[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 674 > < TAKE 512 >
429 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17391 | 23.10 | 2023-08-03 | 82 | 6 | 11 | Actual |
| 25381 | 3.95 | 2024-04-02 | 82 | 2 | 11 | Actual |
| 11496 | 48.00 | 2023-03-03 | 82 | 6 | 4 | Actual |
| 31425 | 62.00 | 2024-10-02 | 82 | 6 | 3 | Actual |
| 26303 | 155.63 | 2024-05-02 | 82 | 1 | 8 | Actual |
| 27630 | 28.42 | 2024-06-02 | 82 | 4 | 11 | Actual |
| 22129 | 63.00 | 2024-01-01 | 82 | 1 | 7 | Actual |
| 28077 | 26.00 | 2024-07-03 | 82 | 7 | 3 | Actual |
| 2666 | 57.00 | 2022-07-04 | 82 | 6 | 5 | Actual |
| 11435 | 74.00 | 2023-03-03 | 82 | 1 | 4 | Actual |
| 33999 | 41.00 | 2024-12-03 | 82 | 3 | 6 | Actual |
| 6833 | 30.00 | 2022-11-03 | 82 | 6 | 3 | Budget |
| 12765 | 50.00 | 2023-04-03 | 82 | 6 | 5 | Budget |
| 24638 | 106.00 | 2024-04-02 | 82 | 1 | 3 | Actual |
| 36535 | 158.66 | 2025-02-01 | 82 | 1 | 8 | Actual |
| 2888 | 29.00 | 2022-07-04 | 82 | 4 | 6 | Actual |
| 19750 | 33.00 | 2023-11-03 | 82 | 6 | 4 | Actual |
| 15443 | 5.01 | 2023-06-03 | 82 | 6 | 12 | Actual |
| 7427 | 10.00 | 2022-11-03 | 82 | 5 | 6 | Budget |
| 5835 | 70.00 | 2022-10-03 | 82 | 1 | 4 | Budget |
| 8828 | 50.00 | 2022-12-04 | 82 | 1 | 8 | Budget |
| 6693 | 30.00 | 2022-10-03 | 82 | 6 | 8 | Budget |
| 10843 | 30.00 | 2023-02-01 | 82 | 6 | 6 | Budget |
| 14768 | 35.00 | 2023-06-03 | 82 | 6 | 5 | Actual |
| 19162 | 125.33 | 2023-10-03 | 82 | 1 | 8 | Actual |
| 18900 | 11.00 | 2023-10-03 | 82 | 2 | 6 | Actual |
| 31482 | 25.00 | 2024-10-02 | 82 | 7 | 3 | Actual |
| 27895 | 67.92 | 2024-06-02 | 82 | 2 | 13 | Actual |
| 7704 | 64.72 | 2022-11-03 | 82 | 1 | 8 | Actual |
| 11434 | 70.00 | 2023-03-03 | 82 | 1 | 4 | Budget |
| 35560 | 26.29 | 2025-01-01 | 82 | 3 | 11 | Actual |
| 20958 | 8.00 | 2023-12-04 | 82 | 2 | 6 | Actual |
| 28809 | 7.14 | 2024-07-03 | 82 | 5 | 11 | Actual |
| 32457 | 41.60 | 2024-10-02 | 82 | 6 | 13 | Actual |
| 1817 | 12.00 | 2022-06-03 | 82 | 5 | 6 | Actual |
| 30888 | 60.17 | 2024-09-02 | 82 | 2 | 8 | Actual |
| 9864 | 40.00 | 2023-01-01 | 82 | 6 | 7 | Actual |
| 29386 | 66.00 | 2024-08-02 | 82 | 6 | 5 | Actual |
| 93 | 29.00 | 2022-05-03 | 82 | 6 | 3 | Actual |
| 21012 | 22.00 | 2023-12-04 | 82 | 4 | 6 | Actual |
| 13175 | 50.00 | 2023-04-03 | 82 | 1 | 7 | Actual |
| 38545 | 30.00 | 2025-04-03 | 82 | 1 | 6 | Actual |
| 15318 | 14.59 | 2023-06-03 | 82 | 4 | 11 | Actual |
| 15861 | 33.00 | 2023-07-04 | 82 | 3 | 6 | Actual |
| 19956 | 32.00 | 2023-11-03 | 82 | 3 | 6 | Actual |
| 7953 | 26.00 | 2022-12-04 | 82 | 6 | 3 | Actual |
| 4385 | 30.00 | 2022-08-03 | 82 | 2 | 8 | Budget |
| 9804 | 64.00 | 2023-01-01 | 82 | 1 | 7 | Actual |
| 16652 | 70.00 | 2023-08-03 | 82 | 1 | 4 | Actual |
| 2017 | 40.00 | 2022-06-03 | 82 | 6 | 7 | Budget |
| 14052 | 68.00 | 2023-05-03 | 82 | 6 | 7 | Actual |
| 18568 | 120.00 | 2023-10-03 | 82 | 1 | 3 | Actual |
| 18780 | 38.00 | 2023-10-03 | 82 | 1 | 5 | Actual |
| 1723 | 43.00 | 2022-06-03 | 82 | 3 | 6 | Actual |
| 26064 | 29.00 | 2024-05-02 | 82 | 3 | 6 | Actual |
| 551 | 10.00 | 2022-05-03 | 82 | 2 | 6 | Budget |
| 36915 | 43.31 | 2025-02-01 | 82 | 6 | 12 | Actual |
| 35533 | 24.16 | 2025-01-01 | 82 | 2 | 11 | Actual |
| 17357 | 5.01 | 2023-08-03 | 82 | 5 | 11 | Actual |
| 30677 | 17.00 | 2024-09-02 | 82 | 5 | 6 | Actual |
| 28430 | 32.00 | 2024-07-03 | 82 | 6 | 6 | Actual |
| 25083 | 27.00 | 2024-04-02 | 82 | 6 | 6 | Actual |
| 30597 | 17.00 | 2024-09-02 | 82 | 2 | 6 | Actual |
| 26745 | 66.17 | 2024-05-02 | 82 | 2 | 13 | Actual |
| 8031 | 10.00 | 2022-12-04 | 82 | 7 | 3 | Budget |
| 19982 | 20.00 | 2023-11-03 | 82 | 4 | 6 | Actual |
| 4912 | 47.00 | 2022-09-03 | 82 | 6 | 5 | Actual |
| 21629 | 89.00 | 2024-01-01 | 82 | 1 | 3 | Actual |
| 30148 | 20.55 | 2024-08-02 | 82 | 1 | 13 | Actual |
| 17976 | 10.00 | 2023-09-03 | 82 | 5 | 6 | Actual |
| 36563 | 63.20 | 2025-02-01 | 82 | 2 | 8 | Actual |
| 10737 | 33.00 | 2023-02-01 | 82 | 4 | 6 | Actual |
| 13238 | 50.00 | 2023-04-03 | 82 | 6 | 7 | Budget |
| 27576 | 17.78 | 2024-06-02 | 82 | 2 | 11 | Actual |
| 17811 | 48.00 | 2023-09-03 | 82 | 6 | 5 | Actual |
| 12107 | 50.00 | 2023-03-03 | 82 | 6 | 7 | Budget |
| 25580 | 1.82 | 2024-04-02 | 82 | 2 | 12 | Actual |
| 34732 | 39.85 | 2024-12-03 | 82 | 6 | 13 | Actual |
| 25024 | 19.00 | 2024-04-02 | 82 | 4 | 6 | Actual |
| 32669 | 85.00 | 2024-11-02 | 82 | 6 | 4 | Actual |
| 25791 | 19.00 | 2024-05-02 | 82 | 7 | 3 | Actual |
| 34553 | 31.61 | 2024-12-03 | 82 | 1 | 12 | Actual |
| 16978 | 28.00 | 2023-08-03 | 82 | 6 | 6 | Actual |
| 20392 | 14.59 | 2023-11-03 | 82 | 4 | 11 | Actual |
| 20133 | 45.00 | 2023-11-03 | 82 | 6 | 7 | Actual |
| 22964 | 29.00 | 2024-02-01 | 82 | 3 | 6 | Actual |
| 12624 | 50.00 | 2023-04-03 | 82 | 6 | 4 | Budget |
| 21748 | 56.00 | 2024-01-01 | 82 | 1 | 4 | Actual |
| 28963 | 44.38 | 2024-07-03 | 82 | 6 | 12 | Actual |
| 30860 | 170.78 | 2024-09-02 | 82 | 1 | 8 | Actual |
| 11169 | 30.00 | 2023-02-01 | 82 | 6 | 8 | Budget |
| 32 | 35.00 | 2022-05-03 | 82 | 1 | 3 | Actual |
| 32927 | 14.00 | 2024-11-02 | 82 | 5 | 6 | Actual |
| 14262 | 5.01 | 2023-05-03 | 82 | 2 | 11 | Actual |
| 31985 | 137.45 | 2024-10-02 | 82 | 1 | 8 | Actual |
| 38124 | 32.83 | 2025-03-03 | 82 | 1 | 13 | Actual |
| 11861 | 30.00 | 2023-03-03 | 82 | 4 | 6 | Budget |
| 21338 | 18.84 | 2023-12-04 | 82 | 1 | 11 | Actual |
| 19808 | 47.00 | 2023-11-03 | 82 | 1 | 5 | Actual |
| 2205 | 30.00 | 2022-06-03 | 82 | 6 | 8 | Budget |
| 33171 | 73.81 | 2024-11-02 | 82 | 6 | 8 | Actual |
| 13364 | 41.99 | 2023-04-03 | 82 | 2 | 8 | Actual |
| 4444 | 45.02 | 2022-08-03 | 82 | 6 | 8 | Actual |
| 36597 | 63.20 | 2025-02-01 | 82 | 6 | 8 | Actual |
| 5039 | 14.00 | 2022-09-03 | 82 | 2 | 6 | Actual |
| 29734 | 137.45 | 2024-08-02 | 82 | 1 | 8 | Actual |
| 18928 | 30.00 | 2023-10-03 | 82 | 3 | 6 | Actual |
| 3262 | 32.90 | 2022-07-04 | 82 | 2 | 8 | Actual |
| 23347 | 12.46 | 2024-02-01 | 82 | 2 | 11 | Actual |
| 18386 | 3.95 | 2023-09-03 | 82 | 5 | 11 | Actual |
| 4991 | 33.00 | 2022-09-03 | 82 | 1 | 6 | Actual |
| 13818 | 31.00 | 2023-05-03 | 82 | 1 | 6 | Actual |
| 6115 | 31.00 | 2022-10-03 | 82 | 1 | 6 | Actual |
| 2936 | 20.00 | 2022-07-04 | 82 | 5 | 6 | Budget |
| 10377 | 50.00 | 2023-02-01 | 82 | 6 | 4 | Budget |
| 24144 | 54.00 | 2024-03-02 | 82 | 6 | 7 | Actual |
| 16298 | 14.59 | 2023-07-04 | 82 | 4 | 11 | Actual |
| 11967 | 30.00 | 2023-03-03 | 82 | 6 | 6 | Budget |
| 18954 | 15.00 | 2023-10-03 | 82 | 4 | 6 | Actual |
| 38487 | 84.00 | 2025-04-03 | 82 | 6 | 5 | Actual |
| 15592 | 17.00 | 2023-07-04 | 82 | 7 | 3 | Actual |
| 29021 | 36.34 | 2024-07-03 | 82 | 1 | 13 | Actual |
| 92 | 30.00 | 2022-05-03 | 82 | 6 | 3 | Budget |
| 9803 | 60.00 | 2023-01-01 | 82 | 1 | 7 | Budget |
| 14234 | 19.91 | 2023-05-03 | 82 | 1 | 11 | Actual |
| 29854 | 52.89 | 2024-08-02 | 82 | 1 | 11 | Actual |
| 2994 | 30.00 | 2022-07-04 | 82 | 6 | 6 | Budget |
| 33431 | 7.14 | 2024-11-02 | 82 | 2 | 12 | Actual |
| 29351 | 84.00 | 2024-08-02 | 82 | 1 | 5 | Actual |
| 37712 | 87.45 | 2025-03-03 | 82 | 2 | 8 | Actual |
| 32305 | 35.87 | 2024-10-02 | 82 | 1 | 12 | Actual |
| 36152 | 89.00 | 2025-02-01 | 82 | 1 | 5 | Actual |
| 38274 | 60.00 | 2025-04-03 | 82 | 6 | 3 | Actual |
| 26927 | 27.00 | 2024-06-02 | 82 | 7 | 3 | Actual |
| 15178 | 48.05 | 2023-06-03 | 82 | 6 | 8 | Actual |
| 21663 | 66.00 | 2024-01-01 | 82 | 6 | 3 | Actual |
| 38151 | 41.60 | 2025-03-03 | 82 | 2 | 13 | Actual |
| 834 | 60.00 | 2022-05-03 | 82 | 1 | 7 | Budget |
| 13958 | 25.00 | 2023-05-03 | 82 | 6 | 6 | Actual |
| 16475 | 3.95 | 2023-07-04 | 82 | 6 | 12 | Actual |
| 18008 | 24.00 | 2023-09-03 | 82 | 6 | 6 | Actual |
| 22250 | 43.51 | 2024-01-01 | 82 | 2 | 8 | Actual |
| 29258 | 110.00 | 2024-08-02 | 82 | 1 | 4 | Actual |
| 35587 | 25.23 | 2025-01-01 | 82 | 4 | 11 | Actual |
| 11860 | 25.00 | 2023-03-03 | 82 | 4 | 6 | Actual |
| 28782 | 27.36 | 2024-07-03 | 82 | 4 | 11 | Actual |
| 893 | 40.00 | 2022-05-03 | 82 | 6 | 7 | Budget |
| 16624 | 28.00 | 2023-08-03 | 82 | 7 | 3 | Actual |
| 18660 | 13.00 | 2023-10-03 | 82 | 7 | 3 | Actual |
| 8217 | 50.00 | 2022-12-04 | 82 | 1 | 5 | Budget |
| 8078 | 70.00 | 2022-12-04 | 82 | 1 | 4 | Budget |
| 23428 | 5.01 | 2024-02-01 | 82 | 5 | 11 | Actual |
| 25175 | 63.00 | 2024-04-02 | 82 | 6 | 7 | Actual |
| 21874 | 36.00 | 2024-01-01 | 82 | 6 | 5 | Actual |
| 11638 | 54.00 | 2023-03-03 | 82 | 6 | 5 | Actual |
| 26090 | 16.00 | 2024-05-02 | 82 | 4 | 6 | Actual |
| 39010 | 20.97 | 2025-04-03 | 82 | 3 | 11 | Actual |
| 6444 | 60.00 | 2022-10-03 | 82 | 1 | 7 | Budget |
| 17564 | 114.00 | 2023-09-03 | 82 | 1 | 3 | Actual |
| 10376 | 38.00 | 2023-02-01 | 82 | 6 | 4 | Actual |
| 11061 | 50.00 | 2023-02-01 | 82 | 1 | 8 | Budget |
| 35705 | 39.06 | 2025-01-01 | 82 | 1 | 12 | Actual |
| 14407 | 2.89 | 2023-05-03 | 82 | 1 | 12 | Actual |
| 3650 | 50.00 | 2022-08-03 | 82 | 6 | 4 | Budget |
| 550 | 13.00 | 2022-05-03 | 82 | 2 | 6 | Actual |
| 1407 | 44.00 | 2022-06-03 | 82 | 6 | 4 | Actual |
| 3788 | 59.00 | 2022-08-03 | 82 | 6 | 5 | Actual |
| 6364 | 23.00 | 2022-10-03 | 82 | 6 | 6 | Actual |
| 27193 | 43.00 | 2024-06-02 | 82 | 3 | 6 | Actual |
| 4990 | 30.00 | 2022-09-03 | 82 | 1 | 6 | Budget |
| 35733 | 16.72 | 2025-01-01 | 82 | 2 | 12 | Actual |
| 7157 | 50.00 | 2022-11-03 | 82 | 6 | 5 | Budget |
| 5895 | 38.00 | 2022-10-03 | 82 | 6 | 4 | Actual |
| 20511 | 2.89 | 2023-11-03 | 82 | 1 | 12 | Actual |
| 15144 | 41.99 | 2023-06-03 | 82 | 2 | 8 | Actual |
| 13097 | 29.00 | 2023-04-03 | 82 | 6 | 6 | Actual |
| 32160 | 27.36 | 2024-10-02 | 82 | 3 | 11 | Actual |
| 9668 | 12.00 | 2023-01-01 | 82 | 5 | 6 | Actual |
| 2344 | 30.00 | 2022-07-04 | 82 | 6 | 3 | Budget |
| 25553 | 2.89 | 2024-04-02 | 82 | 1 | 12 | Actual |
| 1406 | 50.00 | 2022-06-03 | 82 | 6 | 4 | Budget |
| 36710 | 26.29 | 2025-02-01 | 82 | 3 | 11 | Actual |
| 19424 | 19.91 | 2023-10-03 | 82 | 6 | 11 | Actual |
| 23941 | 5.00 | 2024-03-02 | 82 | 2 | 6 | Actual |
| 34175 | 63.00 | 2024-12-03 | 82 | 6 | 7 | Actual |
| 32514 | 98.00 | 2024-11-02 | 82 | 1 | 3 | Actual |
| 17330 | 16.72 | 2023-08-03 | 82 | 4 | 11 | Actual |
| 14933 | 15.00 | 2023-06-03 | 82 | 5 | 6 | Actual |
| 34461 | 9.27 | 2024-12-03 | 82 | 5 | 11 | Actual |
| 5459 | 50.00 | 2022-09-03 | 82 | 1 | 8 | Budget |
| 15023 | 84.00 | 2023-06-03 | 82 | 1 | 7 | Actual |
| 20931 | 23.00 | 2023-12-04 | 82 | 1 | 6 | Actual |
| 20338 | 7.14 | 2023-11-03 | 82 | 2 | 11 | Actual |
| 6365 | 30.00 | 2022-10-03 | 82 | 6 | 6 | Budget |
| 17248 | 20.97 | 2023-08-03 | 82 | 1 | 11 | Actual |
| 20873 | 52.00 | 2023-12-04 | 82 | 6 | 5 | Actual |
| 20252 | 63.20 | 2023-11-03 | 82 | 6 | 8 | Actual |
| 21246 | 55.63 | 2023-12-04 | 82 | 2 | 8 | Actual |
| 8877 | 30.00 | 2022-12-04 | 82 | 2 | 8 | Budget |
| 421 | 40.00 | 2022-05-03 | 82 | 6 | 5 | Budget |
| 39303 | 66.17 | 2025-04-03 | 82 | 2 | 13 | Actual |
| 26835 | 99.00 | 2024-06-02 | 82 | 1 | 3 | Actual |
| 25854 | 53.00 | 2024-05-02 | 82 | 6 | 4 | Actual |
| 8406 | 20.00 | 2022-12-04 | 82 | 2 | 6 | Budget |
| 4522 | 32.00 | 2022-09-03 | 82 | 1 | 3 | Actual |
| 18603 | 58.00 | 2023-10-03 | 82 | 6 | 3 | Actual |
| 30710 | 25.00 | 2024-09-02 | 82 | 6 | 6 | Actual |
| 31603 | 80.00 | 2024-10-02 | 82 | 1 | 5 | Actual |
| 33284 | 22.04 | 2024-11-02 | 82 | 3 | 11 | Actual |
| 16945 | 13.00 | 2023-08-03 | 82 | 5 | 6 | Actual |
| 12187 | 50.00 | 2023-03-03 | 82 | 1 | 8 | Budget |
| 27047 | 80.00 | 2024-06-02 | 82 | 1 | 5 | Actual |
| 12625 | 52.00 | 2023-04-03 | 82 | 6 | 4 | Actual |
| 361 | 49.00 | 2022-05-03 | 82 | 1 | 5 | Actual |
| 36737 | 24.16 | 2025-02-01 | 82 | 4 | 11 | Actual |
| 35385 | 134.42 | 2025-01-01 | 82 | 1 | 8 | Actual |
| 27245 | 14.00 | 2024-06-02 | 82 | 5 | 6 | Actual |
| 9667 | 10.00 | 2023-01-01 | 82 | 5 | 6 | Budget |
| 2608 | 60.00 | 2022-07-04 | 82 | 1 | 5 | Budget |
| 3322 | 45.02 | 2022-07-04 | 82 | 6 | 8 | Actual |
| 15500 | 117.00 | 2023-07-04 | 82 | 1 | 3 | Actual |
| 24758 | 63.00 | 2024-04-02 | 82 | 1 | 4 | Actual |
| 23914 | 32.00 | 2024-03-02 | 82 | 1 | 6 | Actual |
| 10593 | 30.00 | 2023-02-01 | 82 | 1 | 6 | Budget |
| 27749 | 39.06 | 2024-06-02 | 82 | 1 | 12 | Actual |
| 17303 | 11.40 | 2023-08-03 | 82 | 3 | 11 | Actual |
| 33523 | 38.09 | 2024-11-02 | 82 | 1 | 13 | Actual |
| 2935 | 17.00 | 2022-07-04 | 82 | 5 | 6 | Actual |
| 38626 | 22.00 | 2025-04-03 | 82 | 4 | 6 | Actual |
| 31096 | 36.93 | 2024-09-02 | 82 | 6 | 11 | Actual |
| 27928 | 69.67 | 2024-06-02 | 82 | 6 | 13 | Actual |
| 26009 | 18.00 | 2024-05-02 | 82 | 1 | 6 | Actual |
| 14641 | 60.00 | 2023-06-03 | 82 | 1 | 4 | Actual |
| 5568 | 40.48 | 2022-09-03 | 82 | 6 | 8 | Actual |
| 753 | 31.00 | 2022-05-03 | 82 | 6 | 6 | Actual |
| 5708 | 24.00 | 2022-10-03 | 82 | 6 | 3 | Actual |
| 32105 | 49.70 | 2024-10-02 | 82 | 1 | 11 | Actual |
| 18722 | 39.00 | 2023-10-03 | 82 | 6 | 4 | Actual |
| 5646 | 32.00 | 2022-10-03 | 82 | 1 | 3 | Actual |
| 3135 | 40.00 | 2022-07-04 | 82 | 6 | 7 | Budget |
| 5894 | 50.00 | 2022-10-03 | 82 | 6 | 4 | Budget |
| 16216 | 24.16 | 2023-07-04 | 82 | 1 | 11 | Actual |
| 9397 | 53.00 | 2023-01-01 | 82 | 6 | 5 | Actual |
| 8550 | 10.00 | 2022-12-04 | 82 | 5 | 6 | Budget |
| 37395 | 33.00 | 2025-03-03 | 82 | 1 | 6 | Actual |
| 6211 | 40.00 | 2022-10-03 | 82 | 3 | 6 | Actual |
| 23969 | 33.00 | 2024-03-02 | 82 | 3 | 6 | Actual |
| 31390 | 115.00 | 2024-10-02 | 82 | 1 | 3 | Actual |
| 31182 | 12.46 | 2024-09-02 | 82 | 2 | 12 | Actual |
| 22759 | 34.00 | 2024-02-01 | 82 | 6 | 4 | Actual |
| 25949 | 58.00 | 2024-05-02 | 82 | 6 | 5 | Actual |
| 13316 | 50.00 | 2023-04-03 | 82 | 1 | 8 | Budget |
| 22369 | 10.33 | 2024-01-01 | 82 | 2 | 11 | Actual |
| 19224 | 45.02 | 2023-10-03 | 82 | 6 | 8 | Actual |
| 11109 | 30.00 | 2023-02-01 | 82 | 2 | 8 | Budget |
| 39184 | 16.72 | 2025-04-03 | 82 | 2 | 12 | Actual |
| 10268 | 10.00 | 2023-02-01 | 82 | 7 | 3 | Budget |
| 28728 | 14.59 | 2024-07-03 | 82 | 2 | 11 | Actual |
| 3963 | 39.00 | 2022-08-03 | 82 | 3 | 6 | Actual |
| 6910 | 10.00 | 2022-11-03 | 82 | 7 | 3 | Actual |
| 29081 | 45.11 | 2024-07-03 | 82 | 6 | 13 | Actual |
| 19190 | 55.63 | 2023-10-03 | 82 | 2 | 8 | Actual |
| 20041 | 22.00 | 2023-11-03 | 82 | 6 | 6 | Actual |
| 30477 | 76.00 | 2024-09-02 | 82 | 1 | 5 | Actual |
| 37000 | 52.13 | 2025-02-01 | 82 | 2 | 13 | Actual |
| 38897 | 67.75 | 2025-04-03 | 82 | 6 | 8 | Actual |
| 38032 | 7.14 | 2025-03-03 | 82 | 2 | 12 | Actual |
| 13507 | 98.00 | 2023-05-03 | 82 | 1 | 3 | Actual |
| 36442 | 118.00 | 2025-02-01 | 82 | 1 | 7 | Actual |
| 17684 | 50.00 | 2023-09-03 | 82 | 1 | 4 | Actual |
| 10191 | 25.00 | 2023-02-01 | 82 | 6 | 3 | Actual |
| 16359 | 13.53 | 2023-07-04 | 82 | 6 | 11 | Actual |
| 11717 | 30.00 | 2023-03-03 | 82 | 1 | 6 | Budget |
| 26116 | 13.00 | 2024-05-02 | 82 | 5 | 6 | Actual |
| 15116 | 110.17 | 2023-06-03 | 82 | 1 | 8 | Actual |
| 28755 | 26.29 | 2024-07-03 | 82 | 3 | 11 | Actual |
| 37244 | 91.00 | 2025-03-03 | 82 | 6 | 4 | Actual |
| 17718 | 39.00 | 2023-09-03 | 82 | 6 | 4 | Actual |
| 9075 | 30.00 | 2023-01-01 | 82 | 6 | 3 | Budget |
| 13873 | 24.00 | 2023-05-03 | 82 | 3 | 6 | Actual |
| 31545 | 68.00 | 2024-10-02 | 82 | 6 | 4 | Actual |
| 26331 | 66.23 | 2024-05-02 | 82 | 2 | 8 | Actual |
| 25732 | 61.00 | 2024-05-02 | 82 | 6 | 3 | Actual |
| 36032 | 20.00 | 2025-02-01 | 82 | 7 | 3 | Actual |
| 22456 | 25.23 | 2024-01-01 | 82 | 6 | 11 | Actual |
| 19310 | 5.01 | 2023-10-03 | 82 | 2 | 11 | Actual |
| 1879 | 25.00 | 2022-06-03 | 82 | 6 | 6 | Actual |
| 32013 | 73.81 | 2024-10-02 | 82 | 2 | 8 | Actual |
| 37502 | 20.00 | 2025-03-03 | 82 | 5 | 6 | Actual |
| 38835 | 135.93 | 2025-04-03 | 82 | 1 | 8 | Actual |
| 7892 | 40.00 | 2022-12-04 | 82 | 1 | 3 | Budget |
| 37209 | 135.00 | 2025-03-03 | 82 | 1 | 4 | Actual |
| 5241 | 30.00 | 2022-09-03 | 82 | 6 | 6 | Budget |
| 22604 | 100.00 | 2024-02-01 | 82 | 1 | 3 | Actual |
| 19540 | 3.95 | 2023-10-03 | 82 | 6 | 12 | Actual |
| 32247 | 30.55 | 2024-10-02 | 82 | 6 | 11 | Actual |
| 6505 | 40.00 | 2022-10-03 | 82 | 6 | 7 | Budget |
| 27080 | 56.00 | 2024-06-02 | 82 | 6 | 5 | Actual |
| 9153 | 10.00 | 2023-01-01 | 82 | 7 | 3 | Budget |
| 4258 | 48.00 | 2022-08-03 | 82 | 6 | 7 | Actual |
| 12046 | 53.00 | 2023-03-03 | 82 | 1 | 7 | Actual |
| 12295 | 37.45 | 2023-03-03 | 82 | 6 | 8 | Actual |
| 5787 | 10.00 | 2022-10-03 | 82 | 7 | 3 | Budget |
| 11170 | 43.51 | 2023-02-01 | 82 | 6 | 8 | Actual |
| 34407 | 30.55 | 2024-12-03 | 82 | 3 | 11 | Actual |
| 11497 | 50.00 | 2023-03-03 | 82 | 6 | 4 | Budget |
| 1221 | 29.00 | 2022-06-03 | 82 | 6 | 3 | Actual |
| 33109 | 122.30 | 2024-11-02 | 82 | 1 | 8 | Actual |
| 31301 | 45.11 | 2024-09-02 | 82 | 2 | 13 | Actual |
| 17190 | 52.60 | 2023-08-03 | 82 | 6 | 8 | Actual |
| 7018 | 50.00 | 2022-11-03 | 82 | 6 | 4 | Budget |
| 7380 | 20.00 | 2022-11-03 | 82 | 4 | 6 | Budget |
| 34673 | 45.11 | 2024-12-03 | 82 | 1 | 13 | Actual |
| 7428 | 11.00 | 2022-11-03 | 82 | 5 | 6 | Actual |
| 36477 | 83.00 | 2025-02-01 | 82 | 6 | 7 | Actual |
| 4057 | 16.00 | 2022-08-03 | 82 | 5 | 6 | Actual |
| 29444 | 32.00 | 2024-08-02 | 82 | 1 | 6 | Actual |
| 33794 | 69.00 | 2024-12-03 | 82 | 6 | 4 | Actual |
| 34581 | 12.46 | 2024-12-03 | 82 | 2 | 12 | Actual |
| 24349 | 8.21 | 2024-03-02 | 82 | 2 | 11 | Actual |
| 23763 | 47.00 | 2024-03-02 | 82 | 6 | 4 | Actual |
| 7486 | 30.00 | 2022-11-03 | 82 | 6 | 6 | Budget |
| 25233 | 105.63 | 2024-04-02 | 82 | 1 | 8 | Actual |
| 4010 | 29.00 | 2022-08-03 | 82 | 4 | 6 | Actual |
| 23374 | 13.53 | 2024-02-01 | 82 | 3 | 11 | Actual |
| 20538 | 1.82 | 2023-11-03 | 82 | 2 | 12 | Actual |
| 14017 | 56.00 | 2023-05-03 | 82 | 1 | 7 | Actual |
| 34615 | 57.14 | 2024-12-03 | 82 | 6 | 12 | Actual |
| 27868 | 22.30 | 2024-06-02 | 82 | 1 | 13 | Actual |
| 1724 | 40.00 | 2022-06-03 | 82 | 3 | 6 | Budget |
| 34881 | 27.00 | 2025-01-01 | 82 | 7 | 3 | Actual |
| 17449 | 1.82 | 2023-08-03 | 82 | 1 | 12 | Actual |
| 15535 | 56.00 | 2023-07-04 | 82 | 6 | 3 | Actual |
| 4660 | 12.00 | 2022-09-03 | 82 | 7 | 3 | Actual |
| 36300 | 41.00 | 2025-02-01 | 82 | 3 | 6 | Actual |
| 1486 | 60.00 | 2022-06-03 | 82 | 1 | 5 | Budget |
| 30264 | 119.00 | 2024-09-02 | 82 | 1 | 3 | Actual |
| 28105 | 141.00 | 2024-07-03 | 82 | 1 | 4 | Actual |
| 7333 | 40.00 | 2022-11-03 | 82 | 3 | 6 | Actual |
| 2607 | 57.00 | 2022-07-04 | 82 | 1 | 5 | Actual |
| 26533 | 2.89 | 2024-05-02 | 82 | 5 | 11 | Actual |
| 7814 | 20.00 | 2022-11-03 | 82 | 6 | 8 | Budget |
| 27603 | 37.99 | 2024-06-02 | 82 | 3 | 11 | Actual |
| 599 | 37.00 | 2022-05-03 | 82 | 3 | 6 | Actual |
| 24230 | 49.57 | 2024-03-02 | 82 | 2 | 8 | Actual |
| 33639 | 98.00 | 2024-12-03 | 82 | 1 | 3 | Actual |
| 14733 | 56.00 | 2023-06-03 | 82 | 1 | 5 | Actual |
| 33971 | 11.00 | 2024-12-03 | 82 | 2 | 6 | Actual |
| 10130 | 40.00 | 2023-02-01 | 82 | 1 | 3 | Budget |
| 503 | 30.00 | 2022-05-03 | 82 | 1 | 6 | Budget |
| 39336 | 60.90 | 2025-04-03 | 82 | 6 | 13 | Actual |
| 37746 | 84.42 | 2025-03-03 | 82 | 6 | 8 | Actual |
| 12893 | 10.00 | 2023-04-03 | 82 | 2 | 6 | Budget |
| 33465 | 48.63 | 2024-11-02 | 82 | 6 | 12 | Actual |
| 33051 | 79.00 | 2024-11-02 | 82 | 6 | 7 | Actual |
| 24970 | 6.00 | 2024-04-02 | 82 | 2 | 6 | Actual |
| 29796 | 75.32 | 2024-08-02 | 82 | 6 | 8 | Actual |
| 20626 | 106.00 | 2023-12-04 | 82 | 1 | 3 | Actual |
| 24522 | 2.89 | 2024-03-02 | 82 | 1 | 12 | Actual |
| 36764 | 12.46 | 2025-02-01 | 82 | 5 | 11 | Actual |
| 27548 | 51.82 | 2024-06-02 | 82 | 1 | 11 | Actual |
| 693 | 16.00 | 2022-05-03 | 82 | 5 | 6 | Actual |
| 3540 | 11.00 | 2022-08-03 | 82 | 7 | 3 | Actual |
| 34700 | 48.62 | 2024-12-03 | 82 | 2 | 13 | Actual |
| 28843 | 28.42 | 2024-07-03 | 82 | 6 | 11 | Actual |
| 3787 | 50.00 | 2022-08-03 | 82 | 6 | 5 | Budget |
| 15352 | 23.10 | 2023-06-03 | 82 | 6 | 11 | Actual |
| 4443 | 30.00 | 2022-08-03 | 82 | 6 | 8 | Budget |
| 29584 | 29.00 | 2024-08-02 | 82 | 6 | 6 | Actual |
| 22013 | 22.00 | 2024-01-01 | 82 | 4 | 6 | Actual |
| 24850 | 41.00 | 2024-04-02 | 82 | 1 | 5 | Actual |
| 9524 | 20.00 | 2023-01-01 | 82 | 2 | 6 | Budget |
| 6585 | 76.84 | 2022-10-03 | 82 | 1 | 8 | Actual |
| 36796 | 28.42 | 2025-02-01 | 82 | 6 | 11 | Actual |
| 4911 | 50.00 | 2022-09-03 | 82 | 6 | 5 | Budget |
| 6506 | 51.00 | 2022-10-03 | 82 | 6 | 7 | Actual |
| 3651 | 45.00 | 2022-08-03 | 82 | 6 | 4 | Actual |
| 20419 | 9.27 | 2023-11-03 | 82 | 5 | 11 | Actual |
| 4582 | 20.00 | 2022-09-03 | 82 | 6 | 3 | Budget |
| 35941 | 88.00 | 2025-02-01 | 82 | 1 | 3 | Actual |
| 23728 | 64.00 | 2024-03-02 | 82 | 1 | 4 | Actual |
| 4708 | 68.00 | 2022-09-03 | 82 | 1 | 4 | Actual |
| 30056 | 7.14 | 2024-08-02 | 82 | 2 | 12 | Actual |
| 9574 | 40.00 | 2023-01-01 | 82 | 3 | 6 | Actual |
| 31893 | 106.00 | 2024-10-02 | 82 | 1 | 7 | Actual |
| 11108 | 41.99 | 2023-02-01 | 82 | 2 | 8 | Actual |
| 1082 | 37.45 | 2022-05-03 | 82 | 6 | 8 | Actual |
| 21447 | 3.95 | 2023-12-04 | 82 | 5 | 11 | Actual |
| 11248 | 40.00 | 2023-03-03 | 82 | 1 | 3 | Budget |
| 38331 | 18.00 | 2025-04-03 | 82 | 7 | 3 | Actual |
| 220 | 62.00 | 2022-05-03 | 82 | 1 | 4 | Actual |
| 2745 | 30.00 | 2022-07-04 | 82 | 1 | 6 | Budget |
| 8218 | 52.00 | 2022-12-04 | 82 | 1 | 5 | Actual |
| 37859 | 33.74 | 2025-03-03 | 82 | 3 | 11 | Actual |
| 27490 | 61.69 | 2024-06-02 | 82 | 6 | 8 | Actual |
| 6694 | 43.51 | 2022-10-03 | 82 | 6 | 8 | Actual |
| 3321 | 30.00 | 2022-07-04 | 82 | 6 | 8 | Budget |
| 2285 | 40.00 | 2022-07-04 | 82 | 1 | 3 | Budget |
| 4770 | 50.00 | 2022-09-03 | 82 | 6 | 4 | Budget |
| 35647 | 32.67 | 2025-01-01 | 82 | 6 | 11 | Actual |
| 7236 | 38.00 | 2022-11-03 | 82 | 1 | 6 | Actual |
| 10981 | 50.00 | 2023-02-01 | 82 | 6 | 7 | Budget |
| 3588 | 70.00 | 2022-08-03 | 82 | 1 | 4 | Actual |
| 12562 | 66.00 | 2023-04-03 | 82 | 1 | 4 | Actual |
| 34025 | 27.00 | 2024-12-03 | 82 | 4 | 6 | Actual |
| 35095 | 29.00 | 2025-01-01 | 82 | 1 | 6 | Actual |
| 3401 | 40.00 | 2022-08-03 | 82 | 1 | 3 | Budget |
| 35413 | 63.20 | 2025-01-01 | 82 | 2 | 8 | Actual |
| 9942 | 50.00 | 2023-01-01 | 82 | 1 | 8 | Budget |
| 19509 | 1.82 | 2023-10-03 | 82 | 2 | 12 | Actual |
| 20191 | 95.02 | 2023-11-03 | 82 | 1 | 8 | Actual |
| 18420 | 14.59 | 2023-09-03 | 82 | 6 | 11 | Actual |
| 10690 | 40.00 | 2023-02-01 | 82 | 3 | 6 | Actual |
| 24885 | 42.00 | 2024-04-02 | 82 | 6 | 5 | Actual |
| 23319 | 18.84 | 2024-02-01 | 82 | 1 | 11 | Actual |
| 24730 | 12.00 | 2024-04-02 | 82 | 7 | 3 | Actual |
| 23227 | 43.51 | 2024-02-01 | 82 | 2 | 8 | Actual |
| 25435 | 10.33 | 2024-04-02 | 82 | 4 | 11 | Actual |
| 28371 | 25.00 | 2024-07-03 | 82 | 4 | 6 | Actual |
| 36655 | 58.21 | 2025-02-01 | 82 | 1 | 11 | Actual |
| 30651 | 20.00 | 2024-09-02 | 82 | 4 | 6 | Actual |
| 31062 | 27.36 | 2024-09-02 | 82 | 4 | 11 | Actual |
| 10514 | 42.00 | 2023-02-01 | 82 | 6 | 5 | Actual |
| 20008 | 13.00 | 2023-11-03 | 82 | 5 | 6 | Actual |
| 33550 | 43.36 | 2024-11-02 | 82 | 2 | 13 | Actual |
| 13365 | 30.00 | 2023-04-03 | 82 | 2 | 8 | Budget |
| 18980 | 12.00 | 2023-10-03 | 82 | 5 | 6 | Actual |
| 10456 | 51.00 | 2023-02-01 | 82 | 1 | 5 | Actual |
| 15236 | 23.10 | 2023-06-03 | 82 | 1 | 11 | Actual |
Generated 2025-06-02 08:07:02.065 UTC