |
| 12765 | 50.00 | 2023-05-05 | 82 | 6 | 5 | Budget |
| 10377 | 50.00 | 2023-03-05 | 82 | 6 | 4 | Budget |
| 16444 | 1.82 | 2023-08-05 | 82 | 2 | 12 | Actual |
| 28963 | 44.38 | 2024-08-04 | 82 | 6 | 12 | Actual |
| 23608 | 95.00 | 2024-04-03 | 82 | 1 | 3 | Actual |
| 38239 | 107.00 | 2025-05-05 | 82 | 1 | 3 | Actual |
| 33971 | 11.00 | 2025-01-04 | 82 | 2 | 6 | Actual |
| 19012 | 27.00 | 2023-11-04 | 82 | 6 | 6 | Actual |
| 27490 | 61.69 | 2024-07-04 | 82 | 6 | 8 | Actual |
| 23856 | 47.00 | 2024-04-03 | 82 | 6 | 5 | Actual |
| 34051 | 18.00 | 2025-01-04 | 82 | 5 | 6 | Actual |
| 9990 | 30.00 | 2023-02-02 | 82 | 2 | 8 | Budget |
| 5568 | 40.48 | 2022-10-05 | 82 | 6 | 8 | Actual |
| 30207 | 45.11 | 2024-09-03 | 82 | 6 | 13 | Actual |
| 17564 | 114.00 | 2023-10-05 | 82 | 1 | 3 | Actual |
| 32901 | 27.00 | 2024-12-04 | 82 | 4 | 6 | Actual |
| 15913 | 16.00 | 2023-08-05 | 82 | 5 | 6 | Actual |
| 6911 | 10.00 | 2022-12-05 | 82 | 7 | 3 | Budget |
| 20365 | 7.14 | 2023-12-05 | 82 | 3 | 11 | Actual |
| 22724 | 60.00 | 2024-03-04 | 82 | 1 | 4 | Actual |
| 21012 | 22.00 | 2024-01-05 | 82 | 4 | 6 | Actual |
| 38331 | 18.00 | 2025-05-05 | 82 | 7 | 3 | Actual |
| 27810 | 61.40 | 2024-07-04 | 82 | 6 | 12 | Actual |
| 37832 | 9.27 | 2025-04-04 | 82 | 2 | 11 | Actual |
| 11060 | 84.42 | 2023-03-05 | 82 | 1 | 8 | Actual |
| 27456 | 91.99 | 2024-07-04 | 82 | 2 | 8 | Actual |
| 6633 | 38.96 | 2022-11-04 | 82 | 2 | 8 | Actual |
| 551 | 10.00 | 2022-06-04 | 82 | 2 | 6 | Budget |
| 36060 | 137.00 | 2025-03-05 | 82 | 1 | 4 | Actual |
| 30090 | 49.70 | 2024-09-03 | 82 | 6 | 12 | Actual |
| 9668 | 12.00 | 2023-02-02 | 82 | 5 | 6 | Actual |
| 36882 | 7.14 | 2025-03-05 | 82 | 2 | 12 | Actual |
| 33794 | 69.00 | 2025-01-04 | 82 | 6 | 4 | Actual |
| 20041 | 22.00 | 2023-12-05 | 82 | 6 | 6 | Actual |
| 280 | 50.00 | 2022-06-04 | 82 | 6 | 4 | Budget |
| 13365 | 30.00 | 2023-05-05 | 82 | 2 | 8 | Budget |
| 8406 | 20.00 | 2023-01-05 | 82 | 2 | 6 | Budget |
| 30922 | 90.48 | 2024-10-04 | 82 | 6 | 8 | Actual |
| 17950 | 16.00 | 2023-10-05 | 82 | 4 | 6 | Actual |
| 7158 | 45.00 | 2022-12-05 | 82 | 6 | 5 | Actual |
| 14174 | 48.05 | 2023-06-04 | 82 | 6 | 8 | Actual |
| 37124 | 83.00 | 2025-04-04 | 82 | 6 | 3 | Actual |
| 4057 | 16.00 | 2022-09-04 | 82 | 5 | 6 | Actual |
| 16838 | 32.00 | 2023-09-04 | 82 | 1 | 6 | Actual |
| 20746 | 69.00 | 2024-01-05 | 82 | 1 | 4 | Actual |
| 17391 | 23.10 | 2023-09-04 | 82 | 6 | 11 | Actual |
| 14881 | 31.00 | 2023-07-05 | 82 | 3 | 6 | Actual |
| 5973 | 59.00 | 2022-11-04 | 82 | 1 | 5 | Actual |
| 23763 | 47.00 | 2024-04-03 | 82 | 6 | 4 | Actual |
| 5709 | 20.00 | 2022-11-04 | 82 | 6 | 3 | Budget |
| 9339 | 50.00 | 2023-02-02 | 82 | 1 | 5 | Budget |
| 11966 | 27.00 | 2023-04-04 | 82 | 6 | 6 | Actual |
| 23016 | 19.00 | 2024-03-04 | 82 | 5 | 6 | Actual |
| 5459 | 50.00 | 2022-10-05 | 82 | 1 | 8 | Budget |
| 32457 | 41.60 | 2024-11-03 | 82 | 6 | 13 | Actual |
| 24792 | 29.00 | 2024-05-04 | 82 | 6 | 4 | Actual |
| 32606 | 34.00 | 2024-12-04 | 82 | 7 | 3 | Actual |
| 11496 | 48.00 | 2023-04-04 | 82 | 6 | 4 | Actual |
| 4911 | 50.00 | 2022-10-05 | 82 | 6 | 5 | Budget |
| 22759 | 34.00 | 2024-03-04 | 82 | 6 | 4 | Actual |
| 35202 | 15.00 | 2025-02-02 | 82 | 5 | 6 | Actual |
| 35560 | 26.29 | 2025-02-02 | 82 | 3 | 11 | Actual |
| 30056 | 7.14 | 2024-09-03 | 82 | 2 | 12 | Actual |
| 19482 | 1.82 | 2023-11-04 | 82 | 1 | 12 | Actual |
| 38983 | 20.97 | 2025-05-05 | 82 | 2 | 11 | Actual |
| 7752 | 30.00 | 2022-12-05 | 82 | 2 | 8 | Budget |
| 34881 | 27.00 | 2025-02-02 | 82 | 7 | 3 | Actual |
| 19716 | 55.00 | 2023-12-05 | 82 | 1 | 4 | Actual |
| 12562 | 66.00 | 2023-05-05 | 82 | 1 | 4 | Actual |
| 31638 | 76.00 | 2024-11-03 | 82 | 6 | 5 | Actual |
| 281 | 47.00 | 2022-06-04 | 82 | 6 | 4 | Actual |
| 22964 | 29.00 | 2024-03-04 | 82 | 3 | 6 | Actual |
| 5182 | 18.00 | 2022-10-05 | 82 | 5 | 6 | Actual |
| 22851 | 38.00 | 2024-03-04 | 82 | 6 | 5 | Actual |
| 15058 | 65.00 | 2023-07-05 | 82 | 6 | 7 | Actual |
| 1879 | 25.00 | 2022-07-05 | 82 | 6 | 6 | Actual |
| 17070 | 48.00 | 2023-09-04 | 82 | 6 | 7 | Actual |
| 3262 | 32.90 | 2022-08-05 | 82 | 2 | 8 | Actual |
| 26303 | 155.63 | 2024-06-03 | 82 | 1 | 8 | Actual |
| 33171 | 73.81 | 2024-12-04 | 82 | 6 | 8 | Actual |
| 25949 | 58.00 | 2024-06-03 | 82 | 6 | 5 | Actual |
| 25914 | 67.00 | 2024-06-03 | 82 | 1 | 5 | Actual |
| 20310 | 25.23 | 2023-12-05 | 82 | 1 | 11 | Actual |
| 2206 | 46.54 | 2022-07-05 | 82 | 6 | 8 | Actual |
| 11249 | 45.00 | 2023-04-04 | 82 | 1 | 3 | Actual |
| 25612 | 2.89 | 2024-05-04 | 82 | 6 | 12 | Actual |
| 15023 | 84.00 | 2023-07-05 | 82 | 1 | 7 | Actual |
| 29386 | 66.00 | 2024-09-03 | 82 | 6 | 5 | Actual |
| 35614 | 6.08 | 2025-02-02 | 82 | 5 | 11 | Actual |
| 35150 | 38.00 | 2025-02-02 | 82 | 3 | 6 | Actual |
| 38032 | 7.14 | 2025-04-04 | 82 | 2 | 12 | Actual |
| 20419 | 9.27 | 2023-12-05 | 82 | 5 | 11 | Actual |
| 5506 | 30.00 | 2022-10-05 | 82 | 2 | 8 | Budget |
| 10982 | 51.00 | 2023-03-05 | 82 | 6 | 7 | Actual |
| 28809 | 7.14 | 2024-08-04 | 82 | 5 | 11 | Actual |
| 18980 | 12.00 | 2023-11-04 | 82 | 5 | 6 | Actual |
| 25140 | 87.00 | 2024-05-04 | 82 | 1 | 7 | Actual |
| 753 | 31.00 | 2022-06-04 | 82 | 6 | 6 | Actual |
| 28317 | 10.00 | 2024-08-04 | 82 | 2 | 6 | Actual |
| 10051 | 20.00 | 2023-02-02 | 82 | 6 | 8 | Budget |
| 3073 | 71.00 | 2022-08-05 | 82 | 1 | 7 | Actual |
| 37244 | 91.00 | 2025-04-04 | 82 | 6 | 4 | Actual |
| 7236 | 38.00 | 2022-12-05 | 82 | 1 | 6 | Actual |
| 31803 | 17.00 | 2024-11-03 | 82 | 5 | 6 | Actual |
| 25553 | 2.89 | 2024-05-04 | 82 | 1 | 12 | Actual |
| 11814 | 40.00 | 2023-04-04 | 82 | 3 | 6 | Budget |
| 421 | 40.00 | 2022-06-04 | 82 | 6 | 5 | Budget |
Generated 2025-07-04 18:15:23.343 UTC