[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 689 > < TAKE 512 >
414 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25050 | 10.00 | 2024-04-02 | 82 | 5 | 6 | Actual |
| 26116 | 13.00 | 2024-05-02 | 82 | 5 | 6 | Actual |
| 20986 | 33.00 | 2023-12-04 | 82 | 3 | 6 | Actual |
| 5241 | 30.00 | 2022-09-03 | 82 | 6 | 6 | Budget |
| 17599 | 68.00 | 2023-09-03 | 82 | 6 | 3 | Actual |
| 11109 | 30.00 | 2023-02-01 | 82 | 2 | 8 | Budget |
| 12045 | 50.00 | 2023-03-03 | 82 | 1 | 7 | Budget |
| 9152 | 7.00 | 2023-01-01 | 82 | 7 | 3 | Actual |
| 26452 | 13.53 | 2024-05-02 | 82 | 2 | 11 | Actual |
| 37913 | 5.01 | 2025-03-03 | 82 | 5 | 11 | Actual |
| 12845 | 30.00 | 2023-04-03 | 82 | 1 | 6 | Budget |
| 20538 | 1.82 | 2023-11-03 | 82 | 2 | 12 | Actual |
| 25819 | 77.00 | 2024-05-02 | 82 | 1 | 4 | Actual |
| 8139 | 50.00 | 2022-12-04 | 82 | 6 | 4 | Actual |
| 37832 | 9.27 | 2025-03-03 | 82 | 2 | 11 | Actual |
| 19224 | 45.02 | 2023-10-03 | 82 | 6 | 8 | Actual |
| 11249 | 45.00 | 2023-03-03 | 82 | 1 | 3 | Actual |
| 15023 | 84.00 | 2023-06-03 | 82 | 1 | 7 | Actual |
| 15655 | 40.00 | 2023-07-04 | 82 | 6 | 4 | Actual |
| 33731 | 22.00 | 2024-12-03 | 82 | 7 | 3 | Actual |
| 23995 | 22.00 | 2024-03-02 | 82 | 4 | 6 | Actual |
| 18386 | 3.95 | 2023-09-03 | 82 | 5 | 11 | Actual |
| 31893 | 106.00 | 2024-10-02 | 82 | 1 | 7 | Actual |
| 5379 | 40.00 | 2022-09-03 | 82 | 6 | 7 | Budget |
| 34407 | 30.55 | 2024-12-03 | 82 | 3 | 11 | Actual |
| 21959 | 8.00 | 2024-01-01 | 82 | 2 | 6 | Actual |
| 3400 | 38.00 | 2022-08-03 | 82 | 1 | 3 | Actual |
| 24998 | 34.00 | 2024-04-02 | 82 | 3 | 6 | Actual |
| 5182 | 18.00 | 2022-09-03 | 82 | 5 | 6 | Actual |
| 38452 | 72.00 | 2025-04-03 | 82 | 1 | 5 | Actual |
| 27278 | 28.00 | 2024-06-02 | 82 | 6 | 6 | Actual |
| 28608 | 64.72 | 2024-07-03 | 82 | 2 | 8 | Actual |
| 6444 | 60.00 | 2022-10-03 | 82 | 1 | 7 | Budget |
| 34025 | 27.00 | 2024-12-03 | 82 | 4 | 6 | Actual |
| 893 | 40.00 | 2022-05-03 | 82 | 6 | 7 | Budget |
| 20781 | 42.00 | 2023-12-04 | 82 | 6 | 4 | Actual |
| 6162 | 10.00 | 2022-10-03 | 82 | 2 | 6 | Budget |
| 36442 | 118.00 | 2025-02-01 | 82 | 1 | 7 | Actual |
| 19104 | 74.00 | 2023-10-03 | 82 | 6 | 7 | Actual |
| 26870 | 80.00 | 2024-06-02 | 82 | 6 | 3 | Actual |
| 22456 | 25.23 | 2024-01-01 | 82 | 6 | 11 | Actual |
| 36683 | 19.91 | 2025-02-01 | 82 | 2 | 11 | Actual |
| 14826 | 26.00 | 2023-06-03 | 82 | 1 | 6 | Actual |
| 32424 | 64.41 | 2024-10-02 | 82 | 2 | 13 | Actual |
| 14112 | 98.05 | 2023-05-03 | 82 | 1 | 8 | Actual |
| 22369 | 10.33 | 2024-01-01 | 82 | 2 | 11 | Actual |
| 22164 | 64.00 | 2024-01-01 | 82 | 6 | 7 | Actual |
| 5646 | 32.00 | 2022-10-03 | 82 | 1 | 3 | Actual |
| 5507 | 46.54 | 2022-09-03 | 82 | 2 | 8 | Actual |
| 22724 | 60.00 | 2024-02-01 | 82 | 1 | 4 | Actual |
| 32339 | 48.63 | 2024-10-02 | 82 | 6 | 12 | Actual |
| 8030 | 9.00 | 2022-12-04 | 82 | 7 | 3 | Actual |
| 422 | 40.00 | 2022-05-03 | 82 | 6 | 5 | Actual |
| 1958 | 60.00 | 2022-06-03 | 82 | 1 | 7 | Budget |
| 9574 | 40.00 | 2023-01-01 | 82 | 3 | 6 | Actual |
| 29882 | 12.46 | 2024-08-02 | 82 | 2 | 11 | Actual |
| 22909 | 25.00 | 2024-02-01 | 82 | 1 | 6 | Actual |
| 37626 | 87.00 | 2025-03-03 | 82 | 6 | 7 | Actual |
| 29970 | 33.74 | 2024-08-02 | 82 | 6 | 11 | Actual |
| 16475 | 3.95 | 2023-07-04 | 82 | 6 | 12 | Actual |
| 3730 | 50.00 | 2022-08-03 | 82 | 1 | 5 | Budget |
| 17248 | 20.97 | 2023-08-03 | 82 | 1 | 11 | Actual |
| 2744 | 31.00 | 2022-07-04 | 82 | 1 | 6 | Actual |
| 23227 | 43.51 | 2024-02-01 | 82 | 2 | 8 | Actual |
| 31985 | 137.45 | 2024-10-02 | 82 | 1 | 8 | Actual |
| 16838 | 32.00 | 2023-08-03 | 82 | 1 | 6 | Actual |
| 10690 | 40.00 | 2023-02-01 | 82 | 3 | 6 | Actual |
| 17303 | 11.40 | 2023-08-03 | 82 | 3 | 11 | Actual |
| 28963 | 44.38 | 2024-07-03 | 82 | 6 | 12 | Actual |
| 14853 | 10.00 | 2023-06-03 | 82 | 2 | 6 | Actual |
| 35202 | 15.00 | 2025-01-01 | 82 | 5 | 6 | Actual |
| 9524 | 20.00 | 2023-01-01 | 82 | 2 | 6 | Budget |
| 8750 | 50.00 | 2022-12-04 | 82 | 6 | 7 | Budget |
| 26479 | 14.59 | 2024-05-02 | 82 | 3 | 11 | Actual |
| 21720 | 12.00 | 2024-01-01 | 82 | 7 | 3 | Actual |
| 17128 | 90.48 | 2023-08-03 | 82 | 1 | 8 | Actual |
| 27868 | 22.30 | 2024-06-02 | 82 | 1 | 13 | Actual |
| 11966 | 27.00 | 2023-03-03 | 82 | 6 | 6 | Actual |
| 5240 | 32.00 | 2022-09-03 | 82 | 6 | 6 | Actual |
| 29173 | 62.00 | 2024-08-02 | 82 | 6 | 3 | Actual |
| 2666 | 57.00 | 2022-07-04 | 82 | 6 | 5 | Actual |
| 8406 | 20.00 | 2022-12-04 | 82 | 2 | 6 | Budget |
| 6772 | 45.00 | 2022-11-03 | 82 | 1 | 3 | Actual |
| 23199 | 82.90 | 2024-02-01 | 82 | 1 | 8 | Actual |
| 12375 | 40.00 | 2023-04-03 | 82 | 1 | 3 | Budget |
| 17330 | 16.72 | 2023-08-03 | 82 | 4 | 11 | Actual |
| 15913 | 16.00 | 2023-07-04 | 82 | 5 | 6 | Actual |
| 10317 | 62.00 | 2023-02-01 | 82 | 1 | 4 | Actual |
| 15236 | 23.10 | 2023-06-03 | 82 | 1 | 11 | Actual |
| 10377 | 50.00 | 2023-02-01 | 82 | 6 | 4 | Budget |
| 974 | 78.36 | 2022-05-03 | 82 | 1 | 8 | Actual |
| 753 | 31.00 | 2022-05-03 | 82 | 6 | 6 | Actual |
| 1163 | 40.00 | 2022-06-03 | 82 | 1 | 3 | Budget |
| 29444 | 32.00 | 2024-08-02 | 82 | 1 | 6 | Actual |
| 11497 | 50.00 | 2023-03-03 | 82 | 6 | 4 | Budget |
| 35705 | 39.06 | 2025-01-01 | 82 | 1 | 12 | Actual |
| 28755 | 26.29 | 2024-07-03 | 82 | 3 | 11 | Actual |
| 12515 | 10.00 | 2023-04-03 | 82 | 7 | 3 | Budget |
| 15620 | 52.00 | 2023-07-04 | 82 | 1 | 4 | Actual |
| 22072 | 25.00 | 2024-01-01 | 82 | 6 | 6 | Actual |
| 17070 | 48.00 | 2023-08-03 | 82 | 6 | 7 | Actual |
| 33886 | 77.00 | 2024-12-03 | 82 | 6 | 5 | Actual |
| 11576 | 50.00 | 2023-03-03 | 82 | 1 | 5 | Budget |
| 27810 | 61.40 | 2024-06-02 | 82 | 6 | 12 | Actual |
| 19391 | 9.27 | 2023-10-03 | 82 | 5 | 11 | Actual |
| 7019 | 46.00 | 2022-11-03 | 82 | 6 | 4 | Actual |
| 7428 | 11.00 | 2022-11-03 | 82 | 5 | 6 | Actual |
| 24549 | 1.82 | 2024-03-02 | 82 | 2 | 12 | Actual |
| 19982 | 20.00 | 2023-11-03 | 82 | 4 | 6 | Actual |
| 21338 | 18.84 | 2023-12-04 | 82 | 1 | 11 | Actual |
| 32960 | 37.00 | 2024-11-02 | 82 | 6 | 6 | Actual |
| 3914 | 18.00 | 2022-08-03 | 82 | 2 | 6 | Actual |
| 14349 | 15.65 | 2023-05-03 | 82 | 6 | 11 | Actual |
| 12107 | 50.00 | 2023-03-03 | 82 | 6 | 7 | Budget |
| 20191 | 95.02 | 2023-11-03 | 82 | 1 | 8 | Actual |
| 13237 | 50.00 | 2023-04-03 | 82 | 6 | 7 | Actual |
| 7753 | 32.90 | 2022-11-03 | 82 | 2 | 8 | Actual |
| 12892 | 12.00 | 2023-04-03 | 82 | 2 | 6 | Actual |
| 35176 | 22.00 | 2025-01-01 | 82 | 4 | 6 | Actual |
| 37712 | 87.45 | 2025-03-03 | 82 | 2 | 8 | Actual |
| 38626 | 22.00 | 2025-04-03 | 82 | 4 | 6 | Actual |
| 33639 | 98.00 | 2024-12-03 | 82 | 1 | 3 | Actual |
| 36326 | 26.00 | 2025-02-01 | 82 | 4 | 6 | Actual |
| 1485 | 68.00 | 2022-06-03 | 82 | 1 | 5 | Actual |
| 14733 | 56.00 | 2023-06-03 | 82 | 1 | 5 | Actual |
| 33852 | 72.00 | 2024-12-03 | 82 | 1 | 5 | Actual |
| 8749 | 48.00 | 2022-12-04 | 82 | 6 | 7 | Actual |
| 31638 | 76.00 | 2024-10-02 | 82 | 6 | 5 | Actual |
| 13723 | 58.00 | 2023-05-03 | 82 | 1 | 5 | Actual |
| 1347 | 70.00 | 2022-06-03 | 82 | 1 | 4 | Budget |
| 27895 | 67.92 | 2024-06-02 | 82 | 2 | 13 | Actual |
| 31425 | 62.00 | 2024-10-02 | 82 | 6 | 3 | Actual |
| 7953 | 26.00 | 2022-12-04 | 82 | 6 | 3 | Actual |
| 26036 | 6.00 | 2024-05-02 | 82 | 2 | 6 | Actual |
| 35002 | 95.00 | 2025-01-01 | 82 | 1 | 5 | Actual |
| 20133 | 45.00 | 2023-11-03 | 82 | 6 | 7 | Actual |
| 36385 | 29.00 | 2025-02-01 | 82 | 6 | 6 | Actual |
| 34909 | 129.00 | 2025-01-01 | 82 | 1 | 4 | Actual |
| 30860 | 170.78 | 2024-09-02 | 82 | 1 | 8 | Actual |
| 9991 | 57.14 | 2023-01-01 | 82 | 2 | 8 | Actual |
| 2528 | 50.00 | 2022-07-04 | 82 | 6 | 4 | Budget |
| 25261 | 51.08 | 2024-04-02 | 82 | 2 | 8 | Actual |
| 32549 | 59.00 | 2024-11-02 | 82 | 6 | 3 | Actual |
| 37502 | 20.00 | 2025-03-03 | 82 | 5 | 6 | Actual |
| 4258 | 48.00 | 2022-08-03 | 82 | 6 | 7 | Actual |
| 23141 | 73.00 | 2024-02-01 | 82 | 6 | 7 | Actual |
| 36272 | 11.00 | 2025-02-01 | 82 | 2 | 6 | Actual |
| 7098 | 43.00 | 2022-11-03 | 82 | 1 | 5 | Actual |
| 32847 | 10.00 | 2024-11-02 | 82 | 2 | 6 | Actual |
| 19750 | 33.00 | 2023-11-03 | 82 | 6 | 4 | Actual |
| 29796 | 75.32 | 2024-08-02 | 82 | 6 | 8 | Actual |
| 28371 | 25.00 | 2024-07-03 | 82 | 4 | 6 | Actual |
| 27777 | 8.21 | 2024-06-02 | 82 | 2 | 12 | Actual |
| 34789 | 107.00 | 2025-01-01 | 82 | 1 | 3 | Actual |
| 5088 | 40.00 | 2022-09-03 | 82 | 3 | 6 | Budget |
| 10456 | 51.00 | 2023-02-01 | 82 | 1 | 5 | Actual |
| 31696 | 36.00 | 2024-10-02 | 82 | 1 | 6 | Actual |
| 9990 | 30.00 | 2023-01-01 | 82 | 2 | 8 | Budget |
| 28232 | 73.00 | 2024-07-03 | 82 | 6 | 5 | Actual |
| 25791 | 19.00 | 2024-05-02 | 82 | 7 | 3 | Actual |
| 26835 | 99.00 | 2024-06-02 | 82 | 1 | 3 | Actual |
| 38124 | 32.83 | 2025-03-03 | 82 | 1 | 13 | Actual |
| 362 | 60.00 | 2022-05-03 | 82 | 1 | 5 | Budget |
| 3964 | 40.00 | 2022-08-03 | 82 | 3 | 6 | Budget |
| 15833 | 6.00 | 2023-07-04 | 82 | 2 | 6 | Actual |
| 3074 | 60.00 | 2022-07-04 | 82 | 1 | 7 | Budget |
| 4337 | 50.00 | 2022-08-03 | 82 | 1 | 8 | Budget |
| 7814 | 20.00 | 2022-11-03 | 82 | 6 | 8 | Budget |
| 24758 | 63.00 | 2024-04-02 | 82 | 1 | 4 | Actual |
| 3541 | 10.00 | 2022-08-03 | 82 | 7 | 3 | Budget |
| 29048 | 67.92 | 2024-07-03 | 82 | 2 | 13 | Actual |
| 30922 | 90.48 | 2024-09-02 | 82 | 6 | 8 | Actual |
| 31333 | 45.11 | 2024-09-02 | 82 | 6 | 13 | Actual |
| 26660 | 5.01 | 2024-05-02 | 82 | 6 | 12 | Actual |
| 1486 | 60.00 | 2022-06-03 | 82 | 1 | 5 | Budget |
| 24638 | 106.00 | 2024-04-02 | 82 | 1 | 3 | Actual |
| 29293 | 63.00 | 2024-08-02 | 82 | 6 | 4 | Actual |
| 32457 | 41.60 | 2024-10-02 | 82 | 6 | 13 | Actual |
| 35647 | 32.67 | 2025-01-01 | 82 | 6 | 11 | Actual |
| 31723 | 11.00 | 2024-10-02 | 82 | 2 | 6 | Actual |
| 29936 | 30.55 | 2024-08-02 | 82 | 4 | 11 | Actual |
| 11496 | 48.00 | 2023-03-03 | 82 | 6 | 4 | Actual |
| 30625 | 35.00 | 2024-09-02 | 82 | 3 | 6 | Actual |
| 21068 | 27.00 | 2023-12-04 | 82 | 6 | 6 | Actual |
| 12374 | 36.00 | 2023-04-03 | 82 | 1 | 3 | Actual |
| 10191 | 25.00 | 2023-02-01 | 82 | 6 | 3 | Actual |
| 5134 | 18.00 | 2022-09-03 | 82 | 4 | 6 | Actual |
| 1407 | 44.00 | 2022-06-03 | 82 | 6 | 4 | Actual |
| 3321 | 30.00 | 2022-07-04 | 82 | 6 | 8 | Budget |
| 7752 | 30.00 | 2022-11-03 | 82 | 2 | 8 | Budget |
| 39156 | 36.93 | 2025-04-03 | 82 | 1 | 12 | Actual |
| 31301 | 45.11 | 2024-09-02 | 82 | 2 | 13 | Actual |
| 29734 | 137.45 | 2024-08-02 | 82 | 1 | 8 | Actual |
| 693 | 16.00 | 2022-05-03 | 82 | 5 | 6 | Actual |
| 17896 | 9.00 | 2023-09-03 | 82 | 2 | 6 | Actual |
| 32305 | 35.87 | 2024-10-02 | 82 | 1 | 12 | Actual |
| 30512 | 68.00 | 2024-09-02 | 82 | 6 | 5 | Actual |
| 33674 | 59.00 | 2024-12-03 | 82 | 6 | 3 | Actual |
| 5647 | 40.00 | 2022-10-03 | 82 | 1 | 3 | Budget |
| 4660 | 12.00 | 2022-09-03 | 82 | 7 | 3 | Actual |
| 31482 | 25.00 | 2024-10-02 | 82 | 7 | 3 | Actual |
| 5181 | 10.00 | 2022-09-03 | 82 | 5 | 6 | Budget |
| 15887 | 18.00 | 2023-07-04 | 82 | 4 | 6 | Actual |
| 23969 | 33.00 | 2024-03-02 | 82 | 3 | 6 | Actual |
| 7158 | 45.00 | 2022-11-03 | 82 | 6 | 5 | Actual |
| 10689 | 40.00 | 2023-02-01 | 82 | 3 | 6 | Budget |
| 5568 | 40.48 | 2022-09-03 | 82 | 6 | 8 | Actual |
| 32133 | 24.16 | 2024-10-02 | 82 | 2 | 11 | Actual |
| 34352 | 62.46 | 2024-12-03 | 82 | 1 | 11 | Actual |
| 2841 | 43.00 | 2022-07-04 | 82 | 3 | 6 | Actual |
| 1675 | 10.00 | 2022-06-03 | 82 | 2 | 6 | Budget |
| 14641 | 60.00 | 2023-06-03 | 82 | 1 | 4 | Actual |
| 38487 | 84.00 | 2025-04-03 | 82 | 6 | 5 | Actual |
| 38897 | 67.75 | 2025-04-03 | 82 | 6 | 8 | Actual |
| 11248 | 40.00 | 2023-03-03 | 82 | 1 | 3 | Budget |
| 15592 | 17.00 | 2023-07-04 | 82 | 7 | 3 | Actual |
| 19688 | 27.00 | 2023-11-03 | 82 | 7 | 3 | Actual |
| 28809 | 7.14 | 2024-07-03 | 82 | 5 | 11 | Actual |
| 9804 | 64.00 | 2023-01-01 | 82 | 1 | 7 | Actual |
| 36854 | 27.36 | 2025-02-01 | 82 | 1 | 12 | Actual |
| 35150 | 38.00 | 2025-01-01 | 82 | 3 | 6 | Actual |
| 9525 | 14.00 | 2023-01-01 | 82 | 2 | 6 | Actual |
| 29551 | 16.00 | 2024-08-02 | 82 | 5 | 6 | Actual |
| 21246 | 55.63 | 2023-12-04 | 82 | 2 | 8 | Actual |
| 10784 | 20.00 | 2023-02-01 | 82 | 5 | 6 | Budget |
| 38863 | 52.60 | 2025-04-03 | 82 | 2 | 8 | Actual |
| 10593 | 30.00 | 2023-02-01 | 82 | 1 | 6 | Budget |
| 2529 | 42.00 | 2022-07-04 | 82 | 6 | 4 | Actual |
| 16687 | 35.00 | 2023-08-03 | 82 | 6 | 4 | Actual |
| 9803 | 60.00 | 2023-01-01 | 82 | 1 | 7 | Budget |
| 18332 | 11.40 | 2023-09-03 | 82 | 3 | 11 | Actual |
| 12108 | 39.00 | 2023-03-03 | 82 | 6 | 7 | Actual |
| 24970 | 6.00 | 2024-04-02 | 82 | 2 | 6 | Actual |
| 36764 | 12.46 | 2025-02-01 | 82 | 5 | 11 | Actual |
| 1547 | 40.00 | 2022-06-03 | 82 | 6 | 5 | Budget |
| 16417 | 2.89 | 2023-07-04 | 82 | 1 | 12 | Actual |
| 8138 | 50.00 | 2022-12-04 | 82 | 6 | 4 | Budget |
| 29909 | 32.67 | 2024-08-02 | 82 | 3 | 11 | Actual |
| 25580 | 1.82 | 2024-04-02 | 82 | 2 | 12 | Actual |
| 32 | 35.00 | 2022-05-03 | 82 | 1 | 3 | Actual |
| 22759 | 34.00 | 2024-02-01 | 82 | 6 | 4 | Actual |
| 15946 | 22.00 | 2023-07-04 | 82 | 6 | 6 | Actual |
| 24522 | 2.89 | 2024-03-02 | 82 | 1 | 12 | Actual |
| 7333 | 40.00 | 2022-11-03 | 82 | 3 | 6 | Actual |
| 11861 | 30.00 | 2023-03-03 | 82 | 4 | 6 | Budget |
| 24230 | 49.57 | 2024-03-02 | 82 | 2 | 8 | Actual |
| 16271 | 11.40 | 2023-07-04 | 82 | 3 | 11 | Actual |
| 12844 | 31.00 | 2023-04-03 | 82 | 1 | 6 | Actual |
| 6365 | 30.00 | 2022-10-03 | 82 | 6 | 6 | Budget |
| 26626 | 5.01 | 2024-05-02 | 82 | 1 | 12 | Actual |
| 34294 | 63.20 | 2024-12-03 | 82 | 6 | 8 | Actual |
| 28317 | 10.00 | 2024-07-03 | 82 | 2 | 6 | Actual |
| 37181 | 26.00 | 2025-03-03 | 82 | 7 | 3 | Actual |
| 281 | 47.00 | 2022-05-03 | 82 | 6 | 4 | Actual |
| 28020 | 73.00 | 2024-07-03 | 82 | 6 | 3 | Actual |
| 7380 | 20.00 | 2022-11-03 | 82 | 4 | 6 | Budget |
| 22222 | 84.42 | 2024-01-01 | 82 | 1 | 8 | Actual |
| 22547 | 5.01 | 2024-01-01 | 82 | 6 | 12 | Actual |
| 26567 | 15.65 | 2024-05-02 | 82 | 6 | 11 | Actual |
| 14052 | 68.00 | 2023-05-03 | 82 | 6 | 7 | Actual |
| 8359 | 44.00 | 2022-12-04 | 82 | 1 | 6 | Actual |
| 19190 | 55.63 | 2023-10-03 | 82 | 2 | 8 | Actual |
| 17357 | 5.01 | 2023-08-03 | 82 | 5 | 11 | Actual |
| 11108 | 41.99 | 2023-02-01 | 82 | 2 | 8 | Actual |
| 12514 | 14.00 | 2023-04-03 | 82 | 7 | 3 | Actual |
| 35533 | 24.16 | 2025-01-01 | 82 | 2 | 11 | Actual |
| 19540 | 3.95 | 2023-10-03 | 82 | 6 | 12 | Actual |
| 1022 | 38.96 | 2022-05-03 | 82 | 2 | 8 | Actual |
| 10268 | 10.00 | 2023-02-01 | 82 | 7 | 3 | Budget |
| 32927 | 14.00 | 2024-11-02 | 82 | 5 | 6 | Actual |
| 16124 | 45.02 | 2023-07-04 | 82 | 2 | 8 | Actual |
| 9201 | 70.00 | 2023-01-01 | 82 | 1 | 4 | Budget |
| 35505 | 43.31 | 2025-01-01 | 82 | 1 | 11 | Actual |
| 35941 | 88.00 | 2025-02-01 | 82 | 1 | 3 | Actual |
| 1406 | 50.00 | 2022-06-03 | 82 | 6 | 4 | Budget |
| 14613 | 12.00 | 2023-06-03 | 82 | 7 | 3 | Actual |
| 18603 | 58.00 | 2023-10-03 | 82 | 6 | 3 | Actual |
| 4912 | 47.00 | 2022-09-03 | 82 | 6 | 5 | Actual |
| 37450 | 34.00 | 2025-03-03 | 82 | 3 | 6 | Actual |
| 23261 | 45.02 | 2024-02-01 | 82 | 6 | 8 | Actual |
| 21012 | 22.00 | 2023-12-04 | 82 | 4 | 6 | Actual |
| 4990 | 30.00 | 2022-09-03 | 82 | 1 | 6 | Budget |
| 1771 | 30.00 | 2022-06-03 | 82 | 4 | 6 | Budget |
| 38835 | 135.93 | 2025-04-03 | 82 | 1 | 8 | Actual |
| 27428 | 123.81 | 2024-06-02 | 82 | 1 | 8 | Actual |
| 20958 | 8.00 | 2023-12-04 | 82 | 2 | 6 | Actual |
| 6364 | 23.00 | 2022-10-03 | 82 | 6 | 6 | Actual |
| 14017 | 56.00 | 2023-05-03 | 82 | 1 | 7 | Actual |
| 8609 | 30.00 | 2022-12-04 | 82 | 6 | 6 | Budget |
| 28487 | 127.00 | 2024-07-03 | 82 | 1 | 7 | Actual |
| 15116 | 110.17 | 2023-06-03 | 82 | 1 | 8 | Actual |
| 19424 | 19.91 | 2023-10-03 | 82 | 6 | 11 | Actual |
| 36973 | 46.87 | 2025-02-01 | 82 | 1 | 13 | Actual |
| 27576 | 17.78 | 2024-06-02 | 82 | 2 | 11 | Actual |
| 9339 | 50.00 | 2023-01-01 | 82 | 1 | 5 | Budget |
| 4583 | 21.00 | 2022-09-03 | 82 | 6 | 3 | Actual |
| 37746 | 84.42 | 2025-03-03 | 82 | 6 | 8 | Actual |
| 4709 | 70.00 | 2022-09-03 | 82 | 1 | 4 | Budget |
| 21663 | 66.00 | 2024-01-01 | 82 | 6 | 3 | Actual |
| 13818 | 31.00 | 2023-05-03 | 82 | 1 | 6 | Actual |
| 4384 | 51.08 | 2022-08-03 | 82 | 2 | 8 | Actual |
| 9864 | 40.00 | 2023-01-01 | 82 | 6 | 7 | Actual |
| 3788 | 59.00 | 2022-08-03 | 82 | 6 | 5 | Actual |
| 23763 | 47.00 | 2024-03-02 | 82 | 6 | 4 | Actual |
| 13365 | 30.00 | 2023-04-03 | 82 | 2 | 8 | Budget |
| 172 | 9.00 | 2022-05-03 | 82 | 7 | 3 | Actual |
| 7237 | 40.00 | 2022-11-03 | 82 | 1 | 6 | Budget |
| 1626 | 32.00 | 2022-06-03 | 82 | 1 | 6 | Actual |
| 4582 | 20.00 | 2022-09-03 | 82 | 6 | 3 | Budget |
| 3262 | 32.90 | 2022-07-04 | 82 | 2 | 8 | Actual |
| 13316 | 50.00 | 2023-04-03 | 82 | 1 | 8 | Budget |
| 1298 | 6.00 | 2022-06-03 | 82 | 7 | 3 | Actual |
| 9476 | 40.00 | 2023-01-01 | 82 | 1 | 6 | Budget |
| 17190 | 52.60 | 2023-08-03 | 82 | 6 | 8 | Actual |
| 17811 | 48.00 | 2023-09-03 | 82 | 6 | 5 | Actual |
| 5087 | 34.00 | 2022-09-03 | 82 | 3 | 6 | Actual |
| 34700 | 48.62 | 2024-12-03 | 82 | 2 | 13 | Actual |
| 25495 | 19.91 | 2024-04-02 | 82 | 6 | 11 | Actual |
| 2423 | 10.00 | 2022-07-04 | 82 | 7 | 3 | Budget |
| 31777 | 22.00 | 2024-10-02 | 82 | 4 | 6 | Actual |
| 8608 | 32.00 | 2022-12-04 | 82 | 6 | 6 | Actual |
| 37032 | 45.11 | 2025-02-01 | 82 | 6 | 13 | Actual |
| 35766 | 64.59 | 2025-01-01 | 82 | 6 | 12 | Actual |
| 20310 | 25.23 | 2023-11-03 | 82 | 1 | 11 | Actual |
| 8935 | 20.00 | 2022-12-04 | 82 | 6 | 8 | Budget |
| 39218 | 61.40 | 2025-04-03 | 82 | 6 | 12 | Actual |
| 7626 | 54.00 | 2022-11-03 | 82 | 6 | 7 | Actual |
| 16216 | 24.16 | 2023-07-04 | 82 | 1 | 11 | Actual |
| 13176 | 50.00 | 2023-04-03 | 82 | 1 | 7 | Budget |
| 9260 | 50.00 | 2023-01-01 | 82 | 6 | 4 | Budget |
| 18815 | 53.00 | 2023-10-03 | 82 | 6 | 5 | Actual |
| 20098 | 74.00 | 2023-11-03 | 82 | 1 | 7 | Actual |
| 12942 | 36.00 | 2023-04-03 | 82 | 3 | 6 | Actual |
| 15058 | 65.00 | 2023-06-03 | 82 | 6 | 7 | Actual |
| 26208 | 92.00 | 2024-05-02 | 82 | 1 | 7 | Actual |
| 26424 | 30.55 | 2024-05-02 | 82 | 1 | 11 | Actual |
| 38983 | 20.97 | 2025-04-03 | 82 | 2 | 11 | Actual |
| 5506 | 30.00 | 2022-09-03 | 82 | 2 | 8 | Budget |
| 26927 | 27.00 | 2024-06-02 | 82 | 7 | 3 | Actual |
| 11716 | 35.00 | 2023-03-03 | 82 | 1 | 6 | Actual |
| 34732 | 39.85 | 2024-12-03 | 82 | 6 | 13 | Actual |
| 7381 | 27.00 | 2022-11-03 | 82 | 4 | 6 | Actual |
| 2284 | 40.00 | 2022-07-04 | 82 | 1 | 3 | Actual |
| 503 | 30.00 | 2022-05-03 | 82 | 1 | 6 | Budget |
| 20661 | 63.00 | 2023-12-04 | 82 | 6 | 3 | Actual |
| 20718 | 14.00 | 2023-12-04 | 82 | 7 | 3 | Actual |
| 30477 | 76.00 | 2024-09-02 | 82 | 1 | 5 | Actual |
| 2206 | 46.54 | 2022-06-03 | 82 | 6 | 8 | Actual |
| 18660 | 13.00 | 2023-10-03 | 82 | 7 | 3 | Actual |
| 14768 | 35.00 | 2023-06-03 | 82 | 6 | 5 | Actual |
| 4661 | 10.00 | 2022-09-03 | 82 | 7 | 3 | Budget |
| 10316 | 70.00 | 2023-02-01 | 82 | 1 | 4 | Budget |
| 30419 | 89.00 | 2024-09-02 | 82 | 6 | 4 | Actual |
| 17976 | 10.00 | 2023-09-03 | 82 | 5 | 6 | Actual |
| 15291 | 10.33 | 2023-06-03 | 82 | 3 | 11 | Actual |
| 24144 | 54.00 | 2024-03-02 | 82 | 6 | 7 | Actual |
| 35614 | 6.08 | 2025-01-01 | 82 | 5 | 11 | Actual |
| 17156 | 37.45 | 2023-08-03 | 82 | 2 | 8 | Actual |
| 6306 | 10.00 | 2022-10-03 | 82 | 5 | 6 | Budget |
| 30299 | 69.00 | 2024-09-02 | 82 | 6 | 3 | Actual |
| 22639 | 58.00 | 2024-02-01 | 82 | 6 | 3 | Actual |
| 9261 | 56.00 | 2023-01-01 | 82 | 6 | 4 | Actual |
| 361 | 49.00 | 2022-05-03 | 82 | 1 | 5 | Actual |
| 17718 | 39.00 | 2023-09-03 | 82 | 6 | 4 | Actual |
| 31751 | 41.00 | 2024-10-02 | 82 | 3 | 6 | Actual |
| 3263 | 20.00 | 2022-07-04 | 82 | 2 | 8 | Budget |
| 29676 | 78.00 | 2024-08-02 | 82 | 6 | 7 | Actual |
| 11860 | 25.00 | 2023-03-03 | 82 | 4 | 6 | Actual |
| 37886 | 34.80 | 2025-03-03 | 82 | 4 | 11 | Actual |
| 550 | 13.00 | 2022-05-03 | 82 | 2 | 6 | Actual |
| 3867 | 30.00 | 2022-08-03 | 82 | 1 | 6 | Budget |
| 18928 | 30.00 | 2023-10-03 | 82 | 3 | 6 | Actual |
| 34380 | 12.46 | 2024-12-03 | 82 | 2 | 11 | Actual |
| 18873 | 21.00 | 2023-10-03 | 82 | 1 | 6 | Actual |
| 14174 | 48.05 | 2023-05-03 | 82 | 6 | 8 | Actual |
| 37124 | 83.00 | 2025-03-03 | 82 | 6 | 3 | Actual |
| 36245 | 43.00 | 2025-02-01 | 82 | 1 | 6 | Actual |
| 5039 | 14.00 | 2022-09-03 | 82 | 2 | 6 | Actual |
| 3650 | 50.00 | 2022-08-03 | 82 | 6 | 4 | Budget |
| 1878 | 30.00 | 2022-06-03 | 82 | 6 | 6 | Budget |
| 39303 | 66.17 | 2025-04-03 | 82 | 2 | 13 | Actual |
| 18100 | 45.00 | 2023-09-03 | 82 | 6 | 7 | Actual |
| 12187 | 50.00 | 2023-03-03 | 82 | 1 | 8 | Budget |
| 1770 | 28.00 | 2022-06-03 | 82 | 4 | 6 | Actual |
| 3915 | 10.00 | 2022-08-03 | 82 | 2 | 6 | Budget |
| 1162 | 41.00 | 2022-06-03 | 82 | 1 | 3 | Actual |
| 12296 | 30.00 | 2023-03-03 | 82 | 6 | 8 | Budget |
| 23700 | 12.00 | 2024-03-02 | 82 | 7 | 3 | Actual |
| 2422 | 10.00 | 2022-07-04 | 82 | 7 | 3 | Actual |
| 15318 | 14.59 | 2023-06-03 | 82 | 4 | 11 | Actual |
| 4118 | 30.00 | 2022-08-03 | 82 | 6 | 6 | Budget |
| 8358 | 40.00 | 2022-12-04 | 82 | 1 | 6 | Budget |
| 17656 | 12.00 | 2023-09-03 | 82 | 7 | 3 | Actual |
| 14140 | 38.96 | 2023-05-03 | 82 | 2 | 8 | Actual |
| 10981 | 50.00 | 2023-02-01 | 82 | 6 | 7 | Budget |
| 4336 | 63.20 | 2022-08-03 | 82 | 1 | 8 | Actual |
| 30148 | 20.55 | 2024-08-02 | 82 | 1 | 13 | Actual |
| 39184 | 16.72 | 2025-04-03 | 82 | 2 | 12 | Actual |
| 2145 | 20.00 | 2022-06-03 | 82 | 2 | 8 | Budget |
| 11967 | 30.00 | 2023-03-03 | 82 | 6 | 6 | Budget |
| 37244 | 91.00 | 2025-03-03 | 82 | 6 | 4 | Actual |
| 37535 | 34.00 | 2025-03-03 | 82 | 6 | 6 | Actual |
| 92 | 30.00 | 2022-05-03 | 82 | 6 | 3 | Budget |
| 1674 | 14.00 | 2022-06-03 | 82 | 2 | 6 | Actual |
| 14434 | 1.82 | 2023-05-03 | 82 | 2 | 12 | Actual |
| 4911 | 50.00 | 2022-09-03 | 82 | 6 | 5 | Budget |
| 4119 | 39.00 | 2022-08-03 | 82 | 6 | 6 | Actual |
| 17449 | 1.82 | 2023-08-03 | 82 | 1 | 12 | Actual |
| 22696 | 25.00 | 2024-02-01 | 82 | 7 | 3 | Actual |
| 36094 | 81.00 | 2025-02-01 | 82 | 6 | 4 | Actual |
| 20931 | 23.00 | 2023-12-04 | 82 | 1 | 6 | Actual |
| 646 | 24.00 | 2022-05-03 | 82 | 4 | 6 | Actual |
| 6958 | 63.00 | 2022-11-03 | 82 | 1 | 4 | Actual |
| 2665 | 40.00 | 2022-07-04 | 82 | 6 | 5 | Budget |
Generated 2025-06-02 14:36:37.340 UTC