[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 271 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6364 | 23.00 | 2022-10-03 | 82 | 6 | 6 | Actual |
| 33639 | 98.00 | 2024-12-03 | 82 | 1 | 3 | Actual |
| 23608 | 95.00 | 2024-03-02 | 82 | 1 | 3 | Actual |
| 35447 | 73.81 | 2025-01-01 | 82 | 6 | 8 | Actual |
| 35533 | 24.16 | 2025-01-01 | 82 | 2 | 11 | Actual |
| 39184 | 16.72 | 2025-04-03 | 82 | 2 | 12 | Actual |
| 36973 | 46.87 | 2025-02-01 | 82 | 1 | 13 | Actual |
| 4384 | 51.08 | 2022-08-03 | 82 | 2 | 8 | Actual |
| 6035 | 50.00 | 2022-10-03 | 82 | 6 | 5 | Budget |
| 24430 | 3.95 | 2024-03-02 | 82 | 5 | 11 | Actual |
| 2608 | 60.00 | 2022-07-04 | 82 | 1 | 5 | Budget |
| 12989 | 32.00 | 2023-04-03 | 82 | 4 | 6 | Actual |
| 8876 | 38.96 | 2022-12-04 | 82 | 2 | 8 | Actual |
| 4119 | 39.00 | 2022-08-03 | 82 | 6 | 6 | Actual |
| 34407 | 30.55 | 2024-12-03 | 82 | 3 | 11 | Actual |
| 19509 | 1.82 | 2023-10-03 | 82 | 2 | 12 | Actual |
| 4523 | 40.00 | 2022-09-03 | 82 | 1 | 3 | Budget |
| 6506 | 51.00 | 2022-10-03 | 82 | 6 | 7 | Actual |
| 20746 | 69.00 | 2023-12-04 | 82 | 1 | 4 | Actual |
| 4011 | 30.00 | 2022-08-03 | 82 | 4 | 6 | Budget |
| 10690 | 40.00 | 2023-02-01 | 82 | 3 | 6 | Actual |
| 24730 | 12.00 | 2024-04-02 | 82 | 7 | 3 | Actual |
| 26424 | 30.55 | 2024-05-02 | 82 | 1 | 11 | Actual |
| 34581 | 12.46 | 2024-12-03 | 82 | 2 | 12 | Actual |
| 8217 | 50.00 | 2022-12-04 | 82 | 1 | 5 | Budget |
| 14349 | 15.65 | 2023-05-03 | 82 | 6 | 11 | Actual |
| 33017 | 115.00 | 2024-11-02 | 82 | 1 | 7 | Actual |
| 29499 | 44.00 | 2024-08-02 | 82 | 3 | 6 | Actual |
| 30264 | 119.00 | 2024-09-02 | 82 | 1 | 3 | Actual |
| 12893 | 10.00 | 2023-04-03 | 82 | 2 | 6 | Budget |
| 5459 | 50.00 | 2022-09-03 | 82 | 1 | 8 | Budget |
| 37626 | 87.00 | 2025-03-03 | 82 | 6 | 7 | Actual |
| 34909 | 129.00 | 2025-01-01 | 82 | 1 | 4 | Actual |
| 25462 | 8.21 | 2024-04-02 | 82 | 5 | 11 | Actual |
| 12514 | 14.00 | 2023-04-03 | 82 | 7 | 3 | Actual |
| 15236 | 23.10 | 2023-06-03 | 82 | 1 | 11 | Actual |
| 11717 | 30.00 | 2023-03-03 | 82 | 1 | 6 | Budget |
| 17599 | 68.00 | 2023-09-03 | 82 | 6 | 3 | Actual |
| 10981 | 50.00 | 2023-02-01 | 82 | 6 | 7 | Budget |
| 12437 | 20.00 | 2023-04-03 | 82 | 6 | 3 | Budget |
| 30028 | 34.80 | 2024-08-02 | 82 | 1 | 12 | Actual |
| 6584 | 50.00 | 2022-10-03 | 82 | 1 | 8 | Budget |
| 26364 | 64.72 | 2024-05-02 | 82 | 6 | 8 | Actual |
| 2607 | 57.00 | 2022-07-04 | 82 | 1 | 5 | Actual |
| 15620 | 52.00 | 2023-07-04 | 82 | 1 | 4 | Actual |
| 34352 | 62.46 | 2024-12-03 | 82 | 1 | 11 | Actual |
| 38626 | 22.00 | 2025-04-03 | 82 | 4 | 6 | Actual |
| 27749 | 39.06 | 2024-06-02 | 82 | 1 | 12 | Actual |
| 35766 | 64.59 | 2025-01-01 | 82 | 6 | 12 | Actual |
| 11435 | 74.00 | 2023-03-03 | 82 | 1 | 4 | Actual |
| 32214 | 11.40 | 2024-10-02 | 82 | 5 | 11 | Actual |
| 7565 | 75.00 | 2022-11-03 | 82 | 1 | 7 | Actual |
| 12186 | 70.78 | 2023-03-03 | 82 | 1 | 8 | Actual |
| 2471 | 70.00 | 2022-07-04 | 82 | 1 | 4 | Budget |
| 16038 | 66.00 | 2023-07-04 | 82 | 6 | 7 | Actual |
| 31425 | 62.00 | 2024-10-02 | 82 | 6 | 3 | Actual |
| 9201 | 70.00 | 2023-01-01 | 82 | 1 | 4 | Budget |
| 17035 | 68.00 | 2023-08-03 | 82 | 1 | 7 | Actual |
| 16417 | 2.89 | 2023-07-04 | 82 | 1 | 12 | Actual |
| 9200 | 72.00 | 2023-01-01 | 82 | 1 | 4 | Actual |
| 2665 | 40.00 | 2022-07-04 | 82 | 6 | 5 | Budget |
| 1958 | 60.00 | 2022-06-03 | 82 | 1 | 7 | Budget |
| 22013 | 22.00 | 2024-01-01 | 82 | 4 | 6 | Actual |
| 2422 | 10.00 | 2022-07-04 | 82 | 7 | 3 | Actual |
| 29970 | 33.74 | 2024-08-02 | 82 | 6 | 11 | Actual |
| 22222 | 84.42 | 2024-01-01 | 82 | 1 | 8 | Actual |
| 21338 | 18.84 | 2023-12-04 | 82 | 1 | 11 | Actual |
| 27245 | 14.00 | 2024-06-02 | 82 | 5 | 6 | Actual |
| 25435 | 10.33 | 2024-04-02 | 82 | 4 | 11 | Actual |
| 1771 | 30.00 | 2022-06-03 | 82 | 4 | 6 | Budget |
| 15806 | 29.00 | 2023-07-04 | 82 | 1 | 6 | Actual |
| 31893 | 106.00 | 2024-10-02 | 82 | 1 | 7 | Actual |
| 22696 | 25.00 | 2024-02-01 | 82 | 7 | 3 | Actual |
| 33582 | 67.92 | 2024-11-02 | 82 | 6 | 13 | Actual |
| 34553 | 31.61 | 2024-12-03 | 82 | 1 | 12 | Actual |
| 32105 | 49.70 | 2024-10-02 | 82 | 1 | 11 | Actual |
| 26116 | 13.00 | 2024-05-02 | 82 | 5 | 6 | Actual |
| 6211 | 40.00 | 2022-10-03 | 82 | 3 | 6 | Actual |
| 30625 | 35.00 | 2024-09-02 | 82 | 3 | 6 | Actual |
| 7953 | 26.00 | 2022-12-04 | 82 | 6 | 3 | Actual |
| 15946 | 22.00 | 2023-07-04 | 82 | 6 | 6 | Actual |
| 28642 | 61.69 | 2024-07-03 | 82 | 6 | 8 | Actual |
| 30922 | 90.48 | 2024-09-02 | 82 | 6 | 8 | Actual |
| 18780 | 38.00 | 2023-10-03 | 82 | 1 | 5 | Actual |
| 20626 | 106.00 | 2023-12-04 | 82 | 1 | 3 | Actual |
| 15655 | 40.00 | 2023-07-04 | 82 | 6 | 4 | Actual |
| 3915 | 10.00 | 2022-08-03 | 82 | 2 | 6 | Budget |
| 26331 | 66.23 | 2024-05-02 | 82 | 2 | 8 | Actual |
| 2888 | 29.00 | 2022-07-04 | 82 | 4 | 6 | Actual |
| 34261 | 81.39 | 2024-12-03 | 82 | 2 | 8 | Actual |
| 30419 | 89.00 | 2024-09-02 | 82 | 6 | 4 | Actual |
| 5087 | 34.00 | 2022-09-03 | 82 | 3 | 6 | Actual |
| 10190 | 20.00 | 2023-02-01 | 82 | 6 | 3 | Budget |
| 11060 | 84.42 | 2023-02-01 | 82 | 1 | 8 | Actual |
| 3401 | 40.00 | 2022-08-03 | 82 | 1 | 3 | Budget |
| 22250 | 43.51 | 2024-01-01 | 82 | 2 | 8 | Actual |
| 28232 | 73.00 | 2024-07-03 | 82 | 6 | 5 | Actual |
| 6259 | 33.00 | 2022-10-03 | 82 | 4 | 6 | Actual |
| 599 | 37.00 | 2022-05-03 | 82 | 3 | 6 | Actual |
| 10640 | 10.00 | 2023-02-01 | 82 | 2 | 6 | Budget |
| 17811 | 48.00 | 2023-09-03 | 82 | 6 | 5 | Actual |
| 17950 | 16.00 | 2023-09-03 | 82 | 4 | 6 | Actual |
| 34434 | 27.36 | 2024-12-03 | 82 | 4 | 11 | Actual |
| 15500 | 117.00 | 2023-07-04 | 82 | 1 | 3 | Actual |
| 32339 | 48.63 | 2024-10-02 | 82 | 6 | 12 | Actual |
| 23519 | 3.95 | 2024-02-01 | 82 | 1 | 12 | Actual |
| 37946 | 34.80 | 2025-03-03 | 82 | 6 | 11 | Actual |
| 31301 | 45.11 | 2024-09-02 | 82 | 2 | 13 | Actual |
| 29258 | 110.00 | 2024-08-02 | 82 | 1 | 4 | Actual |
| 29734 | 137.45 | 2024-08-02 | 82 | 1 | 8 | Actual |
| 27428 | 123.81 | 2024-06-02 | 82 | 1 | 8 | Actual |
| 20569 | 5.01 | 2023-11-03 | 82 | 6 | 12 | Actual |
| 14522 | 85.00 | 2023-06-03 | 82 | 1 | 3 | Actual |
| 19069 | 76.00 | 2023-10-03 | 82 | 1 | 7 | Actual |
| 21246 | 55.63 | 2023-12-04 | 82 | 2 | 8 | Actual |
| 6773 | 40.00 | 2022-11-03 | 82 | 1 | 3 | Budget |
| 25580 | 1.82 | 2024-04-02 | 82 | 2 | 12 | Actual |
| 12515 | 10.00 | 2023-04-03 | 82 | 7 | 3 | Budget |
| 18815 | 53.00 | 2023-10-03 | 82 | 6 | 5 | Actual |
| 13035 | 20.00 | 2023-04-03 | 82 | 5 | 6 | Budget |
| 3540 | 11.00 | 2022-08-03 | 82 | 7 | 3 | Actual |
| 22129 | 63.00 | 2024-01-01 | 82 | 1 | 7 | Actual |
| 17564 | 114.00 | 2023-09-03 | 82 | 1 | 3 | Actual |
| 19928 | 10.00 | 2023-11-03 | 82 | 2 | 6 | Actual |
| 11908 | 13.00 | 2023-03-03 | 82 | 5 | 6 | Actual |
| 3651 | 45.00 | 2022-08-03 | 82 | 6 | 4 | Actual |
| 8750 | 50.00 | 2022-12-04 | 82 | 6 | 7 | Budget |
| 4444 | 45.02 | 2022-08-03 | 82 | 6 | 8 | Actual |
| 27576 | 17.78 | 2024-06-02 | 82 | 2 | 11 | Actual |
| 2097 | 50.00 | 2022-06-03 | 82 | 1 | 8 | Budget |
| 10051 | 20.00 | 2023-01-01 | 82 | 6 | 8 | Budget |
| 2744 | 31.00 | 2022-07-04 | 82 | 1 | 6 | Actual |
| 26927 | 27.00 | 2024-06-02 | 82 | 7 | 3 | Actual |
| 34025 | 27.00 | 2024-12-03 | 82 | 4 | 6 | Actual |
| 36187 | 59.00 | 2025-02-01 | 82 | 6 | 5 | Actual |
| 7893 | 33.00 | 2022-12-04 | 82 | 1 | 3 | Actual |
| 25140 | 87.00 | 2024-04-02 | 82 | 1 | 7 | Actual |
| 5835 | 70.00 | 2022-10-03 | 82 | 1 | 4 | Budget |
| 29081 | 45.11 | 2024-07-03 | 82 | 6 | 13 | Actual |
| 15748 | 47.00 | 2023-07-04 | 82 | 6 | 5 | Actual |
| 5974 | 50.00 | 2022-10-03 | 82 | 1 | 5 | Budget |
| 14613 | 12.00 | 2023-06-03 | 82 | 7 | 3 | Actual |
| 11967 | 30.00 | 2023-03-03 | 82 | 6 | 6 | Budget |
| 29471 | 11.00 | 2024-08-02 | 82 | 2 | 6 | Actual |
| 16003 | 73.00 | 2023-07-04 | 82 | 1 | 7 | Actual |
| 30677 | 17.00 | 2024-09-02 | 82 | 5 | 6 | Actual |
| 6036 | 47.00 | 2022-10-03 | 82 | 6 | 5 | Actual |
| 2345 | 21.00 | 2022-07-04 | 82 | 6 | 3 | Actual |
| 37000 | 52.13 | 2025-02-01 | 82 | 2 | 13 | Actual |
| 12187 | 50.00 | 2023-03-03 | 82 | 1 | 8 | Budget |
| 9261 | 56.00 | 2023-01-01 | 82 | 6 | 4 | Actual |
| 16919 | 20.00 | 2023-08-03 | 82 | 4 | 6 | Actual |
| 30860 | 170.78 | 2024-09-02 | 82 | 1 | 8 | Actual |
| 12941 | 40.00 | 2023-04-03 | 82 | 3 | 6 | Budget |
| 17070 | 48.00 | 2023-08-03 | 82 | 6 | 7 | Actual |
| 37502 | 20.00 | 2025-03-03 | 82 | 5 | 6 | Actual |
| 24943 | 22.00 | 2024-04-02 | 82 | 1 | 6 | Actual |
| 36477 | 83.00 | 2025-02-01 | 82 | 6 | 7 | Actual |
| 8030 | 9.00 | 2022-12-04 | 82 | 7 | 3 | Actual |
| 3074 | 60.00 | 2022-07-04 | 82 | 1 | 7 | Budget |
| 10052 | 48.05 | 2023-01-01 | 82 | 6 | 8 | Actual |
| 7018 | 50.00 | 2022-11-03 | 82 | 6 | 4 | Budget |
| 19391 | 9.27 | 2023-10-03 | 82 | 5 | 11 | Actual |
| 19716 | 55.00 | 2023-11-03 | 82 | 1 | 4 | Actual |
| 35122 | 13.00 | 2025-01-01 | 82 | 2 | 6 | Actual |
| 13958 | 25.00 | 2023-05-03 | 82 | 6 | 6 | Actual |
| 23728 | 64.00 | 2024-03-02 | 82 | 1 | 4 | Actual |
| 23856 | 47.00 | 2024-03-02 | 82 | 6 | 5 | Actual |
| 19012 | 27.00 | 2023-10-03 | 82 | 6 | 6 | Actual |
| 29762 | 61.69 | 2024-08-02 | 82 | 2 | 8 | Actual |
| 38897 | 67.75 | 2025-04-03 | 82 | 6 | 8 | Actual |
| 12295 | 37.45 | 2023-03-03 | 82 | 6 | 8 | Actual |
| 10513 | 50.00 | 2023-02-01 | 82 | 6 | 5 | Budget |
| 11576 | 50.00 | 2023-03-03 | 82 | 1 | 5 | Budget |
| 834 | 60.00 | 2022-05-03 | 82 | 1 | 7 | Budget |
| 13723 | 58.00 | 2023-05-03 | 82 | 1 | 5 | Actual |
| 32457 | 41.60 | 2024-10-02 | 82 | 6 | 13 | Actual |
| 7284 | 18.00 | 2022-11-03 | 82 | 2 | 6 | Actual |
| 13096 | 30.00 | 2023-04-03 | 82 | 6 | 6 | Budget |
| 10641 | 13.00 | 2023-02-01 | 82 | 2 | 6 | Actual |
| 9477 | 40.00 | 2023-01-01 | 82 | 1 | 6 | Actual |
| 3462 | 20.00 | 2022-08-03 | 82 | 6 | 3 | Budget |
| 13425 | 55.63 | 2023-04-03 | 82 | 6 | 8 | Actual |
| 34461 | 9.27 | 2024-12-03 | 82 | 5 | 11 | Actual |
| 22909 | 25.00 | 2024-02-01 | 82 | 1 | 6 | Actual |
| 2792 | 8.00 | 2022-07-04 | 82 | 2 | 6 | Actual |
| 30651 | 20.00 | 2024-09-02 | 82 | 4 | 6 | Actual |
| 30384 | 112.00 | 2024-09-02 | 82 | 1 | 4 | Actual |
| 10377 | 50.00 | 2023-02-01 | 82 | 6 | 4 | Budget |
| 8456 | 40.00 | 2022-12-04 | 82 | 3 | 6 | Actual |
| 33886 | 77.00 | 2024-12-03 | 82 | 6 | 5 | Actual |
| 15833 | 6.00 | 2023-07-04 | 82 | 2 | 6 | Actual |
| 2842 | 40.00 | 2022-07-04 | 82 | 3 | 6 | Budget |
| 29551 | 16.00 | 2024-08-02 | 82 | 5 | 6 | Actual |
| 8359 | 44.00 | 2022-12-04 | 82 | 1 | 6 | Actual |
| 23347 | 12.46 | 2024-02-01 | 82 | 2 | 11 | Actual |
| 31035 | 33.74 | 2024-09-02 | 82 | 3 | 11 | Actual |
| 35705 | 39.06 | 2025-01-01 | 82 | 1 | 12 | Actual |
| 7952 | 30.00 | 2022-12-04 | 82 | 6 | 3 | Budget |
| 34732 | 39.85 | 2024-12-03 | 82 | 6 | 13 | Actual |
| 23995 | 22.00 | 2024-03-02 | 82 | 4 | 6 | Actual |
| 36300 | 41.00 | 2025-02-01 | 82 | 3 | 6 | Actual |
| 9476 | 40.00 | 2023-01-01 | 82 | 1 | 6 | Budget |
| 19901 | 27.00 | 2023-11-03 | 82 | 1 | 6 | Actual |
| 36737 | 24.16 | 2025-02-01 | 82 | 4 | 11 | Actual |
| 33794 | 69.00 | 2024-12-03 | 82 | 6 | 4 | Actual |
| 14465 | 5.01 | 2023-05-03 | 82 | 6 | 12 | Actual |
| 9074 | 25.00 | 2023-01-01 | 82 | 6 | 3 | Actual |
| 5379 | 40.00 | 2022-09-03 | 82 | 6 | 7 | Budget |
| 3866 | 37.00 | 2022-08-03 | 82 | 1 | 6 | Actual |
| 32013 | 73.81 | 2024-10-02 | 82 | 2 | 8 | Actual |
| 37181 | 26.00 | 2025-03-03 | 82 | 7 | 3 | Actual |
| 22724 | 60.00 | 2024-02-01 | 82 | 1 | 4 | Actual |
| 1407 | 44.00 | 2022-06-03 | 82 | 6 | 4 | Actual |
| 14174 | 48.05 | 2023-05-03 | 82 | 6 | 8 | Actual |
| 24638 | 106.00 | 2024-04-02 | 82 | 1 | 3 | Actual |
| 33311 | 20.97 | 2024-11-02 | 82 | 4 | 11 | Actual |
| 6365 | 30.00 | 2022-10-03 | 82 | 6 | 6 | Budget |
| 23106 | 64.00 | 2024-02-01 | 82 | 1 | 7 | Actual |
| 38331 | 18.00 | 2025-04-03 | 82 | 7 | 3 | Actual |
| 34233 | 134.42 | 2024-12-03 | 82 | 1 | 8 | Actual |
| 5506 | 30.00 | 2022-09-03 | 82 | 2 | 8 | Budget |
| 25949 | 58.00 | 2024-05-02 | 82 | 6 | 5 | Actual |
| 5834 | 79.00 | 2022-10-03 | 82 | 1 | 4 | Actual |
| 31603 | 80.00 | 2024-10-02 | 82 | 1 | 5 | Actual |
| 172 | 9.00 | 2022-05-03 | 82 | 7 | 3 | Actual |
| 2936 | 20.00 | 2022-07-04 | 82 | 5 | 6 | Budget |
| 32727 | 84.00 | 2024-11-02 | 82 | 1 | 5 | Actual |
| 38572 | 17.00 | 2025-04-03 | 82 | 2 | 6 | Actual |
| 21366 | 10.33 | 2023-12-04 | 82 | 2 | 11 | Actual |
| 6505 | 40.00 | 2022-10-03 | 82 | 6 | 7 | Budget |
| 23643 | 52.00 | 2024-03-02 | 82 | 6 | 3 | Actual |
| 37337 | 70.00 | 2025-03-03 | 82 | 6 | 5 | Actual |
| 5241 | 30.00 | 2022-09-03 | 82 | 6 | 6 | Budget |
| 4522 | 32.00 | 2022-09-03 | 82 | 1 | 3 | Actual |
| 21539 | 2.89 | 2023-12-04 | 82 | 1 | 12 | Actual |
| 8279 | 40.00 | 2022-12-04 | 82 | 6 | 5 | Actual |
| 2793 | 10.00 | 2022-07-04 | 82 | 2 | 6 | Budget |
| 21840 | 56.00 | 2024-01-01 | 82 | 1 | 5 | Actual |
| 12235 | 30.00 | 2023-03-03 | 82 | 2 | 8 | Budget |
| 39098 | 43.31 | 2025-04-03 | 82 | 6 | 11 | Actual |
| 36854 | 27.36 | 2025-02-01 | 82 | 1 | 12 | Actual |
| 22341 | 24.16 | 2024-01-01 | 82 | 1 | 11 | Actual |
| 8079 | 73.00 | 2022-12-04 | 82 | 1 | 4 | Actual |
| 16298 | 14.59 | 2023-07-04 | 82 | 4 | 11 | Actual |
| 37535 | 34.00 | 2025-03-03 | 82 | 6 | 6 | Actual |
| 10268 | 10.00 | 2023-02-01 | 82 | 7 | 3 | Budget |
| 10921 | 56.00 | 2023-02-01 | 82 | 1 | 7 | Actual |
| 20718 | 14.00 | 2023-12-04 | 82 | 7 | 3 | Actual |
| 24581 | 3.95 | 2024-03-02 | 82 | 6 | 12 | Actual |
| 38274 | 60.00 | 2025-04-03 | 82 | 6 | 3 | Actual |
| 15592 | 17.00 | 2023-07-04 | 82 | 7 | 3 | Actual |
| 18277 | 19.91 | 2023-09-03 | 82 | 1 | 11 | Actual |
| 33284 | 22.04 | 2024-11-02 | 82 | 3 | 11 | Actual |
| 14112 | 98.05 | 2023-05-03 | 82 | 1 | 8 | Actual |
| 35614 | 6.08 | 2025-01-01 | 82 | 5 | 11 | Actual |
| 12436 | 22.00 | 2023-04-03 | 82 | 6 | 3 | Actual |
| 23319 | 18.84 | 2024-02-01 | 82 | 1 | 11 | Actual |
| 13365 | 30.00 | 2023-04-03 | 82 | 2 | 8 | Budget |
| 22759 | 34.00 | 2024-02-01 | 82 | 6 | 4 | Actual |
| 14262 | 5.01 | 2023-05-03 | 82 | 2 | 11 | Actual |
| 29525 | 25.00 | 2024-08-02 | 82 | 4 | 6 | Actual |
| 18603 | 58.00 | 2023-10-03 | 82 | 6 | 3 | Actual |
| 32634 | 141.00 | 2024-11-02 | 82 | 1 | 4 | Actual |
| 21481 | 15.65 | 2023-12-04 | 82 | 6 | 11 | Actual |
| 9620 | 21.00 | 2023-01-01 | 82 | 4 | 6 | Actual |
| 18688 | 63.00 | 2023-10-03 | 82 | 1 | 4 | Actual |
| 10455 | 50.00 | 2023-02-01 | 82 | 1 | 5 | Budget |
| 32397 | 39.85 | 2024-10-02 | 82 | 1 | 13 | Actual |
| 18219 | 60.17 | 2023-09-03 | 82 | 6 | 8 | Actual |
| 18008 | 24.00 | 2023-09-03 | 82 | 6 | 6 | Actual |
| 7237 | 40.00 | 2022-11-03 | 82 | 1 | 6 | Budget |
| 21748 | 56.00 | 2024-01-01 | 82 | 1 | 4 | Actual |
| 34083 | 26.00 | 2024-12-03 | 82 | 6 | 6 | Actual |
| 20191 | 95.02 | 2023-11-03 | 82 | 1 | 8 | Actual |
| 34615 | 57.14 | 2024-12-03 | 82 | 6 | 12 | Actual |
| 14733 | 56.00 | 2023-06-03 | 82 | 1 | 5 | Actual |
| 13899 | 20.00 | 2023-05-03 | 82 | 4 | 6 | Actual |
| 13097 | 29.00 | 2023-04-03 | 82 | 6 | 6 | Actual |
| 39010 | 20.97 | 2025-04-03 | 82 | 3 | 11 | Actual |
| 15352 | 23.10 | 2023-06-03 | 82 | 6 | 11 | Actual |
| 1674 | 14.00 | 2022-06-03 | 82 | 2 | 6 | Actual |
| 31696 | 36.00 | 2024-10-02 | 82 | 1 | 6 | Actual |
| 18722 | 39.00 | 2023-10-03 | 82 | 6 | 4 | Actual |
| 26778 | 46.87 | 2024-05-02 | 82 | 6 | 13 | Actual |
| 17190 | 52.60 | 2023-08-03 | 82 | 6 | 8 | Actual |
| 27456 | 91.99 | 2024-06-02 | 82 | 2 | 8 | Actual |
| 39218 | 61.40 | 2025-04-03 | 82 | 6 | 12 | Actual |
| 22369 | 10.33 | 2024-01-01 | 82 | 2 | 11 | Actual |
| 31008 | 11.40 | 2024-09-02 | 82 | 2 | 11 | Actual |
| 24376 | 11.40 | 2024-03-02 | 82 | 3 | 11 | Actual |
| 3263 | 20.00 | 2022-07-04 | 82 | 2 | 8 | Budget |
| 19337 | 7.14 | 2023-10-03 | 82 | 3 | 11 | Actual |
| 39336 | 60.90 | 2025-04-03 | 82 | 6 | 13 | Actual |
| 23261 | 45.02 | 2024-02-01 | 82 | 6 | 8 | Actual |
| 34824 | 64.00 | 2025-01-01 | 82 | 6 | 3 | Actual |
| 13663 | 44.00 | 2023-05-03 | 82 | 6 | 4 | Actual |
| 30207 | 45.11 | 2024-08-02 | 82 | 6 | 13 | Actual |
| 8687 | 51.00 | 2022-12-04 | 82 | 1 | 7 | Actual |
| 35202 | 15.00 | 2025-01-01 | 82 | 5 | 6 | Actual |
| 4010 | 29.00 | 2022-08-03 | 82 | 4 | 6 | Actual |
| 6632 | 30.00 | 2022-10-03 | 82 | 2 | 8 | Budget |
| 5088 | 40.00 | 2022-09-03 | 82 | 3 | 6 | Budget |
| 693 | 16.00 | 2022-05-03 | 82 | 5 | 6 | Actual |
| 16271 | 11.40 | 2023-07-04 | 82 | 3 | 11 | Actual |
| 38983 | 20.97 | 2025-04-03 | 82 | 2 | 11 | Actual |
| 20453 | 14.59 | 2023-11-03 | 82 | 6 | 11 | Actual |
| 31154 | 36.93 | 2024-09-02 | 82 | 1 | 12 | Actual |
| 30299 | 69.00 | 2024-09-02 | 82 | 6 | 3 | Actual |
| 2423 | 10.00 | 2022-07-04 | 82 | 7 | 3 | Budget |
| 3589 | 70.00 | 2022-08-03 | 82 | 1 | 4 | Budget |
| 25353 | 25.23 | 2024-04-02 | 82 | 1 | 11 | Actual |
| 7753 | 32.90 | 2022-11-03 | 82 | 2 | 8 | Actual |
| 12624 | 50.00 | 2023-04-03 | 82 | 6 | 4 | Budget |
| 24792 | 29.00 | 2024-04-02 | 82 | 6 | 4 | Actual |
| 33999 | 41.00 | 2024-12-03 | 82 | 3 | 6 | Actual |
| 37804 | 40.12 | 2025-03-03 | 82 | 1 | 11 | Actual |
| 2018 | 43.00 | 2022-06-03 | 82 | 6 | 7 | Actual |
| 36915 | 43.31 | 2025-02-01 | 82 | 6 | 12 | Actual |
| 19956 | 32.00 | 2023-11-03 | 82 | 3 | 6 | Actual |
| 29351 | 84.00 | 2024-08-02 | 82 | 1 | 5 | Actual |
| 2935 | 17.00 | 2022-07-04 | 82 | 5 | 6 | Actual |
| 29138 | 113.00 | 2024-08-02 | 82 | 1 | 3 | Actual |
| 26567 | 15.65 | 2024-05-02 | 82 | 6 | 11 | Actual |
| 4197 | 45.00 | 2022-08-03 | 82 | 1 | 7 | Actual |
| 21959 | 8.00 | 2024-01-01 | 82 | 2 | 6 | Actual |
| 32901 | 27.00 | 2024-11-02 | 82 | 4 | 6 | Actual |
| 27691 | 36.93 | 2024-06-02 | 82 | 6 | 11 | Actual |
| 27335 | 95.00 | 2024-06-02 | 82 | 1 | 7 | Actual |
| 32820 | 41.00 | 2024-11-02 | 82 | 1 | 6 | Actual |
| 22990 | 17.00 | 2024-02-01 | 82 | 4 | 6 | Actual |
| 2284 | 40.00 | 2022-07-04 | 82 | 1 | 3 | Actual |
| 25083 | 27.00 | 2024-04-02 | 82 | 6 | 6 | Actual |
| 27810 | 61.40 | 2024-06-02 | 82 | 6 | 12 | Actual |
| 21874 | 36.00 | 2024-01-01 | 82 | 6 | 5 | Actual |
| 7157 | 50.00 | 2022-11-03 | 82 | 6 | 5 | Budget |
| 4385 | 30.00 | 2022-08-03 | 82 | 2 | 8 | Budget |
| 5319 | 48.00 | 2022-09-03 | 82 | 1 | 7 | Actual |
| 31482 | 25.00 | 2024-10-02 | 82 | 7 | 3 | Actual |
| 27490 | 61.69 | 2024-06-02 | 82 | 6 | 8 | Actual |
| 5708 | 24.00 | 2022-10-03 | 82 | 6 | 3 | Actual |
| 30802 | 79.00 | 2024-09-02 | 82 | 6 | 7 | Actual |
| 11248 | 40.00 | 2023-03-03 | 82 | 1 | 3 | Budget |
| 31390 | 115.00 | 2024-10-02 | 82 | 1 | 3 | Actual |
| 7487 | 25.00 | 2022-11-03 | 82 | 6 | 6 | Actual |
| 24549 | 1.82 | 2024-03-02 | 82 | 2 | 12 | Actual |
| 19597 | 96.00 | 2023-11-03 | 82 | 1 | 3 | Actual |
| 32247 | 30.55 | 2024-10-02 | 82 | 6 | 11 | Actual |
| 9075 | 30.00 | 2023-01-01 | 82 | 6 | 3 | Budget |
| 37244 | 91.00 | 2025-03-03 | 82 | 6 | 4 | Actual |
| 12562 | 66.00 | 2023-04-03 | 82 | 1 | 4 | Actual |
| 20661 | 63.00 | 2023-12-04 | 82 | 6 | 3 | Actual |
| 20781 | 42.00 | 2023-12-04 | 82 | 6 | 4 | Actual |
| 280 | 50.00 | 2022-05-03 | 82 | 6 | 4 | Budget |
| 32514 | 98.00 | 2024-11-02 | 82 | 1 | 3 | Actual |
| 30597 | 17.00 | 2024-09-02 | 82 | 2 | 6 | Actual |
| 4198 | 60.00 | 2022-08-03 | 82 | 1 | 7 | Budget |
| 10843 | 30.00 | 2023-02-01 | 82 | 6 | 6 | Budget |
| 37712 | 87.45 | 2025-03-03 | 82 | 2 | 8 | Actual |
| 15178 | 48.05 | 2023-06-03 | 82 | 6 | 8 | Actual |
| 19540 | 3.95 | 2023-10-03 | 82 | 6 | 12 | Actual |
| 31927 | 89.00 | 2024-10-02 | 82 | 6 | 7 | Actual |
| 1162 | 41.00 | 2022-06-03 | 82 | 1 | 3 | Actual |
| 1346 | 62.00 | 2022-06-03 | 82 | 1 | 4 | Actual |
| 26955 | 106.00 | 2024-06-02 | 82 | 1 | 4 | Actual |
| 1023 | 20.00 | 2022-05-03 | 82 | 2 | 8 | Budget |
| 4912 | 47.00 | 2022-09-03 | 82 | 6 | 5 | Actual |
| 33345 | 32.67 | 2024-11-02 | 82 | 6 | 11 | Actual |
| 10269 | 10.00 | 2023-02-01 | 82 | 7 | 3 | Actual |
| 23914 | 32.00 | 2024-03-02 | 82 | 1 | 6 | Actual |
| 10131 | 35.00 | 2023-02-01 | 82 | 1 | 3 | Actual |
| 35327 | 84.00 | 2025-01-01 | 82 | 6 | 7 | Actual |
| 3788 | 59.00 | 2022-08-03 | 82 | 6 | 5 | Actual |
| 22072 | 25.00 | 2024-01-01 | 82 | 6 | 6 | Actual |
| 8138 | 50.00 | 2022-12-04 | 82 | 6 | 4 | Budget |
| 23763 | 47.00 | 2024-03-02 | 82 | 6 | 4 | Actual |
| 32549 | 59.00 | 2024-11-02 | 82 | 6 | 3 | Actual |
| 35560 | 26.29 | 2025-01-01 | 82 | 3 | 11 | Actual |
| 8608 | 32.00 | 2022-12-04 | 82 | 6 | 6 | Actual |
| 8550 | 10.00 | 2022-12-04 | 82 | 5 | 6 | Budget |
| 11386 | 10.00 | 2023-03-03 | 82 | 7 | 3 | Budget |
| 3914 | 18.00 | 2022-08-03 | 82 | 2 | 6 | Actual |
| 13364 | 41.99 | 2023-04-03 | 82 | 2 | 8 | Actual |
| 11716 | 35.00 | 2023-03-03 | 82 | 1 | 6 | Actual |
| 22423 | 15.65 | 2024-01-01 | 82 | 4 | 11 | Actual |
| 26506 | 13.53 | 2024-05-02 | 82 | 4 | 11 | Actual |
| 16158 | 67.75 | 2023-07-04 | 82 | 6 | 8 | Actual |
| 11575 | 58.00 | 2023-03-03 | 82 | 1 | 5 | Actual |
| 29293 | 63.00 | 2024-08-02 | 82 | 6 | 4 | Actual |
| 2529 | 42.00 | 2022-07-04 | 82 | 6 | 4 | Actual |
| 26149 | 19.00 | 2024-05-02 | 82 | 6 | 6 | Actual |
| 2666 | 57.00 | 2022-07-04 | 82 | 6 | 5 | Actual |
| 14675 | 33.00 | 2023-06-03 | 82 | 6 | 4 | Actual |
| 30477 | 76.00 | 2024-09-02 | 82 | 1 | 5 | Actual |
| 29854 | 52.89 | 2024-08-02 | 82 | 1 | 11 | Actual |
| 18660 | 13.00 | 2023-10-03 | 82 | 7 | 3 | Actual |
| 5380 | 39.00 | 2022-09-03 | 82 | 6 | 7 | Actual |
| 29048 | 67.92 | 2024-07-03 | 82 | 2 | 13 | Actual |
| 24758 | 63.00 | 2024-04-02 | 82 | 1 | 4 | Actual |
| 13426 | 30.00 | 2023-04-03 | 82 | 6 | 8 | Budget |
| 26009 | 18.00 | 2024-05-02 | 82 | 1 | 6 | Actual |
| 32669 | 85.00 | 2024-11-02 | 82 | 6 | 4 | Actual |
| 27603 | 37.99 | 2024-06-02 | 82 | 3 | 11 | Actual |
| 35235 | 29.00 | 2025-01-01 | 82 | 6 | 6 | Actual |
| 9014 | 40.00 | 2023-01-01 | 82 | 1 | 3 | Budget |
| 8407 | 16.00 | 2022-12-04 | 82 | 2 | 6 | Actual |
| 646 | 24.00 | 2022-05-03 | 82 | 4 | 6 | Actual |
| 22164 | 64.00 | 2024-01-01 | 82 | 6 | 7 | Actual |
| 34140 | 111.00 | 2024-12-03 | 82 | 1 | 7 | Actual |
| 30175 | 52.13 | 2024-08-02 | 82 | 2 | 13 | Actual |
| 28371 | 25.00 | 2024-07-03 | 82 | 4 | 6 | Actual |
| 7705 | 50.00 | 2022-11-03 | 82 | 1 | 8 | Budget |
| 9667 | 10.00 | 2023-01-01 | 82 | 5 | 6 | Budget |
| 35385 | 134.42 | 2025-01-01 | 82 | 1 | 8 | Actual |
| 8749 | 48.00 | 2022-12-04 | 82 | 6 | 7 | Actual |
| 4336 | 63.20 | 2022-08-03 | 82 | 1 | 8 | Actual |
| 24970 | 6.00 | 2024-04-02 | 82 | 2 | 6 | Actual |
| 39037 | 36.93 | 2025-04-03 | 82 | 4 | 11 | Actual |
| 18158 | 82.90 | 2023-09-03 | 82 | 1 | 8 | Actual |
| 34051 | 18.00 | 2024-12-03 | 82 | 5 | 6 | Actual |
| 11169 | 30.00 | 2023-02-01 | 82 | 6 | 8 | Budget |
| 8828 | 50.00 | 2022-12-04 | 82 | 1 | 8 | Budget |
| 32 | 35.00 | 2022-05-03 | 82 | 1 | 3 | Actual |
| 28290 | 39.00 | 2024-07-03 | 82 | 1 | 6 | Actual |
| 23551 | 3.95 | 2024-02-01 | 82 | 6 | 12 | Actual |
| 25261 | 51.08 | 2024-04-02 | 82 | 2 | 8 | Actual |
| 34700 | 48.62 | 2024-12-03 | 82 | 2 | 13 | Actual |
| 15144 | 41.99 | 2023-06-03 | 82 | 2 | 8 | Actual |
| 30512 | 68.00 | 2024-09-02 | 82 | 6 | 5 | Actual |
| 12045 | 50.00 | 2023-03-03 | 82 | 1 | 7 | Budget |
| 10842 | 33.00 | 2023-02-01 | 82 | 6 | 6 | Actual |
| 17976 | 10.00 | 2023-09-03 | 82 | 5 | 6 | Actual |
| 29230 | 27.00 | 2024-08-02 | 82 | 7 | 3 | Actual |
| 20931 | 23.00 | 2023-12-04 | 82 | 1 | 6 | Actual |
| 7626 | 54.00 | 2022-11-03 | 82 | 6 | 7 | Actual |
| 2889 | 30.00 | 2022-07-04 | 82 | 4 | 6 | Budget |
| 8358 | 40.00 | 2022-12-04 | 82 | 1 | 6 | Budget |
| 36882 | 7.14 | 2025-02-01 | 82 | 2 | 12 | Actual |
| 2528 | 50.00 | 2022-07-04 | 82 | 6 | 4 | Budget |
| 15887 | 18.00 | 2023-07-04 | 82 | 4 | 6 | Actual |
| 11637 | 50.00 | 2023-03-03 | 82 | 6 | 5 | Budget |
| 36683 | 19.91 | 2025-02-01 | 82 | 2 | 11 | Actual |
| 38151 | 41.60 | 2025-03-03 | 82 | 2 | 13 | Actual |
| 29386 | 66.00 | 2024-08-02 | 82 | 6 | 5 | Actual |
| 22851 | 38.00 | 2024-02-01 | 82 | 6 | 5 | Actual |
| 9152 | 7.00 | 2023-01-01 | 82 | 7 | 3 | Actual |
| 32424 | 64.41 | 2024-10-02 | 82 | 2 | 13 | Actual |
| 7427 | 10.00 | 2022-11-03 | 82 | 5 | 6 | Budget |
| 1957 | 54.00 | 2022-06-03 | 82 | 1 | 7 | Actual |
| 28077 | 26.00 | 2024-07-03 | 82 | 7 | 3 | Actual |
| 974 | 78.36 | 2022-05-03 | 82 | 1 | 8 | Actual |
| 23941 | 5.00 | 2024-03-02 | 82 | 2 | 6 | Actual |
| 17476 | 1.82 | 2023-08-03 | 82 | 2 | 12 | Actual |
| 22547 | 5.01 | 2024-01-01 | 82 | 6 | 12 | Actual |
| 35587 | 25.23 | 2025-01-01 | 82 | 4 | 11 | Actual |
| 7285 | 20.00 | 2022-11-03 | 82 | 2 | 6 | Budget |
| 25819 | 77.00 | 2024-05-02 | 82 | 1 | 4 | Actual |
| 37395 | 33.00 | 2025-03-03 | 82 | 1 | 6 | Actual |
| 22514 | 1.82 | 2024-01-01 | 82 | 1 | 12 | Actual |
| 1022 | 38.96 | 2022-05-03 | 82 | 2 | 8 | Actual |
| 27868 | 22.30 | 2024-06-02 | 82 | 1 | 13 | Actual |
| 29021 | 36.34 | 2024-07-03 | 82 | 1 | 13 | Actual |
| 17684 | 50.00 | 2023-09-03 | 82 | 1 | 4 | Actual |
| 3136 | 39.00 | 2022-07-04 | 82 | 6 | 7 | Actual |
| 7814 | 20.00 | 2022-11-03 | 82 | 6 | 8 | Budget |
| 28430 | 32.00 | 2024-07-03 | 82 | 6 | 6 | Actual |
| 20338 | 7.14 | 2023-11-03 | 82 | 2 | 11 | Actual |
| 10456 | 51.00 | 2023-02-01 | 82 | 1 | 5 | Actual |
| 21125 | 56.00 | 2023-12-04 | 82 | 1 | 7 | Actual |
| 17303 | 11.40 | 2023-08-03 | 82 | 3 | 11 | Actual |
| 33 | 40.00 | 2022-05-03 | 82 | 1 | 3 | Budget |
| 33431 | 7.14 | 2024-11-02 | 82 | 2 | 12 | Actual |
| 22639 | 58.00 | 2024-02-01 | 82 | 6 | 3 | Actual |
| 20365 | 7.14 | 2023-11-03 | 82 | 3 | 11 | Actual |
| 28105 | 141.00 | 2024-07-03 | 82 | 1 | 4 | Actual |
| 11764 | 10.00 | 2023-03-03 | 82 | 2 | 6 | Budget |
| 14234 | 19.91 | 2023-05-03 | 82 | 1 | 11 | Actual |
| 29882 | 12.46 | 2024-08-02 | 82 | 2 | 11 | Actual |
| 9524 | 20.00 | 2023-01-01 | 82 | 2 | 6 | Budget |
| 9804 | 64.00 | 2023-01-01 | 82 | 1 | 7 | Actual |
| 27777 | 8.21 | 2024-06-02 | 82 | 2 | 12 | Actual |
| 32927 | 14.00 | 2024-11-02 | 82 | 5 | 6 | Actual |
| 32047 | 73.81 | 2024-10-02 | 82 | 6 | 8 | Actual |
| 9991 | 57.14 | 2023-01-01 | 82 | 2 | 8 | Actual |
| 8502 | 20.00 | 2022-12-04 | 82 | 4 | 6 | Budget |
| 24850 | 41.00 | 2024-04-02 | 82 | 1 | 5 | Actual |
| 503 | 30.00 | 2022-05-03 | 82 | 1 | 6 | Budget |
| 1299 | 10.00 | 2022-06-03 | 82 | 7 | 3 | Budget |
| 37832 | 9.27 | 2025-03-03 | 82 | 2 | 11 | Actual |
| 34881 | 27.00 | 2025-01-01 | 82 | 7 | 3 | Actual |
| 3867 | 30.00 | 2022-08-03 | 82 | 1 | 6 | Budget |
| 9260 | 50.00 | 2023-01-01 | 82 | 6 | 4 | Budget |
| 37089 | 125.00 | 2025-03-03 | 82 | 1 | 3 | Actual |
| 12845 | 30.00 | 2023-04-03 | 82 | 1 | 6 | Budget |
| 4258 | 48.00 | 2022-08-03 | 82 | 6 | 7 | Actual |
| 8829 | 66.23 | 2022-12-04 | 82 | 1 | 8 | Actual |
Generated 2025-06-03 02:30:38.112 UTC