[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 302 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2842 | 40.00 | 2022-07-05 | 82 | 3 | 6 | Budget |
| 17476 | 1.82 | 2023-08-04 | 82 | 2 | 12 | Actual |
| 281 | 47.00 | 2022-05-04 | 82 | 6 | 4 | Actual |
| 13237 | 50.00 | 2023-04-04 | 82 | 6 | 7 | Actual |
| 10455 | 50.00 | 2023-02-02 | 82 | 1 | 5 | Budget |
| 1022 | 38.96 | 2022-05-04 | 82 | 2 | 8 | Actual |
| 6911 | 10.00 | 2022-11-04 | 82 | 7 | 3 | Budget |
| 12436 | 22.00 | 2023-04-04 | 82 | 6 | 3 | Actual |
| 21338 | 18.84 | 2023-12-05 | 82 | 1 | 11 | Actual |
| 7237 | 40.00 | 2022-11-04 | 82 | 1 | 6 | Budget |
| 38182 | 76.69 | 2025-03-04 | 82 | 6 | 13 | Actual |
| 3589 | 70.00 | 2022-08-04 | 82 | 1 | 4 | Budget |
| 21246 | 55.63 | 2023-12-05 | 82 | 2 | 8 | Actual |
| 30597 | 17.00 | 2024-09-03 | 82 | 2 | 6 | Actual |
| 30860 | 170.78 | 2024-09-03 | 82 | 1 | 8 | Actual |
| 1770 | 28.00 | 2022-06-04 | 82 | 4 | 6 | Actual |
| 8935 | 20.00 | 2022-12-05 | 82 | 6 | 8 | Budget |
| 20219 | 51.08 | 2023-11-04 | 82 | 2 | 8 | Actual |
| 2994 | 30.00 | 2022-07-05 | 82 | 6 | 6 | Budget |
| 4709 | 70.00 | 2022-09-04 | 82 | 1 | 4 | Budget |
| 36973 | 46.87 | 2025-02-02 | 82 | 1 | 13 | Actual |
| 29499 | 44.00 | 2024-08-03 | 82 | 3 | 6 | Actual |
| 8031 | 10.00 | 2022-12-05 | 82 | 7 | 3 | Budget |
| 15264 | 3.95 | 2023-06-04 | 82 | 2 | 11 | Actual |
| 7893 | 33.00 | 2022-12-05 | 82 | 1 | 3 | Actual |
| 35327 | 84.00 | 2025-01-02 | 82 | 6 | 7 | Actual |
| 18305 | 5.01 | 2023-09-04 | 82 | 2 | 11 | Actual |
| 9724 | 25.00 | 2023-01-02 | 82 | 6 | 6 | Actual |
| 7753 | 32.90 | 2022-11-04 | 82 | 2 | 8 | Actual |
| 6444 | 60.00 | 2022-10-04 | 82 | 1 | 7 | Budget |
| 2345 | 21.00 | 2022-07-05 | 82 | 6 | 3 | Actual |
| 26745 | 66.17 | 2024-05-03 | 82 | 2 | 13 | Actual |
| 31545 | 68.00 | 2024-10-03 | 82 | 6 | 4 | Actual |
| 14112 | 98.05 | 2023-05-04 | 82 | 1 | 8 | Actual |
| 502 | 38.00 | 2022-05-04 | 82 | 1 | 6 | Actual |
| 39010 | 20.97 | 2025-04-04 | 82 | 3 | 11 | Actual |
| 15887 | 18.00 | 2023-07-05 | 82 | 4 | 6 | Actual |
| 25408 | 10.33 | 2024-04-03 | 82 | 3 | 11 | Actual |
| 9863 | 50.00 | 2023-01-02 | 82 | 6 | 7 | Budget |
| 22514 | 1.82 | 2024-01-02 | 82 | 1 | 12 | Actual |
| 10268 | 10.00 | 2023-02-02 | 82 | 7 | 3 | Budget |
| 26989 | 68.00 | 2024-06-03 | 82 | 6 | 4 | Actual |
| 27657 | 13.53 | 2024-06-03 | 82 | 5 | 11 | Actual |
| 27895 | 67.92 | 2024-06-03 | 82 | 2 | 13 | Actual |
| 362 | 60.00 | 2022-05-04 | 82 | 1 | 5 | Budget |
| 35851 | 48.62 | 2025-01-02 | 82 | 2 | 13 | Actual |
| 1723 | 43.00 | 2022-06-04 | 82 | 3 | 6 | Actual |
| 20511 | 2.89 | 2023-11-04 | 82 | 1 | 12 | Actual |
| 10317 | 62.00 | 2023-02-02 | 82 | 1 | 4 | Actual |
| 29386 | 66.00 | 2024-08-03 | 82 | 6 | 5 | Actual |
| 20569 | 5.01 | 2023-11-04 | 82 | 6 | 12 | Actual |
| 23763 | 47.00 | 2024-03-03 | 82 | 6 | 4 | Actual |
| 12624 | 50.00 | 2023-04-04 | 82 | 6 | 4 | Budget |
| 22909 | 25.00 | 2024-02-02 | 82 | 1 | 6 | Actual |
| 37302 | 86.00 | 2025-03-04 | 82 | 1 | 5 | Actual |
| 30980 | 43.31 | 2024-09-03 | 82 | 1 | 11 | Actual |
| 35150 | 38.00 | 2025-01-02 | 82 | 3 | 6 | Actual |
| 34553 | 31.61 | 2024-12-04 | 82 | 1 | 12 | Actual |
| 894 | 41.00 | 2022-05-04 | 82 | 6 | 7 | Actual |
| 35614 | 6.08 | 2025-01-02 | 82 | 5 | 11 | Actual |
| 3541 | 10.00 | 2022-08-04 | 82 | 7 | 3 | Budget |
| 36152 | 89.00 | 2025-02-02 | 82 | 1 | 5 | Actual |
| 28430 | 32.00 | 2024-07-04 | 82 | 6 | 6 | Actual |
| 17718 | 39.00 | 2023-09-04 | 82 | 6 | 4 | Actual |
| 31893 | 106.00 | 2024-10-03 | 82 | 1 | 7 | Actual |
| 19162 | 125.33 | 2023-10-04 | 82 | 1 | 8 | Actual |
| 7098 | 43.00 | 2022-11-04 | 82 | 1 | 5 | Actual |
| 2422 | 10.00 | 2022-07-05 | 82 | 7 | 3 | Actual |
| 24144 | 54.00 | 2024-03-03 | 82 | 6 | 7 | Actual |
| 31510 | 121.00 | 2024-10-03 | 82 | 1 | 4 | Actual |
| 35002 | 95.00 | 2025-01-02 | 82 | 1 | 5 | Actual |
| 11170 | 43.51 | 2023-02-02 | 82 | 6 | 8 | Actual |
| 13097 | 29.00 | 2023-04-04 | 82 | 6 | 6 | Actual |
| 13364 | 41.99 | 2023-04-04 | 82 | 2 | 8 | Actual |
| 35705 | 39.06 | 2025-01-02 | 82 | 1 | 12 | Actual |
| 30625 | 35.00 | 2024-09-03 | 82 | 3 | 6 | Actual |
| 7814 | 20.00 | 2022-11-04 | 82 | 6 | 8 | Budget |
| 35447 | 73.81 | 2025-01-02 | 82 | 6 | 8 | Actual |
| 4257 | 40.00 | 2022-08-04 | 82 | 6 | 7 | Budget |
| 16216 | 24.16 | 2023-07-05 | 82 | 1 | 11 | Actual |
| 16919 | 20.00 | 2023-08-04 | 82 | 4 | 6 | Actual |
| 38983 | 20.97 | 2025-04-04 | 82 | 2 | 11 | Actual |
| 9668 | 12.00 | 2023-01-02 | 82 | 5 | 6 | Actual |
| 37337 | 70.00 | 2025-03-04 | 82 | 6 | 5 | Actual |
| 4708 | 68.00 | 2022-09-04 | 82 | 1 | 4 | Actual |
| 35176 | 22.00 | 2025-01-02 | 82 | 4 | 6 | Actual |
| 12845 | 30.00 | 2023-04-04 | 82 | 1 | 6 | Budget |
| 20392 | 14.59 | 2023-11-04 | 82 | 4 | 11 | Actual |
| 1818 | 20.00 | 2022-06-04 | 82 | 5 | 6 | Budget |
| 4057 | 16.00 | 2022-08-04 | 82 | 5 | 6 | Actual |
| 25261 | 51.08 | 2024-04-03 | 82 | 2 | 8 | Actual |
| 20873 | 52.00 | 2023-12-05 | 82 | 6 | 5 | Actual |
| 8406 | 20.00 | 2022-12-05 | 82 | 2 | 6 | Budget |
| 38452 | 72.00 | 2025-04-04 | 82 | 1 | 5 | Actual |
| 20191 | 95.02 | 2023-11-04 | 82 | 1 | 8 | Actual |
| 4582 | 20.00 | 2022-09-04 | 82 | 6 | 3 | Budget |
| 25233 | 105.63 | 2024-04-03 | 82 | 1 | 8 | Actual |
| 9201 | 70.00 | 2023-01-02 | 82 | 1 | 4 | Budget |
| 29230 | 27.00 | 2024-08-03 | 82 | 7 | 3 | Actual |
| 33639 | 98.00 | 2024-12-04 | 82 | 1 | 3 | Actual |
| 21447 | 3.95 | 2023-12-05 | 82 | 5 | 11 | Actual |
| 13036 | 22.00 | 2023-04-04 | 82 | 5 | 6 | Actual |
| 26064 | 29.00 | 2024-05-03 | 82 | 3 | 6 | Actual |
| 6773 | 40.00 | 2022-11-04 | 82 | 1 | 3 | Budget |
| 36535 | 158.66 | 2025-02-02 | 82 | 1 | 8 | Actual |
| 7285 | 20.00 | 2022-11-04 | 82 | 2 | 6 | Budget |
| 18100 | 45.00 | 2023-09-04 | 82 | 6 | 7 | Actual |
| 16652 | 70.00 | 2023-08-04 | 82 | 1 | 4 | Actual |
| 20252 | 63.20 | 2023-11-04 | 82 | 6 | 8 | Actual |
| 18954 | 15.00 | 2023-10-04 | 82 | 4 | 6 | Actual |
| 14174 | 48.05 | 2023-05-04 | 82 | 6 | 8 | Actual |
| 11496 | 48.00 | 2023-03-04 | 82 | 6 | 4 | Actual |
| 35235 | 29.00 | 2025-01-02 | 82 | 6 | 6 | Actual |
| 8877 | 30.00 | 2022-12-05 | 82 | 2 | 8 | Budget |
| 32214 | 11.40 | 2024-10-03 | 82 | 5 | 11 | Actual |
| 31836 | 29.00 | 2024-10-03 | 82 | 6 | 6 | Actual |
| 33550 | 43.36 | 2024-11-03 | 82 | 2 | 13 | Actual |
| 753 | 31.00 | 2022-05-04 | 82 | 6 | 6 | Actual |
| 36737 | 24.16 | 2025-02-02 | 82 | 4 | 11 | Actual |
| 38742 | 114.00 | 2025-04-04 | 82 | 1 | 7 | Actual |
| 8079 | 73.00 | 2022-12-05 | 82 | 1 | 4 | Actual |
| 5320 | 60.00 | 2022-09-04 | 82 | 1 | 7 | Budget |
| 20041 | 22.00 | 2023-11-04 | 82 | 6 | 6 | Actual |
| 19364 | 11.40 | 2023-10-04 | 82 | 4 | 11 | Actual |
| 11860 | 25.00 | 2023-03-04 | 82 | 4 | 6 | Actual |
| 11308 | 20.00 | 2023-03-04 | 82 | 6 | 3 | Budget |
| 26870 | 80.00 | 2024-06-03 | 82 | 6 | 3 | Actual |
| 5895 | 38.00 | 2022-10-04 | 82 | 6 | 4 | Actual |
| 26778 | 46.87 | 2024-05-03 | 82 | 6 | 13 | Actual |
| 25050 | 10.00 | 2024-04-03 | 82 | 5 | 6 | Actual |
| 7236 | 38.00 | 2022-11-04 | 82 | 1 | 6 | Actual |
| 10316 | 70.00 | 2023-02-02 | 82 | 1 | 4 | Budget |
| 29676 | 78.00 | 2024-08-03 | 82 | 6 | 7 | Actual |
| 32047 | 73.81 | 2024-10-03 | 82 | 6 | 8 | Actual |
| 24758 | 63.00 | 2024-04-03 | 82 | 1 | 4 | Actual |
| 28843 | 28.42 | 2024-07-04 | 82 | 6 | 11 | Actual |
| 32875 | 37.00 | 2024-11-03 | 82 | 3 | 6 | Actual |
| 13316 | 50.00 | 2023-04-04 | 82 | 1 | 8 | Budget |
| 25175 | 63.00 | 2024-04-03 | 82 | 6 | 7 | Actual |
| 39156 | 36.93 | 2025-04-04 | 82 | 1 | 12 | Actual |
| 16475 | 3.95 | 2023-07-05 | 82 | 6 | 12 | Actual |
| 12515 | 10.00 | 2023-04-04 | 82 | 7 | 3 | Budget |
| 33 | 40.00 | 2022-05-04 | 82 | 1 | 3 | Budget |
| 8030 | 9.00 | 2022-12-05 | 82 | 7 | 3 | Actual |
| 18928 | 30.00 | 2023-10-04 | 82 | 3 | 6 | Actual |
| 9943 | 104.11 | 2023-01-02 | 82 | 1 | 8 | Actual |
| 34909 | 129.00 | 2025-01-02 | 82 | 1 | 4 | Actual |
| 11387 | 6.00 | 2023-03-04 | 82 | 7 | 3 | Actual |
| 38652 | 21.00 | 2025-04-04 | 82 | 5 | 6 | Actual |
| 17924 | 36.00 | 2023-09-04 | 82 | 3 | 6 | Actual |
| 37000 | 52.13 | 2025-02-02 | 82 | 2 | 13 | Actual |
| 9667 | 10.00 | 2023-01-02 | 82 | 5 | 6 | Budget |
| 4058 | 10.00 | 2022-08-04 | 82 | 5 | 6 | Budget |
| 9804 | 64.00 | 2023-01-02 | 82 | 1 | 7 | Actual |
| 26718 | 22.30 | 2024-05-03 | 82 | 1 | 13 | Actual |
| 30419 | 89.00 | 2024-09-03 | 82 | 6 | 4 | Actual |
| 26533 | 2.89 | 2024-05-03 | 82 | 5 | 11 | Actual |
| 16244 | 3.95 | 2023-07-05 | 82 | 2 | 11 | Actual |
| 12295 | 37.45 | 2023-03-04 | 82 | 6 | 8 | Actual |
| 12375 | 40.00 | 2023-04-04 | 82 | 1 | 3 | Budget |
| 9200 | 72.00 | 2023-01-02 | 82 | 1 | 4 | Actual |
| 27456 | 91.99 | 2024-06-03 | 82 | 2 | 8 | Actual |
| 22039 | 12.00 | 2024-01-02 | 82 | 5 | 6 | Actual |
| 9340 | 46.00 | 2023-01-02 | 82 | 1 | 5 | Actual |
| 9261 | 56.00 | 2023-01-02 | 82 | 6 | 4 | Actual |
| 32606 | 34.00 | 2024-11-03 | 82 | 7 | 3 | Actual |
| 7333 | 40.00 | 2022-11-04 | 82 | 3 | 6 | Actual |
| 36915 | 43.31 | 2025-02-02 | 82 | 6 | 12 | Actual |
| 35413 | 63.20 | 2025-01-02 | 82 | 2 | 8 | Actual |
| 19631 | 63.00 | 2023-11-04 | 82 | 6 | 3 | Actual |
| 27985 | 114.00 | 2024-07-04 | 82 | 1 | 3 | Actual |
| 8936 | 29.87 | 2022-12-05 | 82 | 6 | 8 | Actual |
| 13723 | 58.00 | 2023-05-04 | 82 | 1 | 5 | Actual |
| 19928 | 10.00 | 2023-11-04 | 82 | 2 | 6 | Actual |
| 24321 | 17.78 | 2024-03-03 | 82 | 1 | 11 | Actual |
| 3651 | 45.00 | 2022-08-04 | 82 | 6 | 4 | Actual |
| 4198 | 60.00 | 2022-08-04 | 82 | 1 | 7 | Budget |
| 11764 | 10.00 | 2023-03-04 | 82 | 2 | 6 | Budget |
| 422 | 40.00 | 2022-05-04 | 82 | 6 | 5 | Actual |
| 30570 | 36.00 | 2024-09-03 | 82 | 1 | 6 | Actual |
| 20365 | 7.14 | 2023-11-04 | 82 | 3 | 11 | Actual |
| 11169 | 30.00 | 2023-02-02 | 82 | 6 | 8 | Budget |
| 11814 | 40.00 | 2023-03-04 | 82 | 3 | 6 | Budget |
| 21840 | 56.00 | 2024-01-02 | 82 | 1 | 5 | Actual |
| 16096 | 98.05 | 2023-07-05 | 82 | 1 | 8 | Actual |
| 19104 | 74.00 | 2023-10-04 | 82 | 6 | 7 | Actual |
| 5647 | 40.00 | 2022-10-04 | 82 | 1 | 3 | Budget |
| 25295 | 54.11 | 2024-04-03 | 82 | 6 | 8 | Actual |
| 29258 | 110.00 | 2024-08-03 | 82 | 1 | 4 | Actual |
| 17035 | 68.00 | 2023-08-04 | 82 | 1 | 7 | Actual |
| 23519 | 3.95 | 2024-02-02 | 82 | 1 | 12 | Actual |
| 21366 | 10.33 | 2023-12-05 | 82 | 2 | 11 | Actual |
| 9620 | 21.00 | 2023-01-02 | 82 | 4 | 6 | Actual |
| 25462 | 8.21 | 2024-04-03 | 82 | 5 | 11 | Actual |
| 5786 | 12.00 | 2022-10-04 | 82 | 7 | 3 | Actual |
| 18873 | 21.00 | 2023-10-04 | 82 | 1 | 6 | Actual |
| 5380 | 39.00 | 2022-09-04 | 82 | 6 | 7 | Actual |
| 28020 | 73.00 | 2024-07-04 | 82 | 6 | 3 | Actual |
| 20626 | 106.00 | 2023-12-05 | 82 | 1 | 3 | Actual |
| 23347 | 12.46 | 2024-02-02 | 82 | 2 | 11 | Actual |
| 13175 | 50.00 | 2023-04-04 | 82 | 1 | 7 | Actual |
| 17248 | 20.97 | 2023-08-04 | 82 | 1 | 11 | Actual |
| 14613 | 12.00 | 2023-06-04 | 82 | 7 | 3 | Actual |
| 13663 | 44.00 | 2023-05-04 | 82 | 6 | 4 | Actual |
| 36563 | 63.20 | 2025-02-02 | 82 | 2 | 8 | Actual |
| 35122 | 13.00 | 2025-01-02 | 82 | 2 | 6 | Actual |
| 3136 | 39.00 | 2022-07-05 | 82 | 6 | 7 | Actual |
| 23401 | 15.65 | 2024-02-02 | 82 | 4 | 11 | Actual |
| 2205 | 30.00 | 2022-06-04 | 82 | 6 | 8 | Budget |
| 38331 | 18.00 | 2025-04-04 | 82 | 7 | 3 | Actual |
| 6633 | 38.96 | 2022-10-04 | 82 | 2 | 8 | Actual |
| 10593 | 30.00 | 2023-02-02 | 82 | 1 | 6 | Budget |
| 32339 | 48.63 | 2024-10-03 | 82 | 6 | 12 | Actual |
| 10592 | 34.00 | 2023-02-02 | 82 | 1 | 6 | Actual |
| 38600 | 44.00 | 2025-04-04 | 82 | 3 | 6 | Actual |
| 37859 | 33.74 | 2025-03-04 | 82 | 3 | 11 | Actual |
| 23016 | 19.00 | 2024-02-02 | 82 | 5 | 6 | Actual |
| 32820 | 41.00 | 2024-11-03 | 82 | 1 | 6 | Actual |
| 3915 | 10.00 | 2022-08-04 | 82 | 2 | 6 | Budget |
| 9524 | 20.00 | 2023-01-02 | 82 | 2 | 6 | Budget |
| 4118 | 30.00 | 2022-08-04 | 82 | 6 | 6 | Budget |
| 19808 | 47.00 | 2023-11-04 | 82 | 1 | 5 | Actual |
| 13425 | 55.63 | 2023-04-04 | 82 | 6 | 8 | Actual |
| 10690 | 40.00 | 2023-02-02 | 82 | 3 | 6 | Actual |
| 21987 | 35.00 | 2024-01-02 | 82 | 3 | 6 | Actual |
| 28929 | 7.14 | 2024-07-04 | 82 | 2 | 12 | Actual |
| 36477 | 83.00 | 2025-02-02 | 82 | 6 | 7 | Actual |
| 29762 | 61.69 | 2024-08-03 | 82 | 2 | 8 | Actual |
| 19224 | 45.02 | 2023-10-04 | 82 | 6 | 8 | Actual |
| 20538 | 1.82 | 2023-11-04 | 82 | 2 | 12 | Actual |
| 30028 | 34.80 | 2024-08-03 | 82 | 1 | 12 | Actual |
| 15748 | 47.00 | 2023-07-05 | 82 | 6 | 5 | Actual |
| 2608 | 60.00 | 2022-07-05 | 82 | 1 | 5 | Budget |
| 24263 | 67.75 | 2024-03-03 | 82 | 6 | 8 | Actual |
| 20008 | 13.00 | 2023-11-04 | 82 | 5 | 6 | Actual |
| 2344 | 30.00 | 2022-07-05 | 82 | 6 | 3 | Budget |
| 39276 | 36.34 | 2025-04-04 | 82 | 1 | 13 | Actual |
| 26009 | 18.00 | 2024-05-03 | 82 | 1 | 6 | Actual |
| 21420 | 15.65 | 2023-12-05 | 82 | 4 | 11 | Actual |
| 37832 | 9.27 | 2025-03-04 | 82 | 2 | 11 | Actual |
| 6163 | 15.00 | 2022-10-04 | 82 | 2 | 6 | Actual |
| 22072 | 25.00 | 2024-01-02 | 82 | 6 | 6 | Actual |
| 23728 | 64.00 | 2024-03-03 | 82 | 1 | 4 | Actual |
| 18815 | 53.00 | 2023-10-04 | 82 | 6 | 5 | Actual |
| 2284 | 40.00 | 2022-07-05 | 82 | 1 | 3 | Actual |
| 1879 | 25.00 | 2022-06-04 | 82 | 6 | 6 | Actual |
| 10456 | 51.00 | 2023-02-02 | 82 | 1 | 5 | Actual |
| 18722 | 39.00 | 2023-10-04 | 82 | 6 | 4 | Actual |
| 6958 | 63.00 | 2022-11-04 | 82 | 1 | 4 | Actual |
| 28345 | 47.00 | 2024-07-04 | 82 | 3 | 6 | Actual |
| 25819 | 77.00 | 2024-05-03 | 82 | 1 | 4 | Actual |
| 11966 | 27.00 | 2023-03-04 | 82 | 6 | 6 | Actual |
| 2206 | 46.54 | 2022-06-04 | 82 | 6 | 8 | Actual |
| 5506 | 30.00 | 2022-09-04 | 82 | 2 | 8 | Budget |
| 5787 | 10.00 | 2022-10-04 | 82 | 7 | 3 | Budget |
| 3263 | 20.00 | 2022-07-05 | 82 | 2 | 8 | Budget |
| 12045 | 50.00 | 2023-03-04 | 82 | 1 | 7 | Budget |
| 11717 | 30.00 | 2023-03-04 | 82 | 1 | 6 | Budget |
| 3788 | 59.00 | 2022-08-04 | 82 | 6 | 5 | Actual |
| 32847 | 10.00 | 2024-11-03 | 82 | 2 | 6 | Actual |
| 37209 | 135.00 | 2025-03-04 | 82 | 1 | 4 | Actual |
| 4010 | 29.00 | 2022-08-04 | 82 | 4 | 6 | Actual |
| 34732 | 39.85 | 2024-12-04 | 82 | 6 | 13 | Actual |
| 28728 | 14.59 | 2024-07-04 | 82 | 2 | 11 | Actual |
| 15058 | 65.00 | 2023-06-04 | 82 | 6 | 7 | Actual |
| 24943 | 22.00 | 2024-04-03 | 82 | 1 | 6 | Actual |
| 1771 | 30.00 | 2022-06-04 | 82 | 4 | 6 | Budget |
| 17507 | 5.01 | 2023-08-04 | 82 | 6 | 12 | Actual |
| 27691 | 36.93 | 2024-06-03 | 82 | 6 | 11 | Actual |
| 12941 | 40.00 | 2023-04-04 | 82 | 3 | 6 | Budget |
| 33971 | 11.00 | 2024-12-04 | 82 | 2 | 6 | Actual |
| 29936 | 30.55 | 2024-08-03 | 82 | 4 | 11 | Actual |
| 33582 | 67.92 | 2024-11-03 | 82 | 6 | 13 | Actual |
| 14289 | 15.65 | 2023-05-04 | 82 | 3 | 11 | Actual |
| 10981 | 50.00 | 2023-02-02 | 82 | 6 | 7 | Budget |
| 11108 | 41.99 | 2023-02-02 | 82 | 2 | 8 | Actual |
| 36710 | 26.29 | 2025-02-02 | 82 | 3 | 11 | Actual |
| 21748 | 56.00 | 2024-01-02 | 82 | 1 | 4 | Actual |
| 19956 | 32.00 | 2023-11-04 | 82 | 3 | 6 | Actual |
| 6832 | 30.00 | 2022-11-04 | 82 | 6 | 3 | Actual |
| 32 | 35.00 | 2022-05-04 | 82 | 1 | 3 | Actual |
| 10051 | 20.00 | 2023-01-02 | 82 | 6 | 8 | Budget |
| 18008 | 24.00 | 2023-09-04 | 82 | 6 | 6 | Actual |
| 7019 | 46.00 | 2022-11-04 | 82 | 6 | 4 | Actual |
| 32634 | 141.00 | 2024-11-03 | 82 | 1 | 4 | Actual |
| 33109 | 122.30 | 2024-11-03 | 82 | 1 | 8 | Actual |
| 4991 | 33.00 | 2022-09-04 | 82 | 1 | 6 | Actual |
| 15352 | 23.10 | 2023-06-04 | 82 | 6 | 11 | Actual |
| 17303 | 11.40 | 2023-08-04 | 82 | 3 | 11 | Actual |
| 5087 | 34.00 | 2022-09-04 | 82 | 3 | 6 | Actual |
| 25024 | 19.00 | 2024-04-03 | 82 | 4 | 6 | Actual |
| 1220 | 30.00 | 2022-06-04 | 82 | 6 | 3 | Budget |
| 39037 | 36.93 | 2025-04-04 | 82 | 4 | 11 | Actual |
| 15620 | 52.00 | 2023-07-05 | 82 | 1 | 4 | Actual |
| 1406 | 50.00 | 2022-06-04 | 82 | 6 | 4 | Budget |
| 18568 | 120.00 | 2023-10-04 | 82 | 1 | 3 | Actual |
| 14556 | 68.00 | 2023-06-04 | 82 | 6 | 3 | Actual |
| 32187 | 31.61 | 2024-10-03 | 82 | 4 | 11 | Actual |
| 10269 | 10.00 | 2023-02-02 | 82 | 7 | 3 | Actual |
| 6212 | 40.00 | 2022-10-04 | 82 | 3 | 6 | Budget |
| 12046 | 53.00 | 2023-03-04 | 82 | 1 | 7 | Actual |
| 19750 | 33.00 | 2023-11-04 | 82 | 6 | 4 | Actual |
| 11967 | 30.00 | 2023-03-04 | 82 | 6 | 6 | Budget |
| 12235 | 30.00 | 2023-03-04 | 82 | 2 | 8 | Budget |
| 35975 | 67.00 | 2025-02-02 | 82 | 6 | 3 | Actual |
| 21959 | 8.00 | 2024-01-02 | 82 | 2 | 6 | Actual |
| 5894 | 50.00 | 2022-10-04 | 82 | 6 | 4 | Budget |
| 11576 | 50.00 | 2023-03-04 | 82 | 1 | 5 | Budget |
| 35095 | 29.00 | 2025-01-02 | 82 | 1 | 6 | Actual |
| 3650 | 50.00 | 2022-08-04 | 82 | 6 | 4 | Budget |
| 31035 | 33.74 | 2024-09-03 | 82 | 3 | 11 | Actual |
| 1878 | 30.00 | 2022-06-04 | 82 | 6 | 6 | Budget |
| 2936 | 20.00 | 2022-07-05 | 82 | 5 | 6 | Budget |
| 21720 | 12.00 | 2024-01-02 | 82 | 7 | 3 | Actual |
| 34944 | 83.00 | 2025-01-02 | 82 | 6 | 4 | Actual |
| 1674 | 14.00 | 2022-06-04 | 82 | 2 | 6 | Actual |
| 7334 | 40.00 | 2022-11-04 | 82 | 3 | 6 | Budget |
| 31723 | 11.00 | 2024-10-03 | 82 | 2 | 6 | Actual |
| 17656 | 12.00 | 2023-09-04 | 82 | 7 | 3 | Actual |
| 27219 | 30.00 | 2024-06-03 | 82 | 4 | 6 | Actual |
| 7952 | 30.00 | 2022-12-05 | 82 | 6 | 3 | Budget |
| 38626 | 22.00 | 2025-04-04 | 82 | 4 | 6 | Actual |
| 33999 | 41.00 | 2024-12-04 | 82 | 3 | 6 | Actual |
| 10130 | 40.00 | 2023-02-02 | 82 | 1 | 3 | Budget |
| 7705 | 50.00 | 2022-11-04 | 82 | 1 | 8 | Budget |
| 833 | 51.00 | 2022-05-04 | 82 | 1 | 7 | Actual |
| 29021 | 36.34 | 2024-07-04 | 82 | 1 | 13 | Actual |
| 36683 | 19.91 | 2025-02-02 | 82 | 2 | 11 | Actual |
| 11907 | 20.00 | 2023-03-04 | 82 | 5 | 6 | Budget |
| 15535 | 56.00 | 2023-07-05 | 82 | 6 | 3 | Actual |
| 2665 | 40.00 | 2022-07-05 | 82 | 6 | 5 | Budget |
| 12988 | 30.00 | 2023-04-04 | 82 | 4 | 6 | Budget |
| 16003 | 73.00 | 2023-07-05 | 82 | 1 | 7 | Actual |
| 8609 | 30.00 | 2022-12-05 | 82 | 6 | 6 | Budget |
| 1485 | 68.00 | 2022-06-04 | 82 | 1 | 5 | Actual |
| 36597 | 63.20 | 2025-02-02 | 82 | 6 | 8 | Actual |
| 27165 | 13.00 | 2024-06-03 | 82 | 2 | 6 | Actual |
| 18158 | 82.90 | 2023-09-04 | 82 | 1 | 8 | Actual |
| 7284 | 18.00 | 2022-11-04 | 82 | 2 | 6 | Actual |
| 503 | 30.00 | 2022-05-04 | 82 | 1 | 6 | Budget |
| 24730 | 12.00 | 2024-04-03 | 82 | 7 | 3 | Actual |
| 33944 | 38.00 | 2024-12-04 | 82 | 1 | 6 | Actual |
| 25612 | 2.89 | 2024-04-03 | 82 | 6 | 12 | Actual |
| 3321 | 30.00 | 2022-07-05 | 82 | 6 | 8 | Budget |
| 34294 | 63.20 | 2024-12-04 | 82 | 6 | 8 | Actual |
| 36094 | 81.00 | 2025-02-02 | 82 | 6 | 4 | Actual |
| 29048 | 67.92 | 2024-07-04 | 82 | 2 | 13 | Actual |
| 8407 | 16.00 | 2022-12-05 | 82 | 2 | 6 | Actual |
| 35647 | 32.67 | 2025-01-02 | 82 | 6 | 11 | Actual |
| 5834 | 79.00 | 2022-10-04 | 82 | 1 | 4 | Actual |
| 1163 | 40.00 | 2022-06-04 | 82 | 1 | 3 | Budget |
| 39098 | 43.31 | 2025-04-04 | 82 | 6 | 11 | Actual |
| 23700 | 12.00 | 2024-03-03 | 82 | 7 | 3 | Actual |
| 7486 | 30.00 | 2022-11-04 | 82 | 6 | 6 | Budget |
| 2889 | 30.00 | 2022-07-05 | 82 | 4 | 6 | Budget |
| 15023 | 84.00 | 2023-06-04 | 82 | 1 | 7 | Actual |
| 22964 | 29.00 | 2024-02-02 | 82 | 3 | 6 | Actual |
| 6115 | 31.00 | 2022-10-04 | 82 | 1 | 6 | Actual |
| 25381 | 3.95 | 2024-04-03 | 82 | 2 | 11 | Actual |
| 19190 | 55.63 | 2023-10-04 | 82 | 2 | 8 | Actual |
| 34352 | 62.46 | 2024-12-04 | 82 | 1 | 11 | Actual |
| 14017 | 56.00 | 2023-05-04 | 82 | 1 | 7 | Actual |
| 15806 | 29.00 | 2023-07-05 | 82 | 1 | 6 | Actual |
| 15443 | 5.01 | 2023-06-04 | 82 | 6 | 12 | Actual |
| 693 | 16.00 | 2022-05-04 | 82 | 5 | 6 | Actual |
| 22341 | 24.16 | 2024-01-02 | 82 | 1 | 11 | Actual |
| 32160 | 27.36 | 2024-10-03 | 82 | 3 | 11 | Actual |
| 35941 | 88.00 | 2025-02-02 | 82 | 1 | 3 | Actual |
| 28608 | 64.72 | 2024-07-04 | 82 | 2 | 8 | Actual |
| 29641 | 109.00 | 2024-08-03 | 82 | 1 | 7 | Actual |
| 1957 | 54.00 | 2022-06-04 | 82 | 1 | 7 | Actual |
| 32901 | 27.00 | 2024-11-03 | 82 | 4 | 6 | Actual |
| 27810 | 61.40 | 2024-06-03 | 82 | 6 | 12 | Actual |
| 37712 | 87.45 | 2025-03-04 | 82 | 2 | 8 | Actual |
| 694 | 20.00 | 2022-05-04 | 82 | 5 | 6 | Budget |
| 24403 | 15.65 | 2024-03-03 | 82 | 4 | 11 | Actual |
| 14140 | 38.96 | 2023-05-04 | 82 | 2 | 8 | Actual |
| 17684 | 50.00 | 2023-09-04 | 82 | 1 | 4 | Actual |
| 37886 | 34.80 | 2025-03-04 | 82 | 4 | 11 | Actual |
| 8829 | 66.23 | 2022-12-05 | 82 | 1 | 8 | Actual |
| 2018 | 43.00 | 2022-06-04 | 82 | 6 | 7 | Actual |
| 30767 | 102.00 | 2024-09-03 | 82 | 1 | 7 | Actual |
| 21481 | 15.65 | 2023-12-05 | 82 | 6 | 11 | Actual |
| 23227 | 43.51 | 2024-02-02 | 82 | 2 | 8 | Actual |
| 5182 | 18.00 | 2022-09-04 | 82 | 5 | 6 | Actual |
| 4522 | 32.00 | 2022-09-04 | 82 | 1 | 3 | Actual |
| 19069 | 76.00 | 2023-10-04 | 82 | 1 | 7 | Actual |
| 13365 | 30.00 | 2023-04-04 | 82 | 2 | 8 | Budget |
| 5379 | 40.00 | 2022-09-04 | 82 | 6 | 7 | Budget |
| 6211 | 40.00 | 2022-10-04 | 82 | 3 | 6 | Actual |
| 38151 | 41.60 | 2025-03-04 | 82 | 2 | 13 | Actual |
| 4384 | 51.08 | 2022-08-04 | 82 | 2 | 8 | Actual |
| 2745 | 30.00 | 2022-07-05 | 82 | 1 | 6 | Budget |
| 33886 | 77.00 | 2024-12-04 | 82 | 6 | 5 | Actual |
| 31301 | 45.11 | 2024-09-03 | 82 | 2 | 13 | Actual |
| 13899 | 20.00 | 2023-05-04 | 82 | 4 | 6 | Actual |
| 38955 | 46.50 | 2025-04-04 | 82 | 1 | 11 | Actual |
| 27428 | 123.81 | 2024-06-03 | 82 | 1 | 8 | Actual |
| 5134 | 18.00 | 2022-09-04 | 82 | 4 | 6 | Actual |
| 9991 | 57.14 | 2023-01-02 | 82 | 2 | 8 | Actual |
| 4660 | 12.00 | 2022-09-04 | 82 | 7 | 3 | Actual |
| 16745 | 53.00 | 2023-08-04 | 82 | 1 | 5 | Actual |
| 6259 | 33.00 | 2022-10-04 | 82 | 4 | 6 | Actual |
| 9476 | 40.00 | 2023-01-02 | 82 | 1 | 6 | Budget |
| 7813 | 31.38 | 2022-11-04 | 82 | 6 | 8 | Actual |
| 1346 | 62.00 | 2022-06-04 | 82 | 1 | 4 | Actual |
| 34581 | 12.46 | 2024-12-04 | 82 | 2 | 12 | Actual |
| 8828 | 50.00 | 2022-12-05 | 82 | 1 | 8 | Budget |
| 22129 | 63.00 | 2024-01-02 | 82 | 1 | 7 | Actual |
| 16325 | 5.01 | 2023-07-05 | 82 | 5 | 11 | Actual |
| 29882 | 12.46 | 2024-08-03 | 82 | 2 | 11 | Actual |
| 3914 | 18.00 | 2022-08-04 | 82 | 2 | 6 | Actual |
| 22283 | 46.54 | 2024-01-02 | 82 | 6 | 8 | Actual |
| 30802 | 79.00 | 2024-09-03 | 82 | 6 | 7 | Actual |
| 10689 | 40.00 | 2023-02-02 | 82 | 3 | 6 | Budget |
| 6306 | 10.00 | 2022-10-04 | 82 | 5 | 6 | Budget |
| 33017 | 115.00 | 2024-11-03 | 82 | 1 | 7 | Actual |
| 12562 | 66.00 | 2023-04-04 | 82 | 1 | 4 | Actual |
| 31927 | 89.00 | 2024-10-03 | 82 | 6 | 7 | Actual |
| 37913 | 5.01 | 2025-03-04 | 82 | 5 | 11 | Actual |
| 17128 | 90.48 | 2023-08-04 | 82 | 1 | 8 | Actual |
| 14826 | 26.00 | 2023-06-04 | 82 | 1 | 6 | Actual |
| 20098 | 74.00 | 2023-11-04 | 82 | 1 | 7 | Actual |
| 17449 | 1.82 | 2023-08-04 | 82 | 1 | 12 | Actual |
| 37032 | 45.11 | 2025-02-02 | 82 | 6 | 13 | Actual |
| 11908 | 13.00 | 2023-03-04 | 82 | 5 | 6 | Actual |
| 10921 | 56.00 | 2023-02-02 | 82 | 1 | 7 | Actual |
| 24464 | 25.23 | 2024-03-03 | 82 | 6 | 11 | Actual |
| 33171 | 73.81 | 2024-11-03 | 82 | 6 | 8 | Actual |
| 38124 | 32.83 | 2025-03-04 | 82 | 1 | 13 | Actual |
| 4849 | 60.00 | 2022-09-04 | 82 | 1 | 5 | Actual |
| 10191 | 25.00 | 2023-02-02 | 82 | 6 | 3 | Actual |
| 23914 | 32.00 | 2024-03-03 | 82 | 1 | 6 | Actual |
| 15116 | 110.17 | 2023-06-04 | 82 | 1 | 8 | Actual |
| 2744 | 31.00 | 2022-07-05 | 82 | 1 | 6 | Actual |
| 1675 | 10.00 | 2022-06-04 | 82 | 2 | 6 | Budget |
| 27630 | 28.42 | 2024-06-03 | 82 | 4 | 11 | Actual |
| 16124 | 45.02 | 2023-07-05 | 82 | 2 | 8 | Actual |
| 24053 | 19.00 | 2024-03-03 | 82 | 6 | 6 | Actual |
| 29525 | 25.00 | 2024-08-03 | 82 | 4 | 6 | Actual |
| 4258 | 48.00 | 2022-08-04 | 82 | 6 | 7 | Actual |
| 27335 | 95.00 | 2024-06-03 | 82 | 1 | 7 | Actual |
| 36764 | 12.46 | 2025-02-02 | 82 | 5 | 11 | Actual |
| 16158 | 67.75 | 2023-07-05 | 82 | 6 | 8 | Actual |
| 5459 | 50.00 | 2022-09-04 | 82 | 1 | 8 | Budget |
| 22817 | 50.00 | 2024-02-02 | 82 | 1 | 5 | Actual |
| 33403 | 29.48 | 2024-11-03 | 82 | 1 | 12 | Actual |
| 37946 | 34.80 | 2025-03-04 | 82 | 6 | 11 | Actual |
| 24885 | 42.00 | 2024-04-03 | 82 | 6 | 5 | Actual |
| 33674 | 59.00 | 2024-12-04 | 82 | 6 | 3 | Actual |
| 24549 | 1.82 | 2024-03-03 | 82 | 2 | 12 | Actual |
| 21218 | 113.20 | 2023-12-05 | 82 | 1 | 8 | Actual |
| 30512 | 68.00 | 2024-09-03 | 82 | 6 | 5 | Actual |
| 20338 | 7.14 | 2023-11-04 | 82 | 2 | 11 | Actual |
| 6632 | 30.00 | 2022-10-04 | 82 | 2 | 8 | Budget |
| 33229 | 53.95 | 2024-11-03 | 82 | 1 | 11 | Actual |
| 14733 | 56.00 | 2023-06-04 | 82 | 1 | 5 | Actual |
| 13317 | 82.90 | 2023-04-04 | 82 | 1 | 8 | Actual |
| 11637 | 50.00 | 2023-03-04 | 82 | 6 | 5 | Budget |
| 37422 | 11.00 | 2025-03-04 | 82 | 2 | 6 | Actual |
| 37089 | 125.00 | 2025-03-04 | 82 | 1 | 3 | Actual |
| 37450 | 34.00 | 2025-03-04 | 82 | 3 | 6 | Actual |
| 31182 | 12.46 | 2024-09-03 | 82 | 2 | 12 | Actual |
| 19391 | 9.27 | 2023-10-04 | 82 | 5 | 11 | Actual |
| 27749 | 39.06 | 2024-06-03 | 82 | 1 | 12 | Actual |
| 20958 | 8.00 | 2023-12-05 | 82 | 2 | 6 | Actual |
| 17357 | 5.01 | 2023-08-04 | 82 | 5 | 11 | Actual |
| 35385 | 134.42 | 2025-01-02 | 82 | 1 | 8 | Actual |
| 6694 | 43.51 | 2022-10-04 | 82 | 6 | 8 | Actual |
| 17070 | 48.00 | 2023-08-04 | 82 | 6 | 7 | Actual |
| 10131 | 35.00 | 2023-02-02 | 82 | 1 | 3 | Actual |
| 38239 | 107.00 | 2025-04-04 | 82 | 1 | 3 | Actual |
| 31154 | 36.93 | 2024-09-03 | 82 | 1 | 12 | Actual |
| 35733 | 16.72 | 2025-01-02 | 82 | 2 | 12 | Actual |
| 1082 | 37.45 | 2022-05-04 | 82 | 6 | 8 | Actual |
| 26331 | 66.23 | 2024-05-03 | 82 | 2 | 8 | Actual |
| 11497 | 50.00 | 2023-03-04 | 82 | 6 | 4 | Budget |
| 2285 | 40.00 | 2022-07-05 | 82 | 1 | 3 | Budget |
| 33345 | 32.67 | 2024-11-03 | 82 | 6 | 11 | Actual |
| 8750 | 50.00 | 2022-12-05 | 82 | 6 | 7 | Budget |
| 23106 | 64.00 | 2024-02-02 | 82 | 1 | 7 | Actual |
| 1347 | 70.00 | 2022-06-04 | 82 | 1 | 4 | Budget |
| 29584 | 29.00 | 2024-08-03 | 82 | 6 | 6 | Actual |
| 4385 | 30.00 | 2022-08-04 | 82 | 2 | 8 | Budget |
| 28963 | 44.38 | 2024-07-04 | 82 | 6 | 12 | Actual |
| 24230 | 49.57 | 2024-03-03 | 82 | 2 | 8 | Actual |
| 18332 | 11.40 | 2023-09-04 | 82 | 3 | 11 | Actual |
| 3730 | 50.00 | 2022-08-04 | 82 | 1 | 5 | Budget |
| 8358 | 40.00 | 2022-12-05 | 82 | 1 | 6 | Budget |
| 11765 | 20.00 | 2023-03-04 | 82 | 2 | 6 | Actual |
| 27928 | 69.67 | 2024-06-03 | 82 | 6 | 13 | Actual |
| 38835 | 135.93 | 2025-04-04 | 82 | 1 | 8 | Actual |
| 21038 | 16.00 | 2023-12-05 | 82 | 5 | 6 | Actual |
| 25732 | 61.00 | 2024-05-03 | 82 | 6 | 3 | Actual |
| 2995 | 37.00 | 2022-07-05 | 82 | 6 | 6 | Actual |
| 37124 | 83.00 | 2025-03-04 | 82 | 6 | 3 | Actual |
| 33051 | 79.00 | 2024-11-03 | 82 | 6 | 7 | Actual |
| 31638 | 76.00 | 2024-10-03 | 82 | 6 | 5 | Actual |
| 2097 | 50.00 | 2022-06-04 | 82 | 1 | 8 | Budget |
| 32927 | 14.00 | 2024-11-03 | 82 | 5 | 6 | Actual |
| 15592 | 17.00 | 2023-07-05 | 82 | 7 | 3 | Actual |
| 2423 | 10.00 | 2022-07-05 | 82 | 7 | 3 | Budget |
| 23461 | 19.91 | 2024-02-02 | 82 | 6 | 11 | Actual |
| 38487 | 84.00 | 2025-04-04 | 82 | 6 | 5 | Actual |
| 12563 | 70.00 | 2023-04-04 | 82 | 1 | 4 | Budget |
| 9398 | 50.00 | 2023-01-02 | 82 | 6 | 5 | Budget |
| 12296 | 30.00 | 2023-03-04 | 82 | 6 | 8 | Budget |
| 220 | 62.00 | 2022-05-04 | 82 | 1 | 4 | Actual |
| 1162 | 41.00 | 2022-06-04 | 82 | 1 | 3 | Actual |
| 19424 | 19.91 | 2023-10-04 | 82 | 6 | 11 | Actual |
| 33257 | 20.97 | 2024-11-03 | 82 | 2 | 11 | Actual |
| 36272 | 11.00 | 2025-02-02 | 82 | 2 | 6 | Actual |
Generated 2025-06-03 13:03:52.221 UTC