[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 76 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9014 | 40.00 | 2022-12-31 | 82 | 1 | 3 | Budget |
| 14641 | 60.00 | 2023-06-02 | 82 | 1 | 4 | Actual |
| 5240 | 32.00 | 2022-09-02 | 82 | 6 | 6 | Actual |
| 2018 | 43.00 | 2022-06-02 | 82 | 6 | 7 | Actual |
| 5974 | 50.00 | 2022-10-02 | 82 | 1 | 5 | Budget |
| 6832 | 30.00 | 2022-11-02 | 82 | 6 | 3 | Actual |
| 26090 | 16.00 | 2024-05-01 | 82 | 4 | 6 | Actual |
| 31274 | 25.81 | 2024-09-01 | 82 | 1 | 13 | Actual |
| 11435 | 74.00 | 2023-03-02 | 82 | 1 | 4 | Actual |
| 6773 | 40.00 | 2022-11-02 | 82 | 1 | 3 | Budget |
| 28139 | 69.00 | 2024-07-02 | 82 | 6 | 4 | Actual |
| 1674 | 14.00 | 2022-06-02 | 82 | 2 | 6 | Actual |
| 17476 | 1.82 | 2023-08-02 | 82 | 2 | 12 | Actual |
| 23519 | 3.95 | 2024-01-31 | 82 | 1 | 12 | Actual |
| 24430 | 3.95 | 2024-03-01 | 82 | 5 | 11 | Actual |
| 8503 | 22.00 | 2022-12-03 | 82 | 4 | 6 | Actual |
| 24263 | 67.75 | 2024-03-01 | 82 | 6 | 8 | Actual |
| 28642 | 61.69 | 2024-07-02 | 82 | 6 | 8 | Actual |
| 32927 | 14.00 | 2024-11-01 | 82 | 5 | 6 | Actual |
| 18219 | 60.17 | 2023-09-02 | 82 | 6 | 8 | Actual |
| 21068 | 27.00 | 2023-12-03 | 82 | 6 | 6 | Actual |
| 10190 | 20.00 | 2023-01-31 | 82 | 6 | 3 | Budget |
| 23049 | 27.00 | 2024-01-31 | 82 | 6 | 6 | Actual |
| 37832 | 9.27 | 2025-03-02 | 82 | 2 | 11 | Actual |
| 37684 | 129.87 | 2025-03-02 | 82 | 1 | 8 | Actual |
| 5568 | 40.48 | 2022-09-02 | 82 | 6 | 8 | Actual |
| 10736 | 30.00 | 2023-01-31 | 82 | 4 | 6 | Budget |
| 35733 | 16.72 | 2024-12-31 | 82 | 2 | 12 | Actual |
| 17950 | 16.00 | 2023-09-02 | 82 | 4 | 6 | Actual |
| 30980 | 43.31 | 2024-09-01 | 82 | 1 | 11 | Actual |
| 16271 | 11.40 | 2023-07-03 | 82 | 3 | 11 | Actual |
| 12704 | 61.00 | 2023-04-02 | 82 | 1 | 5 | Actual |
| 22222 | 84.42 | 2023-12-31 | 82 | 1 | 8 | Actual |
| 11908 | 13.00 | 2023-03-02 | 82 | 5 | 6 | Actual |
| 36094 | 81.00 | 2025-01-31 | 82 | 6 | 4 | Actual |
| 26870 | 80.00 | 2024-06-01 | 82 | 6 | 3 | Actual |
| 5458 | 99.57 | 2022-09-02 | 82 | 1 | 8 | Actual |
| 1347 | 70.00 | 2022-06-02 | 82 | 1 | 4 | Budget |
| 28077 | 26.00 | 2024-07-02 | 82 | 7 | 3 | Actual |
| 24230 | 49.57 | 2024-03-01 | 82 | 2 | 8 | Actual |
| 4337 | 50.00 | 2022-08-02 | 82 | 1 | 8 | Budget |
| 20873 | 52.00 | 2023-12-03 | 82 | 6 | 5 | Actual |
| 693 | 16.00 | 2022-05-02 | 82 | 5 | 6 | Actual |
| 7753 | 32.90 | 2022-11-02 | 82 | 2 | 8 | Actual |
| 8217 | 50.00 | 2022-12-03 | 82 | 1 | 5 | Budget |
| 34407 | 30.55 | 2024-12-02 | 82 | 3 | 11 | Actual |
| 29499 | 44.00 | 2024-08-01 | 82 | 3 | 6 | Actual |
| 2607 | 57.00 | 2022-07-03 | 82 | 1 | 5 | Actual |
| 14316 | 11.40 | 2023-05-02 | 82 | 4 | 11 | Actual |
| 7380 | 20.00 | 2022-11-02 | 82 | 4 | 6 | Budget |
| 29796 | 75.32 | 2024-08-01 | 82 | 6 | 8 | Actual |
| 30512 | 68.00 | 2024-09-01 | 82 | 6 | 5 | Actual |
| 2666 | 57.00 | 2022-07-03 | 82 | 6 | 5 | Actual |
| 17035 | 68.00 | 2023-08-02 | 82 | 1 | 7 | Actual |
| 3963 | 39.00 | 2022-08-02 | 82 | 3 | 6 | Actual |
| 34581 | 12.46 | 2024-12-02 | 82 | 2 | 12 | Actual |
| 30802 | 79.00 | 2024-09-01 | 82 | 6 | 7 | Actual |
| 17190 | 52.60 | 2023-08-02 | 82 | 6 | 8 | Actual |
| 1221 | 29.00 | 2022-06-02 | 82 | 6 | 3 | Actual |
| 29584 | 29.00 | 2024-08-01 | 82 | 6 | 6 | Actual |
| 19540 | 3.95 | 2023-10-02 | 82 | 6 | 12 | Actual |
| 26718 | 22.30 | 2024-05-01 | 82 | 1 | 13 | Actual |
| 14907 | 18.00 | 2023-06-02 | 82 | 4 | 6 | Actual |
| 20252 | 63.20 | 2023-11-02 | 82 | 6 | 8 | Actual |
| 2888 | 29.00 | 2022-07-03 | 82 | 4 | 6 | Actual |
| 3964 | 40.00 | 2022-08-02 | 82 | 3 | 6 | Budget |
| 7626 | 54.00 | 2022-11-02 | 82 | 6 | 7 | Actual |
| 3215 | 50.00 | 2022-07-03 | 82 | 1 | 8 | Budget |
| 23728 | 64.00 | 2024-03-01 | 82 | 1 | 4 | Actual |
| 33311 | 20.97 | 2024-11-01 | 82 | 4 | 11 | Actual |
| 13365 | 30.00 | 2023-04-02 | 82 | 2 | 8 | Budget |
| 1771 | 30.00 | 2022-06-02 | 82 | 4 | 6 | Budget |
| 35941 | 88.00 | 2025-01-31 | 82 | 1 | 3 | Actual |
| 9803 | 60.00 | 2022-12-31 | 82 | 1 | 7 | Budget |
| 21038 | 16.00 | 2023-12-03 | 82 | 5 | 6 | Actual |
| 36796 | 28.42 | 2025-01-31 | 82 | 6 | 11 | Actual |
| 38955 | 46.50 | 2025-04-02 | 82 | 1 | 11 | Actual |
| 13097 | 29.00 | 2023-04-02 | 82 | 6 | 6 | Actual |
| 3650 | 50.00 | 2022-08-02 | 82 | 6 | 4 | Budget |
| 22396 | 13.53 | 2023-12-31 | 82 | 3 | 11 | Actual |
| 17156 | 37.45 | 2023-08-02 | 82 | 2 | 8 | Actual |
| 33229 | 53.95 | 2024-11-01 | 82 | 1 | 11 | Actual |
| 14234 | 19.91 | 2023-05-02 | 82 | 1 | 11 | Actual |
| 19424 | 19.91 | 2023-10-02 | 82 | 6 | 11 | Actual |
| 30677 | 17.00 | 2024-09-01 | 82 | 5 | 6 | Actual |
| 23914 | 32.00 | 2024-03-01 | 82 | 1 | 6 | Actual |
| 19808 | 47.00 | 2023-11-02 | 82 | 1 | 5 | Actual |
| 5241 | 30.00 | 2022-09-02 | 82 | 6 | 6 | Budget |
| 33550 | 43.36 | 2024-11-01 | 82 | 2 | 13 | Actual |
| 9990 | 30.00 | 2022-12-31 | 82 | 2 | 8 | Budget |
| 15144 | 41.99 | 2023-06-02 | 82 | 2 | 8 | Actual |
| 28608 | 64.72 | 2024-07-02 | 82 | 2 | 8 | Actual |
| 29734 | 137.45 | 2024-08-01 | 82 | 1 | 8 | Actual |
| 33731 | 22.00 | 2024-12-02 | 82 | 7 | 3 | Actual |
| 26778 | 46.87 | 2024-05-01 | 82 | 6 | 13 | Actual |
| 9725 | 30.00 | 2022-12-31 | 82 | 6 | 6 | Budget |
| 25233 | 105.63 | 2024-04-01 | 82 | 1 | 8 | Actual |
| 10051 | 20.00 | 2022-12-31 | 82 | 6 | 8 | Budget |
| 4583 | 21.00 | 2022-09-02 | 82 | 6 | 3 | Actual |
| 37502 | 20.00 | 2025-03-02 | 82 | 5 | 6 | Actual |
| 27278 | 28.00 | 2024-06-01 | 82 | 6 | 6 | Actual |
| 36683 | 19.91 | 2025-01-31 | 82 | 2 | 11 | Actual |
| 6035 | 50.00 | 2022-10-02 | 82 | 6 | 5 | Budget |
| 26533 | 2.89 | 2024-05-01 | 82 | 5 | 11 | Actual |
| 36882 | 7.14 | 2025-01-31 | 82 | 2 | 12 | Actual |
| 19509 | 1.82 | 2023-10-02 | 82 | 2 | 12 | Actual |
| 30477 | 76.00 | 2024-09-01 | 82 | 1 | 5 | Actual |
| 19750 | 33.00 | 2023-11-02 | 82 | 6 | 4 | Actual |
| 15236 | 23.10 | 2023-06-02 | 82 | 1 | 11 | Actual |
| 3463 | 23.00 | 2022-08-02 | 82 | 6 | 3 | Actual |
| 8078 | 70.00 | 2022-12-03 | 82 | 1 | 4 | Budget |
| 17449 | 1.82 | 2023-08-02 | 82 | 1 | 12 | Actual |
| 31777 | 22.00 | 2024-10-01 | 82 | 4 | 6 | Actual |
| 27428 | 123.81 | 2024-06-01 | 82 | 1 | 8 | Actual |
| 12046 | 53.00 | 2023-03-02 | 82 | 1 | 7 | Actual |
| 6306 | 10.00 | 2022-10-02 | 82 | 5 | 6 | Budget |
| 21160 | 51.00 | 2023-12-03 | 82 | 6 | 7 | Actual |
| 17303 | 11.40 | 2023-08-02 | 82 | 3 | 11 | Actual |
| 39218 | 61.40 | 2025-04-02 | 82 | 6 | 12 | Actual |
| 29551 | 16.00 | 2024-08-01 | 82 | 5 | 6 | Actual |
| 24110 | 72.00 | 2024-03-01 | 82 | 1 | 7 | Actual |
| 22990 | 17.00 | 2024-01-31 | 82 | 4 | 6 | Actual |
| 4257 | 40.00 | 2022-08-02 | 82 | 6 | 7 | Budget |
| 8455 | 40.00 | 2022-12-03 | 82 | 3 | 6 | Budget |
| 1958 | 60.00 | 2022-06-02 | 82 | 1 | 7 | Budget |
| 15410 | 2.89 | 2023-06-02 | 82 | 1 | 12 | Actual |
| 31603 | 80.00 | 2024-10-01 | 82 | 1 | 5 | Actual |
| 11061 | 50.00 | 2023-01-31 | 82 | 1 | 8 | Budget |
| 24673 | 64.00 | 2024-04-01 | 82 | 6 | 3 | Actual |
| 31985 | 137.45 | 2024-10-01 | 82 | 1 | 8 | Actual |
| 23319 | 18.84 | 2024-01-31 | 82 | 1 | 11 | Actual |
| 28580 | 158.66 | 2024-07-02 | 82 | 1 | 8 | Actual |
| 32762 | 81.00 | 2024-11-01 | 82 | 6 | 5 | Actual |
| 13629 | 47.00 | 2023-05-02 | 82 | 1 | 4 | Actual |
| 3400 | 38.00 | 2022-08-02 | 82 | 1 | 3 | Actual |
| 1547 | 40.00 | 2022-06-02 | 82 | 6 | 5 | Budget |
| 34175 | 63.00 | 2024-12-02 | 82 | 6 | 7 | Actual |
| 19337 | 7.14 | 2023-10-02 | 82 | 3 | 11 | Actual |
| 31893 | 106.00 | 2024-10-01 | 82 | 1 | 7 | Actual |
| 39336 | 60.90 | 2025-04-02 | 82 | 6 | 13 | Actual |
| 22456 | 25.23 | 2023-12-31 | 82 | 6 | 11 | Actual |
| 19716 | 55.00 | 2023-11-02 | 82 | 1 | 4 | Actual |
| 10316 | 70.00 | 2023-01-31 | 82 | 1 | 4 | Budget |
| 23199 | 82.90 | 2024-01-31 | 82 | 1 | 8 | Actual |
| 19928 | 10.00 | 2023-11-02 | 82 | 2 | 6 | Actual |
| 18359 | 11.40 | 2023-09-02 | 82 | 4 | 11 | Actual |
| 8608 | 32.00 | 2022-12-03 | 82 | 6 | 6 | Actual |
| 36597 | 63.20 | 2025-01-31 | 82 | 6 | 8 | Actual |
| 35587 | 25.23 | 2024-12-31 | 82 | 4 | 11 | Actual |
| 27138 | 29.00 | 2024-06-01 | 82 | 1 | 6 | Actual |
| 26331 | 66.23 | 2024-05-01 | 82 | 2 | 8 | Actual |
| 27370 | 76.00 | 2024-06-01 | 82 | 6 | 7 | Actual |
| 20392 | 14.59 | 2023-11-02 | 82 | 4 | 11 | Actual |
| 35413 | 63.20 | 2024-12-31 | 82 | 2 | 8 | Actual |
| 37422 | 11.00 | 2025-03-02 | 82 | 2 | 6 | Actual |
| 13845 | 8.00 | 2023-05-02 | 82 | 2 | 6 | Actual |
| 34434 | 27.36 | 2024-12-02 | 82 | 4 | 11 | Actual |
| 38983 | 20.97 | 2025-04-02 | 82 | 2 | 11 | Actual |
| 2889 | 30.00 | 2022-07-03 | 82 | 4 | 6 | Budget |
| 28755 | 26.29 | 2024-07-02 | 82 | 3 | 11 | Actual |
| 36655 | 58.21 | 2025-01-31 | 82 | 1 | 11 | Actual |
| 7892 | 40.00 | 2022-12-03 | 82 | 1 | 3 | Budget |
| 2665 | 40.00 | 2022-07-03 | 82 | 6 | 5 | Budget |
| 31723 | 11.00 | 2024-10-01 | 82 | 2 | 6 | Actual |
| 361 | 49.00 | 2022-05-02 | 82 | 1 | 5 | Actual |
| 503 | 30.00 | 2022-05-02 | 82 | 1 | 6 | Budget |
| 33971 | 11.00 | 2024-12-02 | 82 | 2 | 6 | Actual |
| 17357 | 5.01 | 2023-08-02 | 82 | 5 | 11 | Actual |
| 13036 | 22.00 | 2023-04-02 | 82 | 5 | 6 | Actual |
| 6633 | 38.96 | 2022-10-02 | 82 | 2 | 8 | Actual |
| 10317 | 62.00 | 2023-01-31 | 82 | 1 | 4 | Actual |
| 2608 | 60.00 | 2022-07-03 | 82 | 1 | 5 | Budget |
| 3462 | 20.00 | 2022-08-02 | 82 | 6 | 3 | Budget |
| 4118 | 30.00 | 2022-08-02 | 82 | 6 | 6 | Budget |
| 4523 | 40.00 | 2022-09-02 | 82 | 1 | 3 | Budget |
| 35766 | 64.59 | 2024-12-31 | 82 | 6 | 12 | Actual |
| 1879 | 25.00 | 2022-06-02 | 82 | 6 | 6 | Actual |
| 1299 | 10.00 | 2022-06-02 | 82 | 7 | 3 | Budget |
| 2423 | 10.00 | 2022-07-03 | 82 | 7 | 3 | Budget |
| 7284 | 18.00 | 2022-11-02 | 82 | 2 | 6 | Actual |
| 33465 | 48.63 | 2024-11-01 | 82 | 6 | 12 | Actual |
| 20365 | 7.14 | 2023-11-02 | 82 | 3 | 11 | Actual |
| 38004 | 25.23 | 2025-03-02 | 82 | 1 | 12 | Actual |
| 33886 | 77.00 | 2024-12-02 | 82 | 6 | 5 | Actual |
| 15058 | 65.00 | 2023-06-02 | 82 | 6 | 7 | Actual |
| 24021 | 18.00 | 2024-03-01 | 82 | 5 | 6 | Actual |
| 18900 | 11.00 | 2023-10-02 | 82 | 2 | 6 | Actual |
| 31182 | 12.46 | 2024-09-01 | 82 | 2 | 12 | Actual |
| 27777 | 8.21 | 2024-06-01 | 82 | 2 | 12 | Actual |
| 34294 | 63.20 | 2024-12-02 | 82 | 6 | 8 | Actual |
| 11907 | 20.00 | 2023-03-02 | 82 | 5 | 6 | Budget |
| 11967 | 30.00 | 2023-03-02 | 82 | 6 | 6 | Budget |
| 12765 | 50.00 | 2023-04-02 | 82 | 6 | 5 | Budget |
| 11860 | 25.00 | 2023-03-02 | 82 | 4 | 6 | Actual |
| 16945 | 13.00 | 2023-08-02 | 82 | 5 | 6 | Actual |
| 38032 | 7.14 | 2025-03-02 | 82 | 2 | 12 | Actual |
| 4582 | 20.00 | 2022-09-02 | 82 | 6 | 3 | Budget |
| 17896 | 9.00 | 2023-09-02 | 82 | 2 | 6 | Actual |
| 12045 | 50.00 | 2023-03-02 | 82 | 1 | 7 | Budget |
| 27219 | 30.00 | 2024-06-01 | 82 | 4 | 6 | Actual |
| 32305 | 35.87 | 2024-10-01 | 82 | 1 | 12 | Actual |
| 19364 | 11.40 | 2023-10-02 | 82 | 4 | 11 | Actual |
| 24885 | 42.00 | 2024-04-01 | 82 | 6 | 5 | Actual |
| 12892 | 12.00 | 2023-04-02 | 82 | 2 | 6 | Actual |
| 4850 | 50.00 | 2022-09-02 | 82 | 1 | 5 | Budget |
| 22423 | 15.65 | 2023-12-31 | 82 | 4 | 11 | Actual |
| 23551 | 3.95 | 2024-01-31 | 82 | 6 | 12 | Actual |
| 6036 | 47.00 | 2022-10-02 | 82 | 6 | 5 | Actual |
| 9942 | 50.00 | 2022-12-31 | 82 | 1 | 8 | Budget |
| 39064 | 5.01 | 2025-04-02 | 82 | 5 | 11 | Actual |
| 8279 | 40.00 | 2022-12-03 | 82 | 6 | 5 | Actual |
| 7381 | 27.00 | 2022-11-02 | 82 | 4 | 6 | Actual |
| 21246 | 55.63 | 2023-12-03 | 82 | 2 | 8 | Actual |
| 32247 | 30.55 | 2024-10-01 | 82 | 6 | 11 | Actual |
| 20133 | 45.00 | 2023-11-02 | 82 | 6 | 7 | Actual |
| 23763 | 47.00 | 2024-03-01 | 82 | 6 | 4 | Actual |
| 11496 | 48.00 | 2023-03-02 | 82 | 6 | 4 | Actual |
| 12988 | 30.00 | 2023-04-02 | 82 | 4 | 6 | Budget |
| 6632 | 30.00 | 2022-10-02 | 82 | 2 | 8 | Budget |
| 14434 | 1.82 | 2023-05-02 | 82 | 2 | 12 | Actual |
| 31425 | 62.00 | 2024-10-01 | 82 | 6 | 3 | Actual |
| 5647 | 40.00 | 2022-10-02 | 82 | 1 | 3 | Budget |
| 16919 | 20.00 | 2023-08-02 | 82 | 4 | 6 | Actual |
| 3541 | 10.00 | 2022-08-02 | 82 | 7 | 3 | Budget |
| 26424 | 30.55 | 2024-05-01 | 82 | 1 | 11 | Actual |
| 25462 | 8.21 | 2024-04-01 | 82 | 5 | 11 | Actual |
| 35176 | 22.00 | 2024-12-31 | 82 | 4 | 6 | Actual |
| 10783 | 20.00 | 2023-01-31 | 82 | 5 | 6 | Actual |
| 36710 | 26.29 | 2025-01-31 | 82 | 3 | 11 | Actual |
| 1406 | 50.00 | 2022-06-02 | 82 | 6 | 4 | Budget |
| 16624 | 28.00 | 2023-08-02 | 82 | 7 | 3 | Actual |
| 23700 | 12.00 | 2024-03-01 | 82 | 7 | 3 | Actual |
| 18186 | 38.96 | 2023-09-02 | 82 | 2 | 8 | Actual |
| 12436 | 22.00 | 2023-04-02 | 82 | 6 | 3 | Actual |
| 15443 | 5.01 | 2023-06-02 | 82 | 6 | 12 | Actual |
| 37859 | 33.74 | 2025-03-02 | 82 | 3 | 11 | Actual |
| 12295 | 37.45 | 2023-03-02 | 82 | 6 | 8 | Actual |
| 11249 | 45.00 | 2023-03-02 | 82 | 1 | 3 | Actual |
| 37913 | 5.01 | 2025-03-02 | 82 | 5 | 11 | Actual |
| 27456 | 91.99 | 2024-06-01 | 82 | 2 | 8 | Actual |
| 29854 | 52.89 | 2024-08-01 | 82 | 1 | 11 | Actual |
| 28371 | 25.00 | 2024-07-02 | 82 | 4 | 6 | Actual |
| 35884 | 46.87 | 2024-12-31 | 82 | 6 | 13 | Actual |
| 29081 | 45.11 | 2024-07-02 | 82 | 6 | 13 | Actual |
| 38066 | 64.59 | 2025-03-02 | 82 | 6 | 12 | Actual |
| 14966 | 22.00 | 2023-06-02 | 82 | 6 | 6 | Actual |
| 10640 | 10.00 | 2023-01-31 | 82 | 2 | 6 | Budget |
| 13317 | 82.90 | 2023-04-02 | 82 | 1 | 8 | Actual |
| 11386 | 10.00 | 2023-03-02 | 82 | 7 | 3 | Budget |
| 36854 | 27.36 | 2025-01-31 | 82 | 1 | 12 | Actual |
| 37181 | 26.00 | 2025-03-02 | 82 | 7 | 3 | Actual |
| 31008 | 11.40 | 2024-09-01 | 82 | 2 | 11 | Actual |
| 37626 | 87.00 | 2025-03-02 | 82 | 6 | 7 | Actual |
| 25175 | 63.00 | 2024-04-01 | 82 | 6 | 7 | Actual |
| 29258 | 110.00 | 2024-08-01 | 82 | 1 | 4 | Actual |
| 1082 | 37.45 | 2022-05-02 | 82 | 6 | 8 | Actual |
| 20098 | 74.00 | 2023-11-02 | 82 | 1 | 7 | Actual |
| 36535 | 158.66 | 2025-01-31 | 82 | 1 | 8 | Actual |
| 16124 | 45.02 | 2023-07-03 | 82 | 2 | 8 | Actual |
| 18660 | 13.00 | 2023-10-02 | 82 | 7 | 3 | Actual |
| 12234 | 28.35 | 2023-03-02 | 82 | 2 | 8 | Actual |
| 7893 | 33.00 | 2022-12-03 | 82 | 1 | 3 | Actual |
| 16216 | 24.16 | 2023-07-03 | 82 | 1 | 11 | Actual |
| 25732 | 61.00 | 2024-05-01 | 82 | 6 | 3 | Actual |
| 34140 | 111.00 | 2024-12-02 | 82 | 1 | 7 | Actual |
| 38239 | 107.00 | 2025-04-02 | 82 | 1 | 3 | Actual |
| 16532 | 102.00 | 2023-08-02 | 82 | 1 | 3 | Actual |
| 26116 | 13.00 | 2024-05-01 | 82 | 5 | 6 | Actual |
| 6305 | 14.00 | 2022-10-02 | 82 | 5 | 6 | Actual |
| 19901 | 27.00 | 2023-11-02 | 82 | 1 | 6 | Actual |
| 30264 | 119.00 | 2024-09-01 | 82 | 1 | 3 | Actual |
| 173 | 10.00 | 2022-05-02 | 82 | 7 | 3 | Budget |
| 34025 | 27.00 | 2024-12-02 | 82 | 4 | 6 | Actual |
| 2935 | 17.00 | 2022-07-03 | 82 | 5 | 6 | Actual |
| 24053 | 19.00 | 2024-03-01 | 82 | 6 | 6 | Actual |
| 17276 | 8.21 | 2023-08-02 | 82 | 2 | 11 | Actual |
| 13237 | 50.00 | 2023-04-02 | 82 | 6 | 7 | Actual |
| 18158 | 82.90 | 2023-09-02 | 82 | 1 | 8 | Actual |
| 24970 | 6.00 | 2024-04-01 | 82 | 2 | 6 | Actual |
| 9260 | 50.00 | 2022-12-31 | 82 | 6 | 4 | Budget |
| 14556 | 68.00 | 2023-06-02 | 82 | 6 | 3 | Actual |
| 12625 | 52.00 | 2023-04-02 | 82 | 6 | 4 | Actual |
| 17684 | 50.00 | 2023-09-02 | 82 | 1 | 4 | Actual |
| 3262 | 32.90 | 2022-07-03 | 82 | 2 | 8 | Actual |
| 6258 | 30.00 | 2022-10-02 | 82 | 4 | 6 | Budget |
| 14465 | 5.01 | 2023-05-02 | 82 | 6 | 12 | Actual |
| 32047 | 73.81 | 2024-10-01 | 82 | 6 | 8 | Actual |
| 599 | 37.00 | 2022-05-02 | 82 | 3 | 6 | Actual |
| 15833 | 6.00 | 2023-07-03 | 82 | 2 | 6 | Actual |
| 12514 | 14.00 | 2023-04-02 | 82 | 7 | 3 | Actual |
| 19482 | 1.82 | 2023-10-02 | 82 | 1 | 12 | Actual |
| 30860 | 170.78 | 2024-09-01 | 82 | 1 | 8 | Actual |
| 24321 | 17.78 | 2024-03-01 | 82 | 1 | 11 | Actual |
| 28809 | 7.14 | 2024-07-02 | 82 | 5 | 11 | Actual |
| 26243 | 71.00 | 2024-05-01 | 82 | 6 | 7 | Actual |
| 4911 | 50.00 | 2022-09-02 | 82 | 6 | 5 | Budget |
| 37244 | 91.00 | 2025-03-02 | 82 | 6 | 4 | Actual |
| 2344 | 30.00 | 2022-07-03 | 82 | 6 | 3 | Budget |
| 37804 | 40.12 | 2025-03-02 | 82 | 1 | 11 | Actual |
| 19310 | 5.01 | 2023-10-02 | 82 | 2 | 11 | Actual |
| 5319 | 48.00 | 2022-09-02 | 82 | 1 | 7 | Actual |
| 11638 | 54.00 | 2023-03-02 | 82 | 6 | 5 | Actual |
| 29048 | 67.92 | 2024-07-02 | 82 | 2 | 13 | Actual |
| 11108 | 41.99 | 2023-01-31 | 82 | 2 | 8 | Actual |
| 1298 | 6.00 | 2022-06-02 | 82 | 7 | 3 | Actual |
| 39037 | 36.93 | 2025-04-02 | 82 | 4 | 11 | Actual |
| 19391 | 9.27 | 2023-10-02 | 82 | 5 | 11 | Actual |
| 15352 | 23.10 | 2023-06-02 | 82 | 6 | 11 | Actual |
| 19597 | 96.00 | 2023-11-02 | 82 | 1 | 3 | Actual |
| 35385 | 134.42 | 2024-12-31 | 82 | 1 | 8 | Actual |
| 29173 | 62.00 | 2024-08-01 | 82 | 6 | 3 | Actual |
| 33999 | 41.00 | 2024-12-02 | 82 | 3 | 6 | Actual |
| 12296 | 30.00 | 2023-03-02 | 82 | 6 | 8 | Budget |
| 23347 | 12.46 | 2024-01-31 | 82 | 2 | 11 | Actual |
| 1627 | 30.00 | 2022-06-02 | 82 | 1 | 6 | Budget |
| 7952 | 30.00 | 2022-12-03 | 82 | 6 | 3 | Budget |
| 2206 | 46.54 | 2022-06-02 | 82 | 6 | 8 | Actual |
| 10690 | 40.00 | 2023-01-31 | 82 | 3 | 6 | Actual |
| 16038 | 66.00 | 2023-07-03 | 82 | 6 | 7 | Actual |
| 24581 | 3.95 | 2024-03-01 | 82 | 6 | 12 | Actual |
| 7019 | 46.00 | 2022-11-02 | 82 | 6 | 4 | Actual |
| 4385 | 30.00 | 2022-08-02 | 82 | 2 | 8 | Budget |
| 752 | 30.00 | 2022-05-02 | 82 | 6 | 6 | Budget |
| 25580 | 1.82 | 2024-04-01 | 82 | 2 | 12 | Actual |
| 39184 | 16.72 | 2025-04-02 | 82 | 2 | 12 | Actual |
| 33431 | 7.14 | 2024-11-01 | 82 | 2 | 12 | Actual |
| 7813 | 31.38 | 2022-11-02 | 82 | 6 | 8 | Actual |
| 25083 | 27.00 | 2024-04-01 | 82 | 6 | 6 | Actual |
| 13758 | 33.00 | 2023-05-02 | 82 | 6 | 5 | Actual |
| 8280 | 50.00 | 2022-12-03 | 82 | 6 | 5 | Budget |
| 1022 | 38.96 | 2022-05-02 | 82 | 2 | 8 | Actual |
| 20511 | 2.89 | 2023-11-02 | 82 | 1 | 12 | Actual |
| 29021 | 36.34 | 2024-07-02 | 82 | 1 | 13 | Actual |
| 5320 | 60.00 | 2022-09-02 | 82 | 1 | 7 | Budget |
| 2284 | 40.00 | 2022-07-03 | 82 | 1 | 3 | Actual |
| 27928 | 69.67 | 2024-06-01 | 82 | 6 | 13 | Actual |
| 21125 | 56.00 | 2023-12-03 | 82 | 1 | 7 | Actual |
| 32187 | 31.61 | 2024-10-01 | 82 | 4 | 11 | Actual |
| 33523 | 38.09 | 2024-11-01 | 82 | 1 | 13 | Actual |
| 17564 | 114.00 | 2023-09-02 | 82 | 1 | 3 | Actual |
| 38394 | 67.00 | 2025-04-02 | 82 | 6 | 4 | Actual |
| 14349 | 15.65 | 2023-05-02 | 82 | 6 | 11 | Actual |
| 25495 | 19.91 | 2024-04-01 | 82 | 6 | 11 | Actual |
| 5708 | 24.00 | 2022-10-02 | 82 | 6 | 3 | Actual |
| 4336 | 63.20 | 2022-08-02 | 82 | 1 | 8 | Actual |
| 5786 | 12.00 | 2022-10-02 | 82 | 7 | 3 | Actual |
| 16417 | 2.89 | 2023-07-03 | 82 | 1 | 12 | Actual |
| 36326 | 26.00 | 2025-01-31 | 82 | 4 | 6 | Actual |
| 8749 | 48.00 | 2022-12-03 | 82 | 6 | 7 | Actual |
| 33403 | 29.48 | 2024-11-01 | 82 | 1 | 12 | Actual |
| 9724 | 25.00 | 2022-12-31 | 82 | 6 | 6 | Actual |
| 9477 | 40.00 | 2022-12-31 | 82 | 1 | 6 | Actual |
| 14522 | 85.00 | 2023-06-02 | 82 | 1 | 3 | Actual |
| 9668 | 12.00 | 2022-12-31 | 82 | 5 | 6 | Actual |
| 35505 | 43.31 | 2024-12-31 | 82 | 1 | 11 | Actual |
| 35447 | 73.81 | 2024-12-31 | 82 | 6 | 8 | Actual |
| 37712 | 87.45 | 2025-03-02 | 82 | 2 | 8 | Actual |
| 1957 | 54.00 | 2022-06-02 | 82 | 1 | 7 | Actual |
| 30710 | 25.00 | 2024-09-01 | 82 | 6 | 6 | Actual |
| 19224 | 45.02 | 2023-10-02 | 82 | 6 | 8 | Actual |
| 24464 | 25.23 | 2024-03-01 | 82 | 6 | 11 | Actual |
| 7157 | 50.00 | 2022-11-02 | 82 | 6 | 5 | Budget |
| 29936 | 30.55 | 2024-08-01 | 82 | 4 | 11 | Actual |
| 18980 | 12.00 | 2023-10-02 | 82 | 5 | 6 | Actual |
| 8936 | 29.87 | 2022-12-03 | 82 | 6 | 8 | Actual |
| 12893 | 10.00 | 2023-04-02 | 82 | 2 | 6 | Budget |
| 24638 | 106.00 | 2024-04-01 | 82 | 1 | 3 | Actual |
| 24144 | 54.00 | 2024-03-01 | 82 | 6 | 7 | Actual |
| 38897 | 67.75 | 2025-04-02 | 82 | 6 | 8 | Actual |
| 37337 | 70.00 | 2025-03-02 | 82 | 6 | 5 | Actual |
| 14881 | 31.00 | 2023-06-02 | 82 | 3 | 6 | Actual |
| 14675 | 33.00 | 2023-06-02 | 82 | 6 | 4 | Actual |
| 5894 | 50.00 | 2022-10-02 | 82 | 6 | 4 | Budget |
| 6365 | 30.00 | 2022-10-02 | 82 | 6 | 6 | Budget |
| 7018 | 50.00 | 2022-11-02 | 82 | 6 | 4 | Budget |
| 6505 | 40.00 | 2022-10-02 | 82 | 6 | 7 | Budget |
| 18100 | 45.00 | 2023-09-02 | 82 | 6 | 7 | Actual |
| 11434 | 70.00 | 2023-03-02 | 82 | 1 | 4 | Budget |
| 6959 | 70.00 | 2022-11-02 | 82 | 1 | 4 | Budget |
| 8502 | 20.00 | 2022-12-03 | 82 | 4 | 6 | Budget |
| 10689 | 40.00 | 2023-01-31 | 82 | 3 | 6 | Budget |
| 17869 | 32.00 | 2023-09-02 | 82 | 1 | 6 | Actual |
| 19069 | 76.00 | 2023-10-02 | 82 | 1 | 7 | Actual |
| 34732 | 39.85 | 2024-12-02 | 82 | 6 | 13 | Actual |
| 12187 | 50.00 | 2023-03-02 | 82 | 1 | 8 | Budget |
| 3651 | 45.00 | 2022-08-02 | 82 | 6 | 4 | Actual |
| 17330 | 16.72 | 2023-08-02 | 82 | 4 | 11 | Actual |
| 11109 | 30.00 | 2023-01-31 | 82 | 2 | 8 | Budget |
| 21012 | 22.00 | 2023-12-03 | 82 | 4 | 6 | Actual |
| 11765 | 20.00 | 2023-03-02 | 82 | 2 | 6 | Actual |
| 30384 | 112.00 | 2024-09-01 | 82 | 1 | 4 | Actual |
| 4849 | 60.00 | 2022-09-02 | 82 | 1 | 5 | Actual |
| 12515 | 10.00 | 2023-04-02 | 82 | 7 | 3 | Budget |
| 32339 | 48.63 | 2024-10-01 | 82 | 6 | 12 | Actual |
| 21572 | 5.01 | 2023-12-03 | 82 | 6 | 12 | Actual |
| 27193 | 43.00 | 2024-06-01 | 82 | 3 | 6 | Actual |
| 13176 | 50.00 | 2023-04-02 | 82 | 1 | 7 | Budget |
| 2285 | 40.00 | 2022-07-03 | 82 | 1 | 3 | Budget |
| 34051 | 18.00 | 2024-12-02 | 82 | 5 | 6 | Actual |
| 29230 | 27.00 | 2024-08-01 | 82 | 7 | 3 | Actual |
| 25612 | 2.89 | 2024-04-01 | 82 | 6 | 12 | Actual |
| 36442 | 118.00 | 2025-01-31 | 82 | 1 | 7 | Actual |
| 9863 | 50.00 | 2022-12-31 | 82 | 6 | 7 | Budget |
| 421 | 40.00 | 2022-05-02 | 82 | 6 | 5 | Budget |
| 894 | 41.00 | 2022-05-02 | 82 | 6 | 7 | Actual |
| 23969 | 33.00 | 2024-03-01 | 82 | 3 | 6 | Actual |
| 13507 | 98.00 | 2023-05-02 | 82 | 1 | 3 | Actual |
| 25140 | 87.00 | 2024-04-01 | 82 | 1 | 7 | Actual |
| 27691 | 36.93 | 2024-06-01 | 82 | 6 | 11 | Actual |
| 4384 | 51.08 | 2022-08-02 | 82 | 2 | 8 | Actual |
| 8609 | 30.00 | 2022-12-03 | 82 | 6 | 6 | Budget |
| 4708 | 68.00 | 2022-09-02 | 82 | 1 | 4 | Actual |
| 28197 | 76.00 | 2024-07-02 | 82 | 1 | 5 | Actual |
| 25050 | 10.00 | 2024-04-01 | 82 | 5 | 6 | Actual |
| 34673 | 45.11 | 2024-12-02 | 82 | 1 | 13 | Actual |
| 21393 | 16.72 | 2023-12-03 | 82 | 3 | 11 | Actual |
| 36032 | 20.00 | 2025-01-31 | 82 | 7 | 3 | Actual |
| 18386 | 3.95 | 2023-09-02 | 82 | 5 | 11 | Actual |
| 25295 | 54.11 | 2024-04-01 | 82 | 6 | 8 | Actual |
| 17718 | 39.00 | 2023-09-02 | 82 | 6 | 4 | Actual |
| 8935 | 20.00 | 2022-12-03 | 82 | 6 | 8 | Budget |
| 3214 | 87.45 | 2022-07-03 | 82 | 1 | 8 | Actual |
| 34083 | 26.00 | 2024-12-02 | 82 | 6 | 6 | Actual |
| 8877 | 30.00 | 2022-12-03 | 82 | 2 | 8 | Budget |
| 4119 | 39.00 | 2022-08-02 | 82 | 6 | 6 | Actual |
| 8139 | 50.00 | 2022-12-03 | 82 | 6 | 4 | Actual |
| 8138 | 50.00 | 2022-12-03 | 82 | 6 | 4 | Budget |
| 28397 | 20.00 | 2024-07-02 | 82 | 5 | 6 | Actual |
| 11813 | 39.00 | 2023-03-02 | 82 | 3 | 6 | Actual |
| 32549 | 59.00 | 2024-11-01 | 82 | 6 | 3 | Actual |
| 29293 | 63.00 | 2024-08-01 | 82 | 6 | 4 | Actual |
| 18277 | 19.91 | 2023-09-02 | 82 | 1 | 11 | Actual |
| 20453 | 14.59 | 2023-11-02 | 82 | 6 | 11 | Actual |
| 4011 | 30.00 | 2022-08-02 | 82 | 4 | 6 | Budget |
| 31062 | 27.36 | 2024-09-01 | 82 | 4 | 11 | Actual |
| 33257 | 20.97 | 2024-11-01 | 82 | 2 | 11 | Actual |
| 31696 | 36.00 | 2024-10-01 | 82 | 1 | 6 | Actual |
| 8549 | 21.00 | 2022-12-03 | 82 | 5 | 6 | Actual |
| 2529 | 42.00 | 2022-07-03 | 82 | 6 | 4 | Actual |
| 35292 | 102.00 | 2024-12-31 | 82 | 1 | 7 | Actual |
| 17248 | 20.97 | 2023-08-02 | 82 | 1 | 11 | Actual |
| 12186 | 70.78 | 2023-03-02 | 82 | 1 | 8 | Actual |
| 1163 | 40.00 | 2022-06-02 | 82 | 1 | 3 | Budget |
| 33345 | 32.67 | 2024-11-01 | 82 | 6 | 11 | Actual |
| 27080 | 56.00 | 2024-06-01 | 82 | 6 | 5 | Actual |
| 10982 | 51.00 | 2023-01-31 | 82 | 6 | 7 | Actual |
| 2792 | 8.00 | 2022-07-03 | 82 | 2 | 6 | Actual |
| 22964 | 29.00 | 2024-01-31 | 82 | 3 | 6 | Actual |
| 28782 | 27.36 | 2024-07-02 | 82 | 4 | 11 | Actual |
| 9574 | 40.00 | 2022-12-31 | 82 | 3 | 6 | Actual |
| 30148 | 20.55 | 2024-08-01 | 82 | 1 | 13 | Actual |
| 11060 | 84.42 | 2023-01-31 | 82 | 1 | 8 | Actual |
| 2205 | 30.00 | 2022-06-02 | 82 | 6 | 8 | Budget |
| 26208 | 92.00 | 2024-05-01 | 82 | 1 | 7 | Actual |
| 32634 | 141.00 | 2024-11-01 | 82 | 1 | 4 | Actual |
| 39098 | 43.31 | 2025-04-02 | 82 | 6 | 11 | Actual |
| 6694 | 43.51 | 2022-10-02 | 82 | 6 | 8 | Actual |
| 21366 | 10.33 | 2023-12-03 | 82 | 2 | 11 | Actual |
| 975 | 50.00 | 2022-05-02 | 82 | 1 | 8 | Budget |
| 31333 | 45.11 | 2024-09-01 | 82 | 6 | 13 | Actual |
| 34700 | 48.62 | 2024-12-02 | 82 | 2 | 13 | Actual |
| 3867 | 30.00 | 2022-08-02 | 82 | 1 | 6 | Budget |
| 7097 | 50.00 | 2022-11-02 | 82 | 1 | 5 | Budget |
| 22283 | 46.54 | 2023-12-31 | 82 | 6 | 8 | Actual |
| 13426 | 30.00 | 2023-04-02 | 82 | 6 | 8 | Budget |
| 3589 | 70.00 | 2022-08-02 | 82 | 1 | 4 | Budget |
| 13425 | 55.63 | 2023-04-02 | 82 | 6 | 8 | Actual |
| 1817 | 12.00 | 2022-06-02 | 82 | 5 | 6 | Actual |
| 32847 | 10.00 | 2024-11-01 | 82 | 2 | 6 | Actual |
| 25819 | 77.00 | 2024-05-01 | 82 | 1 | 4 | Actual |
| 4198 | 60.00 | 2022-08-02 | 82 | 1 | 7 | Budget |
| 32820 | 41.00 | 2024-11-01 | 82 | 1 | 6 | Actual |
| 38835 | 135.93 | 2025-04-02 | 82 | 1 | 8 | Actual |
| 38545 | 30.00 | 2025-04-02 | 82 | 1 | 6 | Actual |
| 29762 | 61.69 | 2024-08-01 | 82 | 2 | 8 | Actual |
| 12703 | 50.00 | 2023-04-02 | 82 | 1 | 5 | Budget |
| 31510 | 121.00 | 2024-10-01 | 82 | 1 | 4 | Actual |
| 35327 | 84.00 | 2024-12-31 | 82 | 6 | 7 | Actual |
| 22072 | 25.00 | 2023-12-31 | 82 | 6 | 6 | Actual |
| 24792 | 29.00 | 2024-04-01 | 82 | 6 | 4 | Actual |
| 6772 | 45.00 | 2022-11-02 | 82 | 1 | 3 | Actual |
| 3073 | 71.00 | 2022-07-03 | 82 | 1 | 7 | Actual |
| 10131 | 35.00 | 2023-01-31 | 82 | 1 | 3 | Actual |
| 21748 | 56.00 | 2023-12-31 | 82 | 1 | 4 | Actual |
| 16652 | 70.00 | 2023-08-02 | 82 | 1 | 4 | Actual |
| 32727 | 84.00 | 2024-11-01 | 82 | 1 | 5 | Actual |
| 16325 | 5.01 | 2023-07-03 | 82 | 5 | 11 | Actual |
| 7704 | 64.72 | 2022-11-02 | 82 | 1 | 8 | Actual |
| 39276 | 36.34 | 2025-04-02 | 82 | 1 | 13 | Actual |
| 15535 | 56.00 | 2023-07-03 | 82 | 6 | 3 | Actual |
| 31216 | 53.95 | 2024-09-01 | 82 | 6 | 12 | Actual |
| 29882 | 12.46 | 2024-08-01 | 82 | 2 | 11 | Actual |
| 22129 | 63.00 | 2023-12-31 | 82 | 1 | 7 | Actual |
| 834 | 60.00 | 2022-05-02 | 82 | 1 | 7 | Budget |
| 21629 | 89.00 | 2023-12-31 | 82 | 1 | 3 | Actual |
| 20781 | 42.00 | 2023-12-03 | 82 | 6 | 4 | Actual |
| 16298 | 14.59 | 2023-07-03 | 82 | 4 | 11 | Actual |
| 24202 | 88.96 | 2024-03-01 | 82 | 1 | 8 | Actual |
| 23227 | 43.51 | 2024-01-31 | 82 | 2 | 8 | Actual |
| 11966 | 27.00 | 2023-03-02 | 82 | 6 | 6 | Actual |
Generated 2025-06-01 08:38:25.517 UTC