[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 174 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7753 | 32.90 | 2022-11-02 | 82 | 2 | 8 | Actual |
| 15178 | 48.05 | 2023-06-02 | 82 | 6 | 8 | Actual |
| 27928 | 69.67 | 2024-06-01 | 82 | 6 | 13 | Actual |
| 24110 | 72.00 | 2024-03-01 | 82 | 1 | 7 | Actual |
| 7428 | 11.00 | 2022-11-02 | 82 | 5 | 6 | Actual |
| 29762 | 61.69 | 2024-08-01 | 82 | 2 | 8 | Actual |
| 10456 | 51.00 | 2023-01-31 | 82 | 1 | 5 | Actual |
| 2608 | 60.00 | 2022-07-03 | 82 | 1 | 5 | Budget |
| 4058 | 10.00 | 2022-08-02 | 82 | 5 | 6 | Budget |
| 8609 | 30.00 | 2022-12-03 | 82 | 6 | 6 | Budget |
| 6910 | 10.00 | 2022-11-02 | 82 | 7 | 3 | Actual |
| 5895 | 38.00 | 2022-10-02 | 82 | 6 | 4 | Actual |
| 6505 | 40.00 | 2022-10-02 | 82 | 6 | 7 | Budget |
| 503 | 30.00 | 2022-05-02 | 82 | 1 | 6 | Budget |
| 10455 | 50.00 | 2023-01-31 | 82 | 1 | 5 | Budget |
| 32305 | 35.87 | 2024-10-01 | 82 | 1 | 12 | Actual |
| 23914 | 32.00 | 2024-03-01 | 82 | 1 | 6 | Actual |
| 36854 | 27.36 | 2025-01-31 | 82 | 1 | 12 | Actual |
| 2994 | 30.00 | 2022-07-03 | 82 | 6 | 6 | Budget |
| 31638 | 76.00 | 2024-10-01 | 82 | 6 | 5 | Actual |
| 35327 | 84.00 | 2024-12-31 | 82 | 6 | 7 | Actual |
| 5834 | 79.00 | 2022-10-02 | 82 | 1 | 4 | Actual |
| 93 | 29.00 | 2022-05-02 | 82 | 6 | 3 | Actual |
| 19597 | 96.00 | 2023-11-02 | 82 | 1 | 3 | Actual |
| 18100 | 45.00 | 2023-09-02 | 82 | 6 | 7 | Actual |
| 37181 | 26.00 | 2025-03-02 | 82 | 7 | 3 | Actual |
| 27165 | 13.00 | 2024-06-01 | 82 | 2 | 6 | Actual |
| 21539 | 2.89 | 2023-12-03 | 82 | 1 | 12 | Actual |
| 27985 | 114.00 | 2024-07-02 | 82 | 1 | 3 | Actual |
| 39336 | 60.90 | 2025-04-02 | 82 | 6 | 13 | Actual |
| 24464 | 25.23 | 2024-03-01 | 82 | 6 | 11 | Actual |
| 9621 | 20.00 | 2022-12-31 | 82 | 4 | 6 | Budget |
| 4583 | 21.00 | 2022-09-02 | 82 | 6 | 3 | Actual |
| 36272 | 11.00 | 2025-01-31 | 82 | 2 | 6 | Actual |
| 20958 | 8.00 | 2023-12-03 | 82 | 2 | 6 | Actual |
| 6832 | 30.00 | 2022-11-02 | 82 | 6 | 3 | Actual |
| 5647 | 40.00 | 2022-10-02 | 82 | 1 | 3 | Budget |
| 7427 | 10.00 | 2022-11-02 | 82 | 5 | 6 | Budget |
| 26036 | 6.00 | 2024-05-01 | 82 | 2 | 6 | Actual |
| 21874 | 36.00 | 2023-12-31 | 82 | 6 | 5 | Actual |
| 31836 | 29.00 | 2024-10-01 | 82 | 6 | 6 | Actual |
| 13238 | 50.00 | 2023-04-02 | 82 | 6 | 7 | Budget |
| 22817 | 50.00 | 2024-01-31 | 82 | 1 | 5 | Actual |
| 37535 | 34.00 | 2025-03-02 | 82 | 6 | 6 | Actual |
| 550 | 13.00 | 2022-05-02 | 82 | 2 | 6 | Actual |
| 4911 | 50.00 | 2022-09-02 | 82 | 6 | 5 | Budget |
| 1162 | 41.00 | 2022-06-02 | 82 | 1 | 3 | Actual |
| 17869 | 32.00 | 2023-09-02 | 82 | 1 | 6 | Actual |
| 8688 | 60.00 | 2022-12-03 | 82 | 1 | 7 | Budget |
| 23608 | 95.00 | 2024-03-01 | 82 | 1 | 3 | Actual |
| 22283 | 46.54 | 2023-12-31 | 82 | 6 | 8 | Actual |
| 15443 | 5.01 | 2023-06-02 | 82 | 6 | 12 | Actual |
| 33403 | 29.48 | 2024-11-01 | 82 | 1 | 12 | Actual |
| 28782 | 27.36 | 2024-07-02 | 82 | 4 | 11 | Actual |
| 22396 | 13.53 | 2023-12-31 | 82 | 3 | 11 | Actual |
| 12703 | 50.00 | 2023-04-02 | 82 | 1 | 5 | Budget |
| 33794 | 69.00 | 2024-12-02 | 82 | 6 | 4 | Actual |
| 5507 | 46.54 | 2022-09-02 | 82 | 2 | 8 | Actual |
| 24885 | 42.00 | 2024-04-01 | 82 | 6 | 5 | Actual |
| 6584 | 50.00 | 2022-10-02 | 82 | 1 | 8 | Budget |
| 39098 | 43.31 | 2025-04-02 | 82 | 6 | 11 | Actual |
| 7892 | 40.00 | 2022-12-03 | 82 | 1 | 3 | Budget |
| 25353 | 25.23 | 2024-04-01 | 82 | 1 | 11 | Actual |
| 12941 | 40.00 | 2023-04-02 | 82 | 3 | 6 | Budget |
| 1486 | 60.00 | 2022-06-02 | 82 | 1 | 5 | Budget |
| 14052 | 68.00 | 2023-05-02 | 82 | 6 | 7 | Actual |
| 27630 | 28.42 | 2024-06-01 | 82 | 4 | 11 | Actual |
| 16244 | 3.95 | 2023-07-03 | 82 | 2 | 11 | Actual |
| 8687 | 51.00 | 2022-12-03 | 82 | 1 | 7 | Actual |
| 27576 | 17.78 | 2024-06-01 | 82 | 2 | 11 | Actual |
| 29173 | 62.00 | 2024-08-01 | 82 | 6 | 3 | Actual |
| 35235 | 29.00 | 2024-12-31 | 82 | 6 | 6 | Actual |
| 27335 | 95.00 | 2024-06-01 | 82 | 1 | 7 | Actual |
| 11435 | 74.00 | 2023-03-02 | 82 | 1 | 4 | Actual |
| 9803 | 60.00 | 2022-12-31 | 82 | 1 | 7 | Budget |
| 5894 | 50.00 | 2022-10-02 | 82 | 6 | 4 | Budget |
| 37209 | 135.00 | 2025-03-02 | 82 | 1 | 4 | Actual |
| 25462 | 8.21 | 2024-04-01 | 82 | 5 | 11 | Actual |
| 19843 | 38.00 | 2023-11-02 | 82 | 6 | 5 | Actual |
| 280 | 50.00 | 2022-05-02 | 82 | 6 | 4 | Budget |
| 7953 | 26.00 | 2022-12-03 | 82 | 6 | 3 | Actual |
| 4336 | 63.20 | 2022-08-02 | 82 | 1 | 8 | Actual |
| 19310 | 5.01 | 2023-10-02 | 82 | 2 | 11 | Actual |
| 34789 | 107.00 | 2024-12-31 | 82 | 1 | 3 | Actual |
| 34261 | 81.39 | 2024-12-02 | 82 | 2 | 8 | Actual |
| 15116 | 110.17 | 2023-06-02 | 82 | 1 | 8 | Actual |
| 1407 | 44.00 | 2022-06-02 | 82 | 6 | 4 | Actual |
| 2935 | 17.00 | 2022-07-03 | 82 | 5 | 6 | Actual |
| 1626 | 32.00 | 2022-06-02 | 82 | 1 | 6 | Actual |
| 38151 | 41.60 | 2025-03-02 | 82 | 2 | 13 | Actual |
| 16745 | 53.00 | 2023-08-02 | 82 | 1 | 5 | Actual |
| 24792 | 29.00 | 2024-04-01 | 82 | 6 | 4 | Actual |
| 7334 | 40.00 | 2022-11-02 | 82 | 3 | 6 | Budget |
| 21366 | 10.33 | 2023-12-03 | 82 | 2 | 11 | Actual |
| 19716 | 55.00 | 2023-11-02 | 82 | 1 | 4 | Actual |
| 24202 | 88.96 | 2024-03-01 | 82 | 1 | 8 | Actual |
| 13316 | 50.00 | 2023-04-02 | 82 | 1 | 8 | Budget |
| 1406 | 50.00 | 2022-06-02 | 82 | 6 | 4 | Budget |
| 14733 | 56.00 | 2023-06-02 | 82 | 1 | 5 | Actual |
| 2423 | 10.00 | 2022-07-03 | 82 | 7 | 3 | Budget |
| 29351 | 84.00 | 2024-08-01 | 82 | 1 | 5 | Actual |
| 37337 | 70.00 | 2025-03-02 | 82 | 6 | 5 | Actual |
| 3866 | 37.00 | 2022-08-02 | 82 | 1 | 6 | Actual |
| 22456 | 25.23 | 2023-12-31 | 82 | 6 | 11 | Actual |
| 4257 | 40.00 | 2022-08-02 | 82 | 6 | 7 | Budget |
| 33674 | 59.00 | 2024-12-02 | 82 | 6 | 3 | Actual |
| 18478 | 3.95 | 2023-09-02 | 82 | 1 | 12 | Actual |
| 22759 | 34.00 | 2024-01-31 | 82 | 6 | 4 | Actual |
| 11576 | 50.00 | 2023-03-02 | 82 | 1 | 5 | Budget |
| 9574 | 40.00 | 2022-12-31 | 82 | 3 | 6 | Actual |
| 12845 | 30.00 | 2023-04-02 | 82 | 1 | 6 | Budget |
| 32457 | 41.60 | 2024-10-01 | 82 | 6 | 13 | Actual |
| 2285 | 40.00 | 2022-07-03 | 82 | 1 | 3 | Budget |
| 19012 | 27.00 | 2023-10-02 | 82 | 6 | 6 | Actual |
| 36597 | 63.20 | 2025-01-31 | 82 | 6 | 8 | Actual |
| 7814 | 20.00 | 2022-11-02 | 82 | 6 | 8 | Budget |
| 13542 | 71.00 | 2023-05-02 | 82 | 6 | 3 | Actual |
| 38626 | 22.00 | 2025-04-02 | 82 | 4 | 6 | Actual |
| 26452 | 13.53 | 2024-05-01 | 82 | 2 | 11 | Actual |
| 4661 | 10.00 | 2022-09-02 | 82 | 7 | 3 | Budget |
| 3462 | 20.00 | 2022-08-02 | 82 | 6 | 3 | Budget |
| 24144 | 54.00 | 2024-03-01 | 82 | 6 | 7 | Actual |
| 4444 | 45.02 | 2022-08-02 | 82 | 6 | 8 | Actual |
| 35202 | 15.00 | 2024-12-31 | 82 | 5 | 6 | Actual |
| 31390 | 115.00 | 2024-10-01 | 82 | 1 | 3 | Actual |
| 26303 | 155.63 | 2024-05-01 | 82 | 1 | 8 | Actual |
| 172 | 9.00 | 2022-05-02 | 82 | 7 | 3 | Actual |
| 22936 | 6.00 | 2024-01-31 | 82 | 2 | 6 | Actual |
| 8502 | 20.00 | 2022-12-03 | 82 | 4 | 6 | Budget |
| 31803 | 17.00 | 2024-10-01 | 82 | 5 | 6 | Actual |
| 20746 | 69.00 | 2023-12-03 | 82 | 1 | 4 | Actual |
| 33017 | 115.00 | 2024-11-01 | 82 | 1 | 7 | Actual |
| 20626 | 106.00 | 2023-12-03 | 82 | 1 | 3 | Actual |
| 33523 | 38.09 | 2024-11-01 | 82 | 1 | 13 | Actual |
| 33284 | 22.04 | 2024-11-01 | 82 | 3 | 11 | Actual |
| 37395 | 33.00 | 2025-03-02 | 82 | 1 | 6 | Actual |
| 18305 | 5.01 | 2023-09-02 | 82 | 2 | 11 | Actual |
| 14881 | 31.00 | 2023-06-02 | 82 | 3 | 6 | Actual |
| 31777 | 22.00 | 2024-10-01 | 82 | 4 | 6 | Actual |
| 9863 | 50.00 | 2022-12-31 | 82 | 6 | 7 | Budget |
| 16325 | 5.01 | 2023-07-03 | 82 | 5 | 11 | Actual |
| 34407 | 30.55 | 2024-12-02 | 82 | 3 | 11 | Actual |
| 13507 | 98.00 | 2023-05-02 | 82 | 1 | 3 | Actual |
| 29386 | 66.00 | 2024-08-01 | 82 | 6 | 5 | Actual |
| 7380 | 20.00 | 2022-11-02 | 82 | 4 | 6 | Budget |
| 19337 | 7.14 | 2023-10-02 | 82 | 3 | 11 | Actual |
| 22696 | 25.00 | 2024-01-31 | 82 | 7 | 3 | Actual |
| 8608 | 32.00 | 2022-12-03 | 82 | 6 | 6 | Actual |
| 9397 | 53.00 | 2022-12-31 | 82 | 6 | 5 | Actual |
| 1346 | 62.00 | 2022-06-02 | 82 | 1 | 4 | Actual |
| 30922 | 90.48 | 2024-09-01 | 82 | 6 | 8 | Actual |
| 20310 | 25.23 | 2023-11-02 | 82 | 1 | 11 | Actual |
| 34175 | 63.00 | 2024-12-02 | 82 | 6 | 7 | Actual |
| 27810 | 61.40 | 2024-06-01 | 82 | 6 | 12 | Actual |
| 35733 | 16.72 | 2024-12-31 | 82 | 2 | 12 | Actual |
| 28105 | 141.00 | 2024-07-02 | 82 | 1 | 4 | Actual |
| 9153 | 10.00 | 2022-12-31 | 82 | 7 | 3 | Budget |
| 5567 | 30.00 | 2022-09-02 | 82 | 6 | 8 | Budget |
| 20873 | 52.00 | 2023-12-03 | 82 | 6 | 5 | Actual |
| 1818 | 20.00 | 2022-06-02 | 82 | 5 | 6 | Budget |
| 5708 | 24.00 | 2022-10-02 | 82 | 6 | 3 | Actual |
| 26955 | 106.00 | 2024-06-01 | 82 | 1 | 4 | Actual |
| 22164 | 64.00 | 2023-12-31 | 82 | 6 | 7 | Actual |
| 17391 | 23.10 | 2023-08-02 | 82 | 6 | 11 | Actual |
| 6633 | 38.96 | 2022-10-02 | 82 | 2 | 8 | Actual |
| 16838 | 32.00 | 2023-08-02 | 82 | 1 | 6 | Actual |
| 28580 | 158.66 | 2024-07-02 | 82 | 1 | 8 | Actual |
| 8828 | 50.00 | 2022-12-03 | 82 | 1 | 8 | Budget |
| 502 | 38.00 | 2022-05-02 | 82 | 1 | 6 | Actual |
| 22547 | 5.01 | 2023-12-31 | 82 | 6 | 12 | Actual |
| 6306 | 10.00 | 2022-10-02 | 82 | 5 | 6 | Budget |
| 28755 | 26.29 | 2024-07-02 | 82 | 3 | 11 | Actual |
| 6258 | 30.00 | 2022-10-02 | 82 | 4 | 6 | Budget |
| 5182 | 18.00 | 2022-09-02 | 82 | 5 | 6 | Actual |
| 8455 | 40.00 | 2022-12-03 | 82 | 3 | 6 | Budget |
| 18660 | 13.00 | 2023-10-02 | 82 | 7 | 3 | Actual |
| 21012 | 22.00 | 2023-12-03 | 82 | 4 | 6 | Actual |
| 12375 | 40.00 | 2023-04-02 | 82 | 1 | 3 | Budget |
| 11908 | 13.00 | 2023-03-02 | 82 | 5 | 6 | Actual |
| 15655 | 40.00 | 2023-07-03 | 82 | 6 | 4 | Actual |
| 3588 | 70.00 | 2022-08-02 | 82 | 1 | 4 | Actual |
| 18332 | 11.40 | 2023-09-02 | 82 | 3 | 11 | Actual |
| 833 | 51.00 | 2022-05-02 | 82 | 1 | 7 | Actual |
| 24403 | 15.65 | 2024-03-01 | 82 | 4 | 11 | Actual |
| 17684 | 50.00 | 2023-09-02 | 82 | 1 | 4 | Actual |
| 11108 | 41.99 | 2023-01-31 | 82 | 2 | 8 | Actual |
| 16298 | 14.59 | 2023-07-03 | 82 | 4 | 11 | Actual |
| 15318 | 14.59 | 2023-06-02 | 82 | 4 | 11 | Actual |
| 19631 | 63.00 | 2023-11-02 | 82 | 6 | 3 | Actual |
| 14112 | 98.05 | 2023-05-02 | 82 | 1 | 8 | Actual |
| 13663 | 44.00 | 2023-05-02 | 82 | 6 | 4 | Actual |
| 2206 | 46.54 | 2022-06-02 | 82 | 6 | 8 | Actual |
| 38777 | 73.00 | 2025-04-02 | 82 | 6 | 7 | Actual |
| 35002 | 95.00 | 2024-12-31 | 82 | 1 | 5 | Actual |
| 32047 | 73.81 | 2024-10-01 | 82 | 6 | 8 | Actual |
| 5039 | 14.00 | 2022-09-02 | 82 | 2 | 6 | Actual |
| 29970 | 33.74 | 2024-08-01 | 82 | 6 | 11 | Actual |
| 28197 | 76.00 | 2024-07-02 | 82 | 1 | 5 | Actual |
| 27370 | 76.00 | 2024-06-01 | 82 | 6 | 7 | Actual |
| 37302 | 86.00 | 2025-03-02 | 82 | 1 | 5 | Actual |
| 16359 | 13.53 | 2023-07-03 | 82 | 6 | 11 | Actual |
| 7952 | 30.00 | 2022-12-03 | 82 | 6 | 3 | Budget |
| 32960 | 37.00 | 2024-11-01 | 82 | 6 | 6 | Actual |
| 36442 | 118.00 | 2025-01-31 | 82 | 1 | 7 | Actual |
| 3915 | 10.00 | 2022-08-02 | 82 | 2 | 6 | Budget |
| 33311 | 20.97 | 2024-11-01 | 82 | 4 | 11 | Actual |
| 21782 | 29.00 | 2023-12-31 | 82 | 6 | 4 | Actual |
| 12295 | 37.45 | 2023-03-02 | 82 | 6 | 8 | Actual |
| 37804 | 40.12 | 2025-03-02 | 82 | 1 | 11 | Actual |
| 30570 | 36.00 | 2024-09-01 | 82 | 1 | 6 | Actual |
| 4197 | 45.00 | 2022-08-02 | 82 | 1 | 7 | Actual |
| 33229 | 53.95 | 2024-11-01 | 82 | 1 | 11 | Actual |
| 9524 | 20.00 | 2022-12-31 | 82 | 2 | 6 | Budget |
| 1347 | 70.00 | 2022-06-02 | 82 | 1 | 4 | Budget |
| 14017 | 56.00 | 2023-05-02 | 82 | 1 | 7 | Actual |
| 17656 | 12.00 | 2023-09-02 | 82 | 7 | 3 | Actual |
| 9075 | 30.00 | 2022-12-31 | 82 | 6 | 3 | Budget |
| 14140 | 38.96 | 2023-05-02 | 82 | 2 | 8 | Actual |
| 5135 | 30.00 | 2022-09-02 | 82 | 4 | 6 | Budget |
| 32187 | 31.61 | 2024-10-01 | 82 | 4 | 11 | Actual |
| 35766 | 64.59 | 2024-12-31 | 82 | 6 | 12 | Actual |
| 37124 | 83.00 | 2025-03-02 | 82 | 6 | 3 | Actual |
| 15806 | 29.00 | 2023-07-03 | 82 | 1 | 6 | Actual |
| 30980 | 43.31 | 2024-09-01 | 82 | 1 | 11 | Actual |
| 28345 | 47.00 | 2024-07-02 | 82 | 3 | 6 | Actual |
| 31216 | 53.95 | 2024-09-01 | 82 | 6 | 12 | Actual |
| 13958 | 25.00 | 2023-05-02 | 82 | 6 | 6 | Actual |
| 33999 | 41.00 | 2024-12-02 | 82 | 3 | 6 | Actual |
| 17718 | 39.00 | 2023-09-02 | 82 | 6 | 4 | Actual |
| 26009 | 18.00 | 2024-05-01 | 82 | 1 | 6 | Actual |
| 4709 | 70.00 | 2022-09-02 | 82 | 1 | 4 | Budget |
| 5568 | 40.48 | 2022-09-02 | 82 | 6 | 8 | Actual |
| 5974 | 50.00 | 2022-10-02 | 82 | 1 | 5 | Budget |
| 39037 | 36.93 | 2025-04-02 | 82 | 4 | 11 | Actual |
| 24730 | 12.00 | 2024-04-01 | 82 | 7 | 3 | Actual |
| 29499 | 44.00 | 2024-08-01 | 82 | 3 | 6 | Actual |
| 2097 | 50.00 | 2022-06-02 | 82 | 1 | 8 | Budget |
| 2205 | 30.00 | 2022-06-02 | 82 | 6 | 8 | Budget |
| 12186 | 70.78 | 2023-03-02 | 82 | 1 | 8 | Actual |
| 36973 | 46.87 | 2025-01-31 | 82 | 1 | 13 | Actual |
| 22514 | 1.82 | 2023-12-31 | 82 | 1 | 12 | Actual |
| 32847 | 10.00 | 2024-11-01 | 82 | 2 | 6 | Actual |
| 30512 | 68.00 | 2024-09-01 | 82 | 6 | 5 | Actual |
| 19482 | 1.82 | 2023-10-02 | 82 | 1 | 12 | Actual |
| 21218 | 113.20 | 2023-12-03 | 82 | 1 | 8 | Actual |
| 34700 | 48.62 | 2024-12-02 | 82 | 2 | 13 | Actual |
| 15236 | 23.10 | 2023-06-02 | 82 | 1 | 11 | Actual |
| 20781 | 42.00 | 2023-12-03 | 82 | 6 | 4 | Actual |
| 39184 | 16.72 | 2025-04-02 | 82 | 2 | 12 | Actual |
| 11170 | 43.51 | 2023-01-31 | 82 | 6 | 8 | Actual |
| 2096 | 75.32 | 2022-06-02 | 82 | 1 | 8 | Actual |
| 752 | 30.00 | 2022-05-02 | 82 | 6 | 6 | Budget |
| 17070 | 48.00 | 2023-08-02 | 82 | 6 | 7 | Actual |
| 35385 | 134.42 | 2024-12-31 | 82 | 1 | 8 | Actual |
| 4912 | 47.00 | 2022-09-02 | 82 | 6 | 5 | Actual |
| 26989 | 68.00 | 2024-06-01 | 82 | 6 | 4 | Actual |
| 38955 | 46.50 | 2025-04-02 | 82 | 1 | 11 | Actual |
| 31893 | 106.00 | 2024-10-01 | 82 | 1 | 7 | Actual |
| 3401 | 40.00 | 2022-08-02 | 82 | 1 | 3 | Budget |
| 20338 | 7.14 | 2023-11-02 | 82 | 2 | 11 | Actual |
| 34025 | 27.00 | 2024-12-02 | 82 | 4 | 6 | Actual |
| 4337 | 50.00 | 2022-08-02 | 82 | 1 | 8 | Budget |
| 10690 | 40.00 | 2023-01-31 | 82 | 3 | 6 | Actual |
| 5319 | 48.00 | 2022-09-02 | 82 | 1 | 7 | Actual |
| 5241 | 30.00 | 2022-09-02 | 82 | 6 | 6 | Budget |
| 7097 | 50.00 | 2022-11-02 | 82 | 1 | 5 | Budget |
| 11907 | 20.00 | 2023-03-02 | 82 | 5 | 6 | Budget |
| 38066 | 64.59 | 2025-03-02 | 82 | 6 | 12 | Actual |
| 26064 | 29.00 | 2024-05-01 | 82 | 3 | 6 | Actual |
| 30767 | 102.00 | 2024-09-01 | 82 | 1 | 7 | Actual |
| 37913 | 5.01 | 2025-03-02 | 82 | 5 | 11 | Actual |
| 4771 | 51.00 | 2022-09-02 | 82 | 6 | 4 | Actual |
| 23941 | 5.00 | 2024-03-01 | 82 | 2 | 6 | Actual |
| 12562 | 66.00 | 2023-04-02 | 82 | 1 | 4 | Actual |
| 9667 | 10.00 | 2022-12-31 | 82 | 5 | 6 | Budget |
| 33582 | 67.92 | 2024-11-01 | 82 | 6 | 13 | Actual |
| 1022 | 38.96 | 2022-05-02 | 82 | 2 | 8 | Actual |
| 21932 | 22.00 | 2023-12-31 | 82 | 1 | 6 | Actual |
| 7566 | 60.00 | 2022-11-02 | 82 | 1 | 7 | Budget |
| 34673 | 45.11 | 2024-12-02 | 82 | 1 | 13 | Actual |
| 15713 | 41.00 | 2023-07-03 | 82 | 1 | 5 | Actual |
| 5134 | 18.00 | 2022-09-02 | 82 | 4 | 6 | Actual |
| 22964 | 29.00 | 2024-01-31 | 82 | 3 | 6 | Actual |
| 11169 | 30.00 | 2023-01-31 | 82 | 6 | 8 | Budget |
| 18980 | 12.00 | 2023-10-02 | 82 | 5 | 6 | Actual |
| 17330 | 16.72 | 2023-08-02 | 82 | 4 | 11 | Actual |
| 9260 | 50.00 | 2022-12-31 | 82 | 6 | 4 | Budget |
| 32927 | 14.00 | 2024-11-01 | 82 | 5 | 6 | Actual |
| 20661 | 63.00 | 2023-12-03 | 82 | 6 | 3 | Actual |
| 2145 | 20.00 | 2022-06-02 | 82 | 2 | 8 | Budget |
| 22423 | 15.65 | 2023-12-31 | 82 | 4 | 11 | Actual |
| 10268 | 10.00 | 2023-01-31 | 82 | 7 | 3 | Budget |
| 6443 | 75.00 | 2022-10-02 | 82 | 1 | 7 | Actual |
| 16124 | 45.02 | 2023-07-03 | 82 | 2 | 8 | Actual |
| 2284 | 40.00 | 2022-07-03 | 82 | 1 | 3 | Actual |
| 11249 | 45.00 | 2023-03-02 | 82 | 1 | 3 | Actual |
| 25553 | 2.89 | 2024-04-01 | 82 | 1 | 12 | Actual |
| 14316 | 11.40 | 2023-05-02 | 82 | 4 | 11 | Actual |
| 29551 | 16.00 | 2024-08-01 | 82 | 5 | 6 | Actual |
| 31482 | 25.00 | 2024-10-01 | 82 | 7 | 3 | Actual |
| 18780 | 38.00 | 2023-10-02 | 82 | 1 | 5 | Actual |
| 21447 | 3.95 | 2023-12-03 | 82 | 5 | 11 | Actual |
| 14465 | 5.01 | 2023-05-02 | 82 | 6 | 12 | Actual |
| 24053 | 19.00 | 2024-03-01 | 82 | 6 | 6 | Actual |
| 12108 | 39.00 | 2023-03-02 | 82 | 6 | 7 | Actual |
| 32875 | 37.00 | 2024-11-01 | 82 | 3 | 6 | Actual |
| 21987 | 35.00 | 2023-12-31 | 82 | 3 | 6 | Actual |
| 37244 | 91.00 | 2025-03-02 | 82 | 6 | 4 | Actual |
| 26927 | 27.00 | 2024-06-01 | 82 | 7 | 3 | Actual |
| 23319 | 18.84 | 2024-01-31 | 82 | 1 | 11 | Actual |
| 29854 | 52.89 | 2024-08-01 | 82 | 1 | 11 | Actual |
| 21748 | 56.00 | 2023-12-31 | 82 | 1 | 4 | Actual |
| 13758 | 33.00 | 2023-05-02 | 82 | 6 | 5 | Actual |
| 6772 | 45.00 | 2022-11-02 | 82 | 1 | 3 | Actual |
| 32514 | 98.00 | 2024-11-01 | 82 | 1 | 3 | Actual |
| 422 | 40.00 | 2022-05-02 | 82 | 6 | 5 | Actual |
| 9477 | 40.00 | 2022-12-31 | 82 | 1 | 6 | Actual |
| 6632 | 30.00 | 2022-10-02 | 82 | 2 | 8 | Budget |
| 38394 | 67.00 | 2025-04-02 | 82 | 6 | 4 | Actual |
| 30710 | 25.00 | 2024-09-01 | 82 | 6 | 6 | Actual |
| 31035 | 33.74 | 2024-09-01 | 82 | 3 | 11 | Actual |
| 26424 | 30.55 | 2024-05-01 | 82 | 1 | 11 | Actual |
| 30888 | 60.17 | 2024-09-01 | 82 | 2 | 8 | Actual |
| 32762 | 81.00 | 2024-11-01 | 82 | 6 | 5 | Actual |
| 2745 | 30.00 | 2022-07-03 | 82 | 1 | 6 | Budget |
| 7157 | 50.00 | 2022-11-02 | 82 | 6 | 5 | Budget |
| 5087 | 34.00 | 2022-09-02 | 82 | 3 | 6 | Actual |
| 23347 | 12.46 | 2024-01-31 | 82 | 2 | 11 | Actual |
| 17357 | 5.01 | 2023-08-02 | 82 | 5 | 11 | Actual |
| 26243 | 71.00 | 2024-05-01 | 82 | 6 | 7 | Actual |
| 25819 | 77.00 | 2024-05-01 | 82 | 1 | 4 | Actual |
| 38835 | 135.93 | 2025-04-02 | 82 | 1 | 8 | Actual |
| 18386 | 3.95 | 2023-09-02 | 82 | 5 | 11 | Actual |
| 7625 | 50.00 | 2022-11-02 | 82 | 6 | 7 | Budget |
| 10641 | 13.00 | 2023-01-31 | 82 | 2 | 6 | Actual |
| 33971 | 11.00 | 2024-12-02 | 82 | 2 | 6 | Actual |
| 9725 | 30.00 | 2022-12-31 | 82 | 6 | 6 | Budget |
| 35941 | 88.00 | 2025-01-31 | 82 | 1 | 3 | Actual |
| 38239 | 107.00 | 2025-04-02 | 82 | 1 | 3 | Actual |
| 25295 | 54.11 | 2024-04-01 | 82 | 6 | 8 | Actual |
| 24376 | 11.40 | 2024-03-01 | 82 | 3 | 11 | Actual |
| 37592 | 101.00 | 2025-03-02 | 82 | 1 | 7 | Actual |
| 11386 | 10.00 | 2023-03-02 | 82 | 7 | 3 | Budget |
| 21840 | 56.00 | 2023-12-31 | 82 | 1 | 5 | Actual |
| 1163 | 40.00 | 2022-06-02 | 82 | 1 | 3 | Budget |
| 20511 | 2.89 | 2023-11-02 | 82 | 1 | 12 | Actual |
| 27749 | 39.06 | 2024-06-01 | 82 | 1 | 12 | Actual |
| 33731 | 22.00 | 2024-12-02 | 82 | 7 | 3 | Actual |
| 11765 | 20.00 | 2023-03-02 | 82 | 2 | 6 | Actual |
| 975 | 50.00 | 2022-05-02 | 82 | 1 | 8 | Budget |
| 12235 | 30.00 | 2023-03-02 | 82 | 2 | 8 | Budget |
| 17599 | 68.00 | 2023-09-02 | 82 | 6 | 3 | Actual |
| 15264 | 3.95 | 2023-06-02 | 82 | 2 | 11 | Actual |
| 2471 | 70.00 | 2022-07-03 | 82 | 1 | 4 | Budget |
| 17248 | 20.97 | 2023-08-02 | 82 | 1 | 11 | Actual |
| 600 | 40.00 | 2022-05-02 | 82 | 3 | 6 | Budget |
| 15500 | 117.00 | 2023-07-03 | 82 | 1 | 3 | Actual |
| 9943 | 104.11 | 2022-12-31 | 82 | 1 | 8 | Actual |
| 12374 | 36.00 | 2023-04-02 | 82 | 1 | 3 | Actual |
| 12624 | 50.00 | 2023-04-02 | 82 | 6 | 4 | Budget |
| 36032 | 20.00 | 2025-01-31 | 82 | 7 | 3 | Actual |
| 4258 | 48.00 | 2022-08-02 | 82 | 6 | 7 | Actual |
| 18928 | 30.00 | 2023-10-02 | 82 | 3 | 6 | Actual |
| 18603 | 58.00 | 2023-10-02 | 82 | 6 | 3 | Actual |
| 3589 | 70.00 | 2022-08-02 | 82 | 1 | 4 | Budget |
| 25175 | 63.00 | 2024-04-01 | 82 | 6 | 7 | Actual |
| 14613 | 12.00 | 2023-06-02 | 82 | 7 | 3 | Actual |
| 32424 | 64.41 | 2024-10-01 | 82 | 2 | 13 | Actual |
| 9525 | 14.00 | 2022-12-31 | 82 | 2 | 6 | Actual |
| 7381 | 27.00 | 2022-11-02 | 82 | 4 | 6 | Actual |
| 21338 | 18.84 | 2023-12-03 | 82 | 1 | 11 | Actual |
| 7236 | 38.00 | 2022-11-02 | 82 | 1 | 6 | Actual |
| 16687 | 35.00 | 2023-08-02 | 82 | 6 | 4 | Actual |
| 20986 | 33.00 | 2023-12-03 | 82 | 3 | 6 | Actual |
| 13237 | 50.00 | 2023-04-02 | 82 | 6 | 7 | Actual |
| 35037 | 56.00 | 2024-12-31 | 82 | 6 | 5 | Actual |
| 19509 | 1.82 | 2023-10-02 | 82 | 2 | 12 | Actual |
| 22639 | 58.00 | 2024-01-31 | 82 | 6 | 3 | Actual |
| 31723 | 11.00 | 2024-10-01 | 82 | 2 | 6 | Actual |
| 36187 | 59.00 | 2025-01-31 | 82 | 6 | 5 | Actual |
| 8078 | 70.00 | 2022-12-03 | 82 | 1 | 4 | Budget |
| 4708 | 68.00 | 2022-09-02 | 82 | 1 | 4 | Actual |
| 3788 | 59.00 | 2022-08-02 | 82 | 6 | 5 | Actual |
| 26208 | 92.00 | 2024-05-01 | 82 | 1 | 7 | Actual |
| 16038 | 66.00 | 2023-07-03 | 82 | 6 | 7 | Actual |
| 30860 | 170.78 | 2024-09-01 | 82 | 1 | 8 | Actual |
| 15913 | 16.00 | 2023-07-03 | 82 | 5 | 6 | Actual |
| 28232 | 73.00 | 2024-07-02 | 82 | 6 | 5 | Actual |
| 27490 | 61.69 | 2024-06-01 | 82 | 6 | 8 | Actual |
| 34140 | 111.00 | 2024-12-02 | 82 | 1 | 7 | Actual |
| 14234 | 19.91 | 2023-05-02 | 82 | 1 | 11 | Actual |
| 27456 | 91.99 | 2024-06-01 | 82 | 2 | 8 | Actual |
| 39156 | 36.93 | 2025-04-02 | 82 | 1 | 12 | Actual |
| 26116 | 13.00 | 2024-05-01 | 82 | 5 | 6 | Actual |
| 38652 | 21.00 | 2025-04-02 | 82 | 5 | 6 | Actual |
| 7333 | 40.00 | 2022-11-02 | 82 | 3 | 6 | Actual |
| 2888 | 29.00 | 2022-07-03 | 82 | 4 | 6 | Actual |
| 834 | 60.00 | 2022-05-02 | 82 | 1 | 7 | Budget |
| 36655 | 58.21 | 2025-01-31 | 82 | 1 | 11 | Actual |
| 15058 | 65.00 | 2023-06-02 | 82 | 6 | 7 | Actual |
| 26090 | 16.00 | 2024-05-01 | 82 | 4 | 6 | Actual |
| 2018 | 43.00 | 2022-06-02 | 82 | 6 | 7 | Actual |
| 18873 | 21.00 | 2023-10-02 | 82 | 1 | 6 | Actual |
| 20041 | 22.00 | 2023-11-02 | 82 | 6 | 6 | Actual |
| 23199 | 82.90 | 2024-01-31 | 82 | 1 | 8 | Actual |
| 12436 | 22.00 | 2023-04-02 | 82 | 6 | 3 | Actual |
| 38742 | 114.00 | 2025-04-02 | 82 | 1 | 7 | Actual |
| 29021 | 36.34 | 2024-07-02 | 82 | 1 | 13 | Actual |
| 19808 | 47.00 | 2023-11-02 | 82 | 1 | 5 | Actual |
| 31301 | 45.11 | 2024-09-01 | 82 | 2 | 13 | Actual |
| 10689 | 40.00 | 2023-01-31 | 82 | 3 | 6 | Budget |
| 37886 | 34.80 | 2025-03-02 | 82 | 4 | 11 | Actual |
| 28901 | 36.93 | 2024-07-02 | 82 | 1 | 12 | Actual |
| 28700 | 53.95 | 2024-07-02 | 82 | 1 | 11 | Actual |
| 26626 | 5.01 | 2024-05-01 | 82 | 1 | 12 | Actual |
| 17896 | 9.00 | 2023-09-02 | 82 | 2 | 6 | Actual |
| 9864 | 40.00 | 2022-12-31 | 82 | 6 | 7 | Actual |
| 3263 | 20.00 | 2022-07-03 | 82 | 2 | 8 | Budget |
| 24021 | 18.00 | 2024-03-01 | 82 | 5 | 6 | Actual |
| 14556 | 68.00 | 2023-06-02 | 82 | 6 | 3 | Actual |
| 36710 | 26.29 | 2025-01-31 | 82 | 3 | 11 | Actual |
| 36915 | 43.31 | 2025-01-31 | 82 | 6 | 12 | Actual |
| 13035 | 20.00 | 2023-04-02 | 82 | 5 | 6 | Budget |
| 29641 | 109.00 | 2024-08-01 | 82 | 1 | 7 | Actual |
| 25050 | 10.00 | 2024-04-01 | 82 | 5 | 6 | Actual |
| 6585 | 76.84 | 2022-10-02 | 82 | 1 | 8 | Actual |
| 20219 | 51.08 | 2023-11-02 | 82 | 2 | 8 | Actual |
| 16444 | 1.82 | 2023-07-03 | 82 | 2 | 12 | Actual |
| 4582 | 20.00 | 2022-09-02 | 82 | 6 | 3 | Budget |
| 27777 | 8.21 | 2024-06-01 | 82 | 2 | 12 | Actual |
| 22990 | 17.00 | 2024-01-31 | 82 | 4 | 6 | Actual |
| 8079 | 73.00 | 2022-12-03 | 82 | 1 | 4 | Actual |
| 38032 | 7.14 | 2025-03-02 | 82 | 2 | 12 | Actual |
| 13629 | 47.00 | 2023-05-02 | 82 | 1 | 4 | Actual |
| 15861 | 33.00 | 2023-07-03 | 82 | 3 | 6 | Actual |
| 28843 | 28.42 | 2024-07-02 | 82 | 6 | 11 | Actual |
| 3073 | 71.00 | 2022-07-03 | 82 | 1 | 7 | Actual |
| 24758 | 63.00 | 2024-04-01 | 82 | 1 | 4 | Actual |
| 24943 | 22.00 | 2024-04-01 | 82 | 1 | 6 | Actual |
| 21481 | 15.65 | 2023-12-03 | 82 | 6 | 11 | Actual |
| 7813 | 31.38 | 2022-11-02 | 82 | 6 | 8 | Actual |
| 10513 | 50.00 | 2023-01-31 | 82 | 6 | 5 | Budget |
| 26778 | 46.87 | 2024-05-01 | 82 | 6 | 13 | Actual |
| 10376 | 38.00 | 2023-01-31 | 82 | 6 | 4 | Actual |
| 24581 | 3.95 | 2024-03-01 | 82 | 6 | 12 | Actual |
| 27138 | 29.00 | 2024-06-01 | 82 | 1 | 6 | Actual |
| 26835 | 99.00 | 2024-06-01 | 82 | 1 | 3 | Actual |
| 27245 | 14.00 | 2024-06-01 | 82 | 5 | 6 | Actual |
| 16003 | 73.00 | 2023-07-03 | 82 | 1 | 7 | Actual |
| 6693 | 30.00 | 2022-10-02 | 82 | 6 | 8 | Budget |
| 36326 | 26.00 | 2025-01-31 | 82 | 4 | 6 | Actual |
| 22369 | 10.33 | 2023-12-31 | 82 | 2 | 11 | Actual |
| 35533 | 24.16 | 2024-12-31 | 82 | 2 | 11 | Actual |
| 31425 | 62.00 | 2024-10-01 | 82 | 6 | 3 | Actual |
| 23728 | 64.00 | 2024-03-01 | 82 | 1 | 4 | Actual |
| 28728 | 14.59 | 2024-07-02 | 82 | 2 | 11 | Actual |
| 29796 | 75.32 | 2024-08-01 | 82 | 6 | 8 | Actual |
| 37032 | 45.11 | 2025-01-31 | 82 | 6 | 13 | Actual |
| 14853 | 10.00 | 2023-06-02 | 82 | 2 | 6 | Actual |
| 30090 | 49.70 | 2024-08-01 | 82 | 6 | 12 | Actual |
| 10269 | 10.00 | 2023-01-31 | 82 | 7 | 3 | Actual |
| 361 | 49.00 | 2022-05-02 | 82 | 1 | 5 | Actual |
| 8876 | 38.96 | 2022-12-03 | 82 | 2 | 8 | Actual |
| 25949 | 58.00 | 2024-05-01 | 82 | 6 | 5 | Actual |
| 29258 | 110.00 | 2024-08-01 | 82 | 1 | 4 | Actual |
| 11966 | 27.00 | 2023-03-02 | 82 | 6 | 6 | Actual |
| 17564 | 114.00 | 2023-09-02 | 82 | 1 | 3 | Actual |
| 5240 | 32.00 | 2022-09-02 | 82 | 6 | 6 | Actual |
| 37422 | 11.00 | 2025-03-02 | 82 | 2 | 6 | Actual |
| 29909 | 32.67 | 2024-08-01 | 82 | 3 | 11 | Actual |
| 2017 | 40.00 | 2022-06-02 | 82 | 6 | 7 | Budget |
| 13175 | 50.00 | 2023-04-02 | 82 | 1 | 7 | Actual |
| 20008 | 13.00 | 2023-11-02 | 82 | 5 | 6 | Actual |
| 1082 | 37.45 | 2022-05-02 | 82 | 6 | 8 | Actual |
| 6259 | 33.00 | 2022-10-02 | 82 | 4 | 6 | Actual |
| 220 | 62.00 | 2022-05-02 | 82 | 1 | 4 | Actual |
| 32160 | 27.36 | 2024-10-01 | 82 | 3 | 11 | Actual |
| 12765 | 50.00 | 2023-04-02 | 82 | 6 | 5 | Budget |
| 8935 | 20.00 | 2022-12-03 | 82 | 6 | 8 | Budget |
| 974 | 78.36 | 2022-05-02 | 82 | 1 | 8 | Actual |
| 22250 | 43.51 | 2023-12-31 | 82 | 2 | 8 | Actual |
| 34581 | 12.46 | 2024-12-02 | 82 | 2 | 12 | Actual |
| 25140 | 87.00 | 2024-04-01 | 82 | 1 | 7 | Actual |
| 6035 | 50.00 | 2022-10-02 | 82 | 6 | 5 | Budget |
| 11309 | 26.00 | 2023-03-02 | 82 | 6 | 3 | Actual |
| 5786 | 12.00 | 2022-10-02 | 82 | 7 | 3 | Actual |
| 24230 | 49.57 | 2024-03-01 | 82 | 2 | 8 | Actual |
| 21038 | 16.00 | 2023-12-03 | 82 | 5 | 6 | Actual |
| 35122 | 13.00 | 2024-12-31 | 82 | 2 | 6 | Actual |
| 12844 | 31.00 | 2023-04-02 | 82 | 1 | 6 | Actual |
| 21393 | 16.72 | 2023-12-03 | 82 | 3 | 11 | Actual |
| 34824 | 64.00 | 2024-12-31 | 82 | 6 | 3 | Actual |
| 646 | 24.00 | 2022-05-02 | 82 | 4 | 6 | Actual |
| 9015 | 36.00 | 2022-12-31 | 82 | 1 | 3 | Actual |
| 32133 | 24.16 | 2024-10-01 | 82 | 2 | 11 | Actual |
| 14434 | 1.82 | 2023-05-02 | 82 | 2 | 12 | Actual |
Generated 2025-06-01 15:52:39.798 UTC