[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 382 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13237 | 50.00 | 2023-04-03 | 82 | 6 | 7 | Actual |
| 38626 | 22.00 | 2025-04-03 | 82 | 4 | 6 | Actual |
| 647 | 30.00 | 2022-05-03 | 82 | 4 | 6 | Budget |
| 34789 | 107.00 | 2025-01-01 | 82 | 1 | 3 | Actual |
| 2935 | 17.00 | 2022-07-04 | 82 | 5 | 6 | Actual |
| 10317 | 62.00 | 2023-02-01 | 82 | 1 | 4 | Actual |
| 4912 | 47.00 | 2022-09-03 | 82 | 6 | 5 | Actual |
| 4583 | 21.00 | 2022-09-03 | 82 | 6 | 3 | Actual |
| 32105 | 49.70 | 2024-10-02 | 82 | 1 | 11 | Actual |
| 25612 | 2.89 | 2024-04-02 | 82 | 6 | 12 | Actual |
| 22456 | 25.23 | 2024-01-01 | 82 | 6 | 11 | Actual |
| 2205 | 30.00 | 2022-06-03 | 82 | 6 | 8 | Budget |
| 31182 | 12.46 | 2024-09-02 | 82 | 2 | 12 | Actual |
| 21874 | 36.00 | 2024-01-01 | 82 | 6 | 5 | Actual |
| 34175 | 63.00 | 2024-12-03 | 82 | 6 | 7 | Actual |
| 37124 | 83.00 | 2025-03-03 | 82 | 6 | 3 | Actual |
| 14262 | 5.01 | 2023-05-03 | 82 | 2 | 11 | Actual |
| 1023 | 20.00 | 2022-05-03 | 82 | 2 | 8 | Budget |
| 361 | 49.00 | 2022-05-03 | 82 | 1 | 5 | Actual |
| 38897 | 67.75 | 2025-04-03 | 82 | 6 | 8 | Actual |
| 32214 | 11.40 | 2024-10-02 | 82 | 5 | 11 | Actual |
| 11860 | 25.00 | 2023-03-03 | 82 | 4 | 6 | Actual |
| 22990 | 17.00 | 2024-02-01 | 82 | 4 | 6 | Actual |
| 28642 | 61.69 | 2024-07-03 | 82 | 6 | 8 | Actual |
| 9476 | 40.00 | 2023-01-01 | 82 | 1 | 6 | Budget |
| 4385 | 30.00 | 2022-08-03 | 82 | 2 | 8 | Budget |
| 31777 | 22.00 | 2024-10-02 | 82 | 4 | 6 | Actual |
| 21366 | 10.33 | 2023-12-04 | 82 | 2 | 11 | Actual |
| 20252 | 63.20 | 2023-11-03 | 82 | 6 | 8 | Actual |
| 28522 | 71.00 | 2024-07-03 | 82 | 6 | 7 | Actual |
| 2471 | 70.00 | 2022-07-04 | 82 | 1 | 4 | Budget |
| 7157 | 50.00 | 2022-11-03 | 82 | 6 | 5 | Budget |
| 24144 | 54.00 | 2024-03-02 | 82 | 6 | 7 | Actual |
| 32606 | 34.00 | 2024-11-02 | 82 | 7 | 3 | Actual |
| 21447 | 3.95 | 2023-12-04 | 82 | 5 | 11 | Actual |
| 35447 | 73.81 | 2025-01-01 | 82 | 6 | 8 | Actual |
| 27335 | 95.00 | 2024-06-02 | 82 | 1 | 7 | Actual |
| 29230 | 27.00 | 2024-08-02 | 82 | 7 | 3 | Actual |
| 25261 | 51.08 | 2024-04-02 | 82 | 2 | 8 | Actual |
| 36352 | 20.00 | 2025-02-01 | 82 | 5 | 6 | Actual |
| 281 | 47.00 | 2022-05-03 | 82 | 6 | 4 | Actual |
| 13758 | 33.00 | 2023-05-03 | 82 | 6 | 5 | Actual |
| 13818 | 31.00 | 2023-05-03 | 82 | 1 | 6 | Actual |
| 4709 | 70.00 | 2022-09-03 | 82 | 1 | 4 | Budget |
| 14174 | 48.05 | 2023-05-03 | 82 | 6 | 8 | Actual |
| 30980 | 43.31 | 2024-09-02 | 82 | 1 | 11 | Actual |
| 32133 | 24.16 | 2024-10-02 | 82 | 2 | 11 | Actual |
| 25408 | 10.33 | 2024-04-02 | 82 | 3 | 11 | Actual |
| 24638 | 106.00 | 2024-04-02 | 82 | 1 | 3 | Actual |
| 9725 | 30.00 | 2023-01-01 | 82 | 6 | 6 | Budget |
| 36245 | 43.00 | 2025-02-01 | 82 | 1 | 6 | Actual |
| 21246 | 55.63 | 2023-12-04 | 82 | 2 | 8 | Actual |
| 14465 | 5.01 | 2023-05-03 | 82 | 6 | 12 | Actual |
| 20219 | 51.08 | 2023-11-03 | 82 | 2 | 8 | Actual |
| 9990 | 30.00 | 2023-01-01 | 82 | 2 | 8 | Budget |
| 893 | 40.00 | 2022-05-03 | 82 | 6 | 7 | Budget |
| 28809 | 7.14 | 2024-07-03 | 82 | 5 | 11 | Actual |
| 18386 | 3.95 | 2023-09-03 | 82 | 5 | 11 | Actual |
| 2607 | 57.00 | 2022-07-04 | 82 | 1 | 5 | Actual |
| 15236 | 23.10 | 2023-06-03 | 82 | 1 | 11 | Actual |
| 5786 | 12.00 | 2022-10-03 | 82 | 7 | 3 | Actual |
| 37859 | 33.74 | 2025-03-03 | 82 | 3 | 11 | Actual |
| 3262 | 32.90 | 2022-07-04 | 82 | 2 | 8 | Actual |
| 4011 | 30.00 | 2022-08-03 | 82 | 4 | 6 | Budget |
| 6443 | 75.00 | 2022-10-03 | 82 | 1 | 7 | Actual |
| 26452 | 13.53 | 2024-05-02 | 82 | 2 | 11 | Actual |
| 5379 | 40.00 | 2022-09-03 | 82 | 6 | 7 | Budget |
| 6910 | 10.00 | 2022-11-03 | 82 | 7 | 3 | Actual |
| 10052 | 48.05 | 2023-01-01 | 82 | 6 | 8 | Actual |
| 25083 | 27.00 | 2024-04-02 | 82 | 6 | 6 | Actual |
| 6693 | 30.00 | 2022-10-03 | 82 | 6 | 8 | Budget |
| 36683 | 19.91 | 2025-02-01 | 82 | 2 | 11 | Actual |
| 14140 | 38.96 | 2023-05-03 | 82 | 2 | 8 | Actual |
| 17869 | 32.00 | 2023-09-03 | 82 | 1 | 6 | Actual |
| 26778 | 46.87 | 2024-05-02 | 82 | 6 | 13 | Actual |
| 5087 | 34.00 | 2022-09-03 | 82 | 3 | 6 | Actual |
| 7566 | 60.00 | 2022-11-03 | 82 | 1 | 7 | Budget |
| 14052 | 68.00 | 2023-05-03 | 82 | 6 | 7 | Actual |
| 28608 | 64.72 | 2024-07-03 | 82 | 2 | 8 | Actual |
| 646 | 24.00 | 2022-05-03 | 82 | 4 | 6 | Actual |
| 1406 | 50.00 | 2022-06-03 | 82 | 6 | 4 | Budget |
| 13097 | 29.00 | 2023-04-03 | 82 | 6 | 6 | Actual |
| 19069 | 76.00 | 2023-10-03 | 82 | 1 | 7 | Actual |
| 19843 | 38.00 | 2023-11-03 | 82 | 6 | 5 | Actual |
| 5038 | 10.00 | 2022-09-03 | 82 | 2 | 6 | Budget |
| 24053 | 19.00 | 2024-03-02 | 82 | 6 | 6 | Actual |
| 20931 | 23.00 | 2023-12-04 | 82 | 1 | 6 | Actual |
| 28487 | 127.00 | 2024-07-03 | 82 | 1 | 7 | Actual |
| 32047 | 73.81 | 2024-10-02 | 82 | 6 | 8 | Actual |
| 28232 | 73.00 | 2024-07-03 | 82 | 6 | 5 | Actual |
| 92 | 30.00 | 2022-05-03 | 82 | 6 | 3 | Budget |
| 9398 | 50.00 | 2023-01-01 | 82 | 6 | 5 | Budget |
| 22964 | 29.00 | 2024-02-01 | 82 | 3 | 6 | Actual |
| 12941 | 40.00 | 2023-04-03 | 82 | 3 | 6 | Budget |
| 28371 | 25.00 | 2024-07-03 | 82 | 4 | 6 | Actual |
| 3463 | 23.00 | 2022-08-03 | 82 | 6 | 3 | Actual |
| 10131 | 35.00 | 2023-02-01 | 82 | 1 | 3 | Actual |
| 35413 | 63.20 | 2025-01-01 | 82 | 2 | 8 | Actual |
| 7236 | 38.00 | 2022-11-03 | 82 | 1 | 6 | Actual |
| 17564 | 114.00 | 2023-09-03 | 82 | 1 | 3 | Actual |
| 17507 | 5.01 | 2023-08-03 | 82 | 6 | 12 | Actual |
| 36535 | 158.66 | 2025-02-01 | 82 | 1 | 8 | Actual |
| 7753 | 32.90 | 2022-11-03 | 82 | 2 | 8 | Actual |
| 27928 | 69.67 | 2024-06-02 | 82 | 6 | 13 | Actual |
| 3073 | 71.00 | 2022-07-04 | 82 | 1 | 7 | Actual |
| 34944 | 83.00 | 2025-01-01 | 82 | 6 | 4 | Actual |
| 2145 | 20.00 | 2022-06-03 | 82 | 2 | 8 | Budget |
| 33852 | 72.00 | 2024-12-03 | 82 | 1 | 5 | Actual |
| 32457 | 41.60 | 2024-10-02 | 82 | 6 | 13 | Actual |
| 7626 | 54.00 | 2022-11-03 | 82 | 6 | 7 | Actual |
| 9477 | 40.00 | 2023-01-01 | 82 | 1 | 6 | Actual |
| 29499 | 44.00 | 2024-08-02 | 82 | 3 | 6 | Actual |
| 13507 | 98.00 | 2023-05-03 | 82 | 1 | 3 | Actual |
| 11435 | 74.00 | 2023-03-03 | 82 | 1 | 4 | Actual |
| 12624 | 50.00 | 2023-04-03 | 82 | 6 | 4 | Budget |
| 28139 | 69.00 | 2024-07-03 | 82 | 6 | 4 | Actual |
| 11169 | 30.00 | 2023-02-01 | 82 | 6 | 8 | Budget |
| 12625 | 52.00 | 2023-04-03 | 82 | 6 | 4 | Actual |
| 15833 | 6.00 | 2023-07-04 | 82 | 2 | 6 | Actual |
| 36854 | 27.36 | 2025-02-01 | 82 | 1 | 12 | Actual |
| 21481 | 15.65 | 2023-12-04 | 82 | 6 | 11 | Actual |
| 20839 | 50.00 | 2023-12-04 | 82 | 1 | 5 | Actual |
| 31927 | 89.00 | 2024-10-02 | 82 | 6 | 7 | Actual |
| 34581 | 12.46 | 2024-12-03 | 82 | 2 | 12 | Actual |
| 13542 | 71.00 | 2023-05-03 | 82 | 6 | 3 | Actual |
| 38487 | 84.00 | 2025-04-03 | 82 | 6 | 5 | Actual |
| 28345 | 47.00 | 2024-07-03 | 82 | 3 | 6 | Actual |
| 25580 | 1.82 | 2024-04-02 | 82 | 2 | 12 | Actual |
| 35150 | 38.00 | 2025-01-01 | 82 | 3 | 6 | Actual |
| 16271 | 11.40 | 2023-07-04 | 82 | 3 | 11 | Actual |
| 33999 | 41.00 | 2024-12-03 | 82 | 3 | 6 | Actual |
| 4119 | 39.00 | 2022-08-03 | 82 | 6 | 6 | Actual |
| 39276 | 36.34 | 2025-04-03 | 82 | 1 | 13 | Actual |
| 12765 | 50.00 | 2023-04-03 | 82 | 6 | 5 | Budget |
| 13238 | 50.00 | 2023-04-03 | 82 | 6 | 7 | Budget |
| 17070 | 48.00 | 2023-08-03 | 82 | 6 | 7 | Actual |
| 27749 | 39.06 | 2024-06-02 | 82 | 1 | 12 | Actual |
| 3866 | 37.00 | 2022-08-03 | 82 | 1 | 6 | Actual |
| 1958 | 60.00 | 2022-06-03 | 82 | 1 | 7 | Budget |
| 4582 | 20.00 | 2022-09-03 | 82 | 6 | 3 | Budget |
| 13845 | 8.00 | 2023-05-03 | 82 | 2 | 6 | Actual |
| 25353 | 25.23 | 2024-04-02 | 82 | 1 | 11 | Actual |
| 6833 | 30.00 | 2022-11-03 | 82 | 6 | 3 | Budget |
| 27428 | 123.81 | 2024-06-02 | 82 | 1 | 8 | Actual |
| 33639 | 98.00 | 2024-12-03 | 82 | 1 | 3 | Actual |
| 26036 | 6.00 | 2024-05-02 | 82 | 2 | 6 | Actual |
| 33523 | 38.09 | 2024-11-02 | 82 | 1 | 13 | Actual |
| 25435 | 10.33 | 2024-04-02 | 82 | 4 | 11 | Actual |
| 19901 | 27.00 | 2023-11-03 | 82 | 1 | 6 | Actual |
| 15913 | 16.00 | 2023-07-04 | 82 | 5 | 6 | Actual |
| 31545 | 68.00 | 2024-10-02 | 82 | 6 | 4 | Actual |
| 23199 | 82.90 | 2024-02-01 | 82 | 1 | 8 | Actual |
| 29762 | 61.69 | 2024-08-02 | 82 | 2 | 8 | Actual |
| 5974 | 50.00 | 2022-10-03 | 82 | 1 | 5 | Budget |
| 14826 | 26.00 | 2023-06-03 | 82 | 1 | 6 | Actual |
| 9152 | 7.00 | 2023-01-01 | 82 | 7 | 3 | Actual |
| 20661 | 63.00 | 2023-12-04 | 82 | 6 | 3 | Actual |
| 3589 | 70.00 | 2022-08-03 | 82 | 1 | 4 | Budget |
| 35975 | 67.00 | 2025-02-01 | 82 | 6 | 3 | Actual |
| 8030 | 9.00 | 2022-12-04 | 82 | 7 | 3 | Actual |
| 22283 | 46.54 | 2024-01-01 | 82 | 6 | 8 | Actual |
| 10783 | 20.00 | 2023-02-01 | 82 | 5 | 6 | Actual |
| 33403 | 29.48 | 2024-11-02 | 82 | 1 | 12 | Actual |
| 32305 | 35.87 | 2024-10-02 | 82 | 1 | 12 | Actual |
| 35587 | 25.23 | 2025-01-01 | 82 | 4 | 11 | Actual |
| 18954 | 15.00 | 2023-10-03 | 82 | 4 | 6 | Actual |
| 38182 | 76.69 | 2025-03-03 | 82 | 6 | 13 | Actual |
| 25914 | 67.00 | 2024-05-02 | 82 | 1 | 5 | Actual |
| 3214 | 87.45 | 2022-07-04 | 82 | 1 | 8 | Actual |
| 6306 | 10.00 | 2022-10-03 | 82 | 5 | 6 | Budget |
| 8031 | 10.00 | 2022-12-04 | 82 | 7 | 3 | Budget |
| 2470 | 82.00 | 2022-07-04 | 82 | 1 | 4 | Actual |
| 37450 | 34.00 | 2025-03-03 | 82 | 3 | 6 | Actual |
| 30264 | 119.00 | 2024-09-02 | 82 | 1 | 3 | Actual |
| 9991 | 57.14 | 2023-01-01 | 82 | 2 | 8 | Actual |
| 3650 | 50.00 | 2022-08-03 | 82 | 6 | 4 | Budget |
| 30148 | 20.55 | 2024-08-02 | 82 | 1 | 13 | Actual |
| 15861 | 33.00 | 2023-07-04 | 82 | 3 | 6 | Actual |
| 1298 | 6.00 | 2022-06-03 | 82 | 7 | 3 | Actual |
| 35235 | 29.00 | 2025-01-01 | 82 | 6 | 6 | Actual |
| 16780 | 53.00 | 2023-08-03 | 82 | 6 | 5 | Actual |
| 3400 | 38.00 | 2022-08-03 | 82 | 1 | 3 | Actual |
| 26424 | 30.55 | 2024-05-02 | 82 | 1 | 11 | Actual |
| 9864 | 40.00 | 2023-01-01 | 82 | 6 | 7 | Actual |
| 15713 | 41.00 | 2023-07-04 | 82 | 1 | 5 | Actual |
| 26533 | 2.89 | 2024-05-02 | 82 | 5 | 11 | Actual |
| 6211 | 40.00 | 2022-10-03 | 82 | 3 | 6 | Actual |
| 833 | 51.00 | 2022-05-03 | 82 | 1 | 7 | Actual |
| 2888 | 29.00 | 2022-07-04 | 82 | 4 | 6 | Actual |
| 21782 | 29.00 | 2024-01-01 | 82 | 6 | 4 | Actual |
| 6585 | 76.84 | 2022-10-03 | 82 | 1 | 8 | Actual |
| 16003 | 73.00 | 2023-07-04 | 82 | 1 | 7 | Actual |
| 17156 | 37.45 | 2023-08-03 | 82 | 2 | 8 | Actual |
| 28197 | 76.00 | 2024-07-03 | 82 | 1 | 5 | Actual |
| 32339 | 48.63 | 2024-10-02 | 82 | 6 | 12 | Actual |
| 2284 | 40.00 | 2022-07-04 | 82 | 1 | 3 | Actual |
| 9260 | 50.00 | 2023-01-01 | 82 | 6 | 4 | Budget |
| 32847 | 10.00 | 2024-11-02 | 82 | 2 | 6 | Actual |
| 35851 | 48.62 | 2025-01-01 | 82 | 2 | 13 | Actual |
| 18928 | 30.00 | 2023-10-03 | 82 | 3 | 6 | Actual |
| 14289 | 15.65 | 2023-05-03 | 82 | 3 | 11 | Actual |
| 6365 | 30.00 | 2022-10-03 | 82 | 6 | 6 | Budget |
| 28700 | 53.95 | 2024-07-03 | 82 | 1 | 11 | Actual |
| 35292 | 102.00 | 2025-01-01 | 82 | 1 | 7 | Actual |
| 27193 | 43.00 | 2024-06-02 | 82 | 3 | 6 | Actual |
| 35327 | 84.00 | 2025-01-01 | 82 | 6 | 7 | Actual |
| 21663 | 66.00 | 2024-01-01 | 82 | 6 | 3 | Actual |
| 4523 | 40.00 | 2022-09-03 | 82 | 1 | 3 | Budget |
| 25140 | 87.00 | 2024-04-02 | 82 | 1 | 7 | Actual |
| 23969 | 33.00 | 2024-03-02 | 82 | 3 | 6 | Actual |
| 20453 | 14.59 | 2023-11-03 | 82 | 6 | 11 | Actual |
| 4197 | 45.00 | 2022-08-03 | 82 | 1 | 7 | Actual |
| 31723 | 11.00 | 2024-10-02 | 82 | 2 | 6 | Actual |
| 29173 | 62.00 | 2024-08-02 | 82 | 6 | 3 | Actual |
| 4337 | 50.00 | 2022-08-03 | 82 | 1 | 8 | Budget |
| 15058 | 65.00 | 2023-06-03 | 82 | 6 | 7 | Actual |
| 18359 | 11.40 | 2023-09-03 | 82 | 4 | 11 | Actual |
| 12437 | 20.00 | 2023-04-03 | 82 | 6 | 3 | Budget |
| 27691 | 36.93 | 2024-06-02 | 82 | 6 | 11 | Actual |
| 24376 | 11.40 | 2024-03-02 | 82 | 3 | 11 | Actual |
| 4660 | 12.00 | 2022-09-03 | 82 | 7 | 3 | Actual |
| 33674 | 59.00 | 2024-12-03 | 82 | 6 | 3 | Actual |
| 21932 | 22.00 | 2024-01-01 | 82 | 1 | 6 | Actual |
| 10842 | 33.00 | 2023-02-01 | 82 | 6 | 6 | Actual |
| 19224 | 45.02 | 2023-10-03 | 82 | 6 | 8 | Actual |
| 221 | 70.00 | 2022-05-03 | 82 | 1 | 4 | Budget |
| 23428 | 5.01 | 2024-02-01 | 82 | 5 | 11 | Actual |
| 421 | 40.00 | 2022-05-03 | 82 | 6 | 5 | Budget |
| 7428 | 11.00 | 2022-11-03 | 82 | 5 | 6 | Actual |
| 17476 | 1.82 | 2023-08-03 | 82 | 2 | 12 | Actual |
| 23914 | 32.00 | 2024-03-02 | 82 | 1 | 6 | Actual |
| 22072 | 25.00 | 2024-01-01 | 82 | 6 | 6 | Actual |
| 25553 | 2.89 | 2024-04-02 | 82 | 1 | 12 | Actual |
| 21218 | 113.20 | 2023-12-04 | 82 | 1 | 8 | Actual |
| 3074 | 60.00 | 2022-07-04 | 82 | 1 | 7 | Budget |
| 4850 | 50.00 | 2022-09-03 | 82 | 1 | 5 | Budget |
| 21748 | 56.00 | 2024-01-01 | 82 | 1 | 4 | Actual |
| 18722 | 39.00 | 2023-10-03 | 82 | 6 | 4 | Actual |
| 21012 | 22.00 | 2023-12-04 | 82 | 4 | 6 | Actual |
| 34615 | 57.14 | 2024-12-03 | 82 | 6 | 12 | Actual |
| 28755 | 26.29 | 2024-07-03 | 82 | 3 | 11 | Actual |
| 33971 | 11.00 | 2024-12-03 | 82 | 2 | 6 | Actual |
| 9667 | 10.00 | 2023-01-01 | 82 | 5 | 6 | Budget |
| 1723 | 43.00 | 2022-06-03 | 82 | 3 | 6 | Actual |
| 29081 | 45.11 | 2024-07-03 | 82 | 6 | 13 | Actual |
| 15410 | 2.89 | 2023-06-03 | 82 | 1 | 12 | Actual |
| 33431 | 7.14 | 2024-11-02 | 82 | 2 | 12 | Actual |
| 26090 | 16.00 | 2024-05-02 | 82 | 4 | 6 | Actual |
| 8139 | 50.00 | 2022-12-04 | 82 | 6 | 4 | Actual |
| 4336 | 63.20 | 2022-08-03 | 82 | 1 | 8 | Actual |
| 11717 | 30.00 | 2023-03-03 | 82 | 1 | 6 | Budget |
| 6163 | 15.00 | 2022-10-03 | 82 | 2 | 6 | Actual |
| 33171 | 73.81 | 2024-11-02 | 82 | 6 | 8 | Actual |
| 28290 | 39.00 | 2024-07-03 | 82 | 1 | 6 | Actual |
| 23728 | 64.00 | 2024-03-02 | 82 | 1 | 4 | Actual |
| 10690 | 40.00 | 2023-02-01 | 82 | 3 | 6 | Actual |
| 7284 | 18.00 | 2022-11-03 | 82 | 2 | 6 | Actual |
| 29676 | 78.00 | 2024-08-02 | 82 | 6 | 7 | Actual |
| 13316 | 50.00 | 2023-04-03 | 82 | 1 | 8 | Budget |
| 19104 | 74.00 | 2023-10-03 | 82 | 6 | 7 | Actual |
| 1082 | 37.45 | 2022-05-03 | 82 | 6 | 8 | Actual |
| 10843 | 30.00 | 2023-02-01 | 82 | 6 | 6 | Budget |
| 10921 | 56.00 | 2023-02-01 | 82 | 1 | 7 | Actual |
| 11061 | 50.00 | 2023-02-01 | 82 | 1 | 8 | Budget |
| 31096 | 36.93 | 2024-09-02 | 82 | 6 | 11 | Actual |
| 16978 | 28.00 | 2023-08-03 | 82 | 6 | 6 | Actual |
| 7625 | 50.00 | 2022-11-03 | 82 | 6 | 7 | Budget |
| 39037 | 36.93 | 2025-04-03 | 82 | 4 | 11 | Actual |
| 34553 | 31.61 | 2024-12-03 | 82 | 1 | 12 | Actual |
| 3729 | 48.00 | 2022-08-03 | 82 | 1 | 5 | Actual |
| 17599 | 68.00 | 2023-09-03 | 82 | 6 | 3 | Actual |
| 22514 | 1.82 | 2024-01-01 | 82 | 1 | 12 | Actual |
| 1220 | 30.00 | 2022-06-03 | 82 | 6 | 3 | Budget |
| 220 | 62.00 | 2022-05-03 | 82 | 1 | 4 | Actual |
| 18186 | 38.96 | 2023-09-03 | 82 | 2 | 8 | Actual |
| 25381 | 3.95 | 2024-04-02 | 82 | 2 | 11 | Actual |
| 36563 | 63.20 | 2025-02-01 | 82 | 2 | 8 | Actual |
| 19716 | 55.00 | 2023-11-03 | 82 | 1 | 4 | Actual |
| 14556 | 68.00 | 2023-06-03 | 82 | 6 | 3 | Actual |
| 37302 | 86.00 | 2025-03-03 | 82 | 1 | 5 | Actual |
| 5507 | 46.54 | 2022-09-03 | 82 | 2 | 8 | Actual |
| 21420 | 15.65 | 2023-12-04 | 82 | 4 | 11 | Actual |
| 38004 | 25.23 | 2025-03-03 | 82 | 1 | 12 | Actual |
| 38359 | 129.00 | 2025-04-03 | 82 | 1 | 4 | Actual |
| 26479 | 14.59 | 2024-05-02 | 82 | 3 | 11 | Actual |
| 23856 | 47.00 | 2024-03-02 | 82 | 6 | 5 | Actual |
| 17950 | 16.00 | 2023-09-03 | 82 | 4 | 6 | Actual |
| 32549 | 59.00 | 2024-11-02 | 82 | 6 | 3 | Actual |
| 22909 | 25.00 | 2024-02-01 | 82 | 1 | 6 | Actual |
| 5894 | 50.00 | 2022-10-03 | 82 | 6 | 4 | Budget |
| 25050 | 10.00 | 2024-04-02 | 82 | 5 | 6 | Actual |
| 8217 | 50.00 | 2022-12-04 | 82 | 1 | 5 | Budget |
| 30207 | 45.11 | 2024-08-02 | 82 | 6 | 13 | Actual |
| 11861 | 30.00 | 2023-03-03 | 82 | 4 | 6 | Budget |
| 5647 | 40.00 | 2022-10-03 | 82 | 1 | 3 | Budget |
| 31603 | 80.00 | 2024-10-02 | 82 | 1 | 5 | Actual |
| 37032 | 45.11 | 2025-02-01 | 82 | 6 | 13 | Actual |
| 34233 | 134.42 | 2024-12-03 | 82 | 1 | 8 | Actual |
| 10191 | 25.00 | 2023-02-01 | 82 | 6 | 3 | Actual |
| 37592 | 101.00 | 2025-03-03 | 82 | 1 | 7 | Actual |
| 26955 | 106.00 | 2024-06-02 | 82 | 1 | 4 | Actual |
| 7486 | 30.00 | 2022-11-03 | 82 | 6 | 6 | Budget |
| 12989 | 32.00 | 2023-04-03 | 82 | 4 | 6 | Actual |
| 599 | 37.00 | 2022-05-03 | 82 | 3 | 6 | Actual |
| 2995 | 37.00 | 2022-07-04 | 82 | 6 | 6 | Actual |
| 3787 | 50.00 | 2022-08-03 | 82 | 6 | 5 | Budget |
| 26208 | 92.00 | 2024-05-02 | 82 | 1 | 7 | Actual |
| 37946 | 34.80 | 2025-03-03 | 82 | 6 | 11 | Actual |
| 1407 | 44.00 | 2022-06-03 | 82 | 6 | 4 | Actual |
| 13176 | 50.00 | 2023-04-03 | 82 | 1 | 7 | Budget |
| 8688 | 60.00 | 2022-12-04 | 82 | 1 | 7 | Budget |
| 280 | 50.00 | 2022-05-03 | 82 | 6 | 4 | Budget |
| 19364 | 11.40 | 2023-10-03 | 82 | 4 | 11 | Actual |
| 18219 | 60.17 | 2023-09-03 | 82 | 6 | 8 | Actual |
| 10982 | 51.00 | 2023-02-01 | 82 | 6 | 7 | Actual |
| 24730 | 12.00 | 2024-04-02 | 82 | 7 | 3 | Actual |
| 29258 | 110.00 | 2024-08-02 | 82 | 1 | 4 | Actual |
| 11967 | 30.00 | 2023-03-03 | 82 | 6 | 6 | Budget |
| 23261 | 45.02 | 2024-02-01 | 82 | 6 | 8 | Actual |
| 27278 | 28.00 | 2024-06-02 | 82 | 6 | 6 | Actual |
| 37244 | 91.00 | 2025-03-03 | 82 | 6 | 4 | Actual |
| 11248 | 40.00 | 2023-03-03 | 82 | 1 | 3 | Budget |
| 19391 | 9.27 | 2023-10-03 | 82 | 5 | 11 | Actual |
| 5787 | 10.00 | 2022-10-03 | 82 | 7 | 3 | Budget |
| 6632 | 30.00 | 2022-10-03 | 82 | 2 | 8 | Budget |
| 24970 | 6.00 | 2024-04-02 | 82 | 2 | 6 | Actual |
| 5646 | 32.00 | 2022-10-03 | 82 | 1 | 3 | Actual |
| 17190 | 52.60 | 2023-08-03 | 82 | 6 | 8 | Actual |
| 37422 | 11.00 | 2025-03-03 | 82 | 2 | 6 | Actual |
| 550 | 13.00 | 2022-05-03 | 82 | 2 | 6 | Actual |
| 34261 | 81.39 | 2024-12-03 | 82 | 2 | 8 | Actual |
| 19424 | 19.91 | 2023-10-03 | 82 | 6 | 11 | Actual |
| 38652 | 21.00 | 2025-04-03 | 82 | 5 | 6 | Actual |
| 31154 | 36.93 | 2024-09-02 | 82 | 1 | 12 | Actual |
| 14112 | 98.05 | 2023-05-03 | 82 | 1 | 8 | Actual |
| 22423 | 15.65 | 2024-01-01 | 82 | 4 | 11 | Actual |
| 11434 | 70.00 | 2023-03-03 | 82 | 1 | 4 | Budget |
| 7334 | 40.00 | 2022-11-03 | 82 | 3 | 6 | Budget |
| 4198 | 60.00 | 2022-08-03 | 82 | 1 | 7 | Budget |
| 18660 | 13.00 | 2023-10-03 | 82 | 7 | 3 | Actual |
| 31803 | 17.00 | 2024-10-02 | 82 | 5 | 6 | Actual |
| 34700 | 48.62 | 2024-12-03 | 82 | 2 | 13 | Actual |
| 23643 | 52.00 | 2024-03-02 | 82 | 6 | 3 | Actual |
| 20958 | 8.00 | 2023-12-04 | 82 | 2 | 6 | Actual |
| 37337 | 70.00 | 2025-03-03 | 82 | 6 | 5 | Actual |
| 8549 | 21.00 | 2022-12-04 | 82 | 5 | 6 | Actual |
| 15178 | 48.05 | 2023-06-03 | 82 | 6 | 8 | Actual |
| 27080 | 56.00 | 2024-06-02 | 82 | 6 | 5 | Actual |
| 22639 | 58.00 | 2024-02-01 | 82 | 6 | 3 | Actual |
| 37626 | 87.00 | 2025-03-03 | 82 | 6 | 7 | Actual |
| 19282 | 24.16 | 2023-10-03 | 82 | 1 | 11 | Actual |
| 5709 | 20.00 | 2022-10-03 | 82 | 6 | 3 | Budget |
| 28963 | 44.38 | 2024-07-03 | 82 | 6 | 12 | Actual |
| 30710 | 25.00 | 2024-09-02 | 82 | 6 | 6 | Actual |
| 11908 | 13.00 | 2023-03-03 | 82 | 5 | 6 | Actual |
| 24792 | 29.00 | 2024-04-02 | 82 | 6 | 4 | Actual |
| 7565 | 75.00 | 2022-11-03 | 82 | 1 | 7 | Actual |
| 15352 | 23.10 | 2023-06-03 | 82 | 6 | 11 | Actual |
| 17248 | 20.97 | 2023-08-03 | 82 | 1 | 11 | Actual |
| 16745 | 53.00 | 2023-08-03 | 82 | 1 | 5 | Actual |
| 11637 | 50.00 | 2023-03-03 | 82 | 6 | 5 | Budget |
| 30356 | 26.00 | 2024-09-02 | 82 | 7 | 3 | Actual |
| 28077 | 26.00 | 2024-07-03 | 82 | 7 | 3 | Actual |
| 9200 | 72.00 | 2023-01-01 | 82 | 1 | 4 | Actual |
| 1022 | 38.96 | 2022-05-03 | 82 | 2 | 8 | Actual |
| 10922 | 50.00 | 2023-02-01 | 82 | 1 | 7 | Budget |
| 16687 | 35.00 | 2023-08-03 | 82 | 6 | 4 | Actual |
| 21720 | 12.00 | 2024-01-01 | 82 | 7 | 3 | Actual |
| 28728 | 14.59 | 2024-07-03 | 82 | 2 | 11 | Actual |
| 16652 | 70.00 | 2023-08-03 | 82 | 1 | 4 | Actual |
| 17684 | 50.00 | 2023-09-03 | 82 | 1 | 4 | Actual |
| 21338 | 18.84 | 2023-12-04 | 82 | 1 | 11 | Actual |
| 2608 | 60.00 | 2022-07-04 | 82 | 1 | 5 | Budget |
| 2422 | 10.00 | 2022-07-04 | 82 | 7 | 3 | Actual |
| 9621 | 20.00 | 2023-01-01 | 82 | 4 | 6 | Budget |
| 28397 | 20.00 | 2024-07-03 | 82 | 5 | 6 | Actual |
| 9803 | 60.00 | 2023-01-01 | 82 | 1 | 7 | Budget |
| 38394 | 67.00 | 2025-04-03 | 82 | 6 | 4 | Actual |
| 8876 | 38.96 | 2022-12-04 | 82 | 2 | 8 | Actual |
| 18688 | 63.00 | 2023-10-03 | 82 | 1 | 4 | Actual |
| 20626 | 106.00 | 2023-12-04 | 82 | 1 | 3 | Actual |
| 6505 | 40.00 | 2022-10-03 | 82 | 6 | 7 | Budget |
| 1299 | 10.00 | 2022-06-03 | 82 | 7 | 3 | Budget |
| 17330 | 16.72 | 2023-08-03 | 82 | 4 | 11 | Actual |
| 23141 | 73.00 | 2024-02-01 | 82 | 6 | 7 | Actual |
| 1878 | 30.00 | 2022-06-03 | 82 | 6 | 6 | Budget |
| 2018 | 43.00 | 2022-06-03 | 82 | 6 | 7 | Actual |
| 31425 | 62.00 | 2024-10-02 | 82 | 6 | 3 | Actual |
| 5567 | 30.00 | 2022-09-03 | 82 | 6 | 8 | Budget |
| 34495 | 49.70 | 2024-12-03 | 82 | 6 | 11 | Actual |
| 2144 | 43.51 | 2022-06-03 | 82 | 2 | 8 | Actual |
| 7381 | 27.00 | 2022-11-03 | 82 | 4 | 6 | Actual |
| 31751 | 41.00 | 2024-10-02 | 82 | 3 | 6 | Actual |
| 36597 | 63.20 | 2025-02-01 | 82 | 6 | 8 | Actual |
| 37746 | 84.42 | 2025-03-03 | 82 | 6 | 8 | Actual |
| 975 | 50.00 | 2022-05-03 | 82 | 1 | 8 | Budget |
| 38124 | 32.83 | 2025-03-03 | 82 | 1 | 13 | Actual |
| 37804 | 40.12 | 2025-03-03 | 82 | 1 | 11 | Actual |
| 4991 | 33.00 | 2022-09-03 | 82 | 1 | 6 | Actual |
| 19482 | 1.82 | 2023-10-03 | 82 | 1 | 12 | Actual |
| 31510 | 121.00 | 2024-10-02 | 82 | 1 | 4 | Actual |
| 11907 | 20.00 | 2023-03-03 | 82 | 5 | 6 | Budget |
| 35002 | 95.00 | 2025-01-01 | 82 | 1 | 5 | Actual |
| 5506 | 30.00 | 2022-09-03 | 82 | 2 | 8 | Budget |
| 30299 | 69.00 | 2024-09-02 | 82 | 6 | 3 | Actual |
| 22724 | 60.00 | 2024-02-01 | 82 | 1 | 4 | Actual |
| 19310 | 5.01 | 2023-10-03 | 82 | 2 | 11 | Actual |
| 11813 | 39.00 | 2023-03-03 | 82 | 3 | 6 | Actual |
| 20098 | 74.00 | 2023-11-03 | 82 | 1 | 7 | Actual |
| 12296 | 30.00 | 2023-03-03 | 82 | 6 | 8 | Budget |
| 33794 | 69.00 | 2024-12-03 | 82 | 6 | 4 | Actual |
| 30625 | 35.00 | 2024-09-02 | 82 | 3 | 6 | Actual |
| 19337 | 7.14 | 2023-10-03 | 82 | 3 | 11 | Actual |
| 32424 | 64.41 | 2024-10-02 | 82 | 2 | 13 | Actual |
| 17391 | 23.10 | 2023-08-03 | 82 | 6 | 11 | Actual |
| 31836 | 29.00 | 2024-10-02 | 82 | 6 | 6 | Actual |
| 21840 | 56.00 | 2024-01-01 | 82 | 1 | 5 | Actual |
| 38331 | 18.00 | 2025-04-03 | 82 | 7 | 3 | Actual |
| 26745 | 66.17 | 2024-05-02 | 82 | 2 | 13 | Actual |
| 9524 | 20.00 | 2023-01-01 | 82 | 2 | 6 | Budget |
| 11308 | 20.00 | 2023-03-03 | 82 | 6 | 3 | Budget |
| 26626 | 5.01 | 2024-05-02 | 82 | 1 | 12 | Actual |
| 8609 | 30.00 | 2022-12-04 | 82 | 6 | 6 | Budget |
| 8877 | 30.00 | 2022-12-04 | 82 | 2 | 8 | Budget |
| 24850 | 41.00 | 2024-04-02 | 82 | 1 | 5 | Actual |
| 5088 | 40.00 | 2022-09-03 | 82 | 3 | 6 | Budget |
| 15887 | 18.00 | 2023-07-04 | 82 | 4 | 6 | Actual |
| 10513 | 50.00 | 2023-02-01 | 82 | 6 | 5 | Budget |
| 32762 | 81.00 | 2024-11-02 | 82 | 6 | 5 | Actual |
| 29021 | 36.34 | 2024-07-03 | 82 | 1 | 13 | Actual |
| 35766 | 64.59 | 2025-01-01 | 82 | 6 | 12 | Actual |
| 32875 | 37.00 | 2024-11-02 | 82 | 3 | 6 | Actual |
| 16038 | 66.00 | 2023-07-04 | 82 | 6 | 7 | Actual |
| 25697 | 84.00 | 2024-05-02 | 82 | 1 | 3 | Actual |
| 1347 | 70.00 | 2022-06-03 | 82 | 1 | 4 | Budget |
| 22341 | 24.16 | 2024-01-01 | 82 | 1 | 11 | Actual |
| 39184 | 16.72 | 2025-04-03 | 82 | 2 | 12 | Actual |
| 38742 | 114.00 | 2025-04-03 | 82 | 1 | 7 | Actual |
| 13175 | 50.00 | 2023-04-03 | 82 | 1 | 7 | Actual |
| 14316 | 11.40 | 2023-05-03 | 82 | 4 | 11 | Actual |
| 19012 | 27.00 | 2023-10-03 | 82 | 6 | 6 | Actual |
| 17718 | 39.00 | 2023-09-03 | 82 | 6 | 4 | Actual |
| 3541 | 10.00 | 2022-08-03 | 82 | 7 | 3 | Budget |
| 1548 | 38.00 | 2022-06-03 | 82 | 6 | 5 | Actual |
| 24943 | 22.00 | 2024-04-02 | 82 | 1 | 6 | Actual |
| 2936 | 20.00 | 2022-07-04 | 82 | 5 | 6 | Budget |
| 10269 | 10.00 | 2023-02-01 | 82 | 7 | 3 | Actual |
| 34140 | 111.00 | 2024-12-03 | 82 | 1 | 7 | Actual |
| 12107 | 50.00 | 2023-03-03 | 82 | 6 | 7 | Budget |
| 5459 | 50.00 | 2022-09-03 | 82 | 1 | 8 | Budget |
| 19509 | 1.82 | 2023-10-03 | 82 | 2 | 12 | Actual |
| 25462 | 8.21 | 2024-04-02 | 82 | 5 | 11 | Actual |
| 5319 | 48.00 | 2022-09-03 | 82 | 1 | 7 | Actual |
| 10514 | 42.00 | 2023-02-01 | 82 | 6 | 5 | Actual |
| 2745 | 30.00 | 2022-07-04 | 82 | 1 | 6 | Budget |
| 32160 | 27.36 | 2024-10-02 | 82 | 3 | 11 | Actual |
| 27630 | 28.42 | 2024-06-02 | 82 | 4 | 11 | Actual |
| 5181 | 10.00 | 2022-09-03 | 82 | 5 | 6 | Budget |
| 23401 | 15.65 | 2024-02-01 | 82 | 4 | 11 | Actual |
| 15748 | 47.00 | 2023-07-04 | 82 | 6 | 5 | Actual |
| 21959 | 8.00 | 2024-01-01 | 82 | 2 | 6 | Actual |
| 18332 | 11.40 | 2023-09-03 | 82 | 3 | 11 | Actual |
| 25732 | 61.00 | 2024-05-02 | 82 | 6 | 3 | Actual |
| 20511 | 2.89 | 2023-11-03 | 82 | 1 | 12 | Actual |
| 29471 | 11.00 | 2024-08-02 | 82 | 2 | 6 | Actual |
| 23461 | 19.91 | 2024-02-01 | 82 | 6 | 11 | Actual |
| 39156 | 36.93 | 2025-04-03 | 82 | 1 | 12 | Actual |
| 22759 | 34.00 | 2024-02-01 | 82 | 6 | 4 | Actual |
| 10456 | 51.00 | 2023-02-01 | 82 | 1 | 5 | Actual |
| 6114 | 30.00 | 2022-10-03 | 82 | 1 | 6 | Budget |
| 16444 | 1.82 | 2023-07-04 | 82 | 2 | 12 | Actual |
| 38032 | 7.14 | 2025-03-03 | 82 | 2 | 12 | Actual |
| 26116 | 13.00 | 2024-05-02 | 82 | 5 | 6 | Actual |
| 17776 | 38.00 | 2023-09-03 | 82 | 1 | 5 | Actual |
| 8829 | 66.23 | 2022-12-04 | 82 | 1 | 8 | Actual |
| 4258 | 48.00 | 2022-08-03 | 82 | 6 | 7 | Actual |
| 6305 | 14.00 | 2022-10-03 | 82 | 5 | 6 | Actual |
| 33051 | 79.00 | 2024-11-02 | 82 | 6 | 7 | Actual |
| 30860 | 170.78 | 2024-09-02 | 82 | 1 | 8 | Actual |
| 16096 | 98.05 | 2023-07-04 | 82 | 1 | 8 | Actual |
| 21572 | 5.01 | 2023-12-04 | 82 | 6 | 12 | Actual |
| 4443 | 30.00 | 2022-08-03 | 82 | 6 | 8 | Budget |
| 18873 | 21.00 | 2023-10-03 | 82 | 1 | 6 | Actual |
| 6115 | 31.00 | 2022-10-03 | 82 | 1 | 6 | Actual |
| 20008 | 13.00 | 2023-11-03 | 82 | 5 | 6 | Actual |
| 23519 | 3.95 | 2024-02-01 | 82 | 1 | 12 | Actual |
| 38835 | 135.93 | 2025-04-03 | 82 | 1 | 8 | Actual |
| 5568 | 40.48 | 2022-09-03 | 82 | 6 | 8 | Actual |
| 29796 | 75.32 | 2024-08-02 | 82 | 6 | 8 | Actual |
| 21068 | 27.00 | 2023-12-04 | 82 | 6 | 6 | Actual |
| 35560 | 26.29 | 2025-01-01 | 82 | 3 | 11 | Actual |
| 18780 | 38.00 | 2023-10-03 | 82 | 1 | 5 | Actual |
| 12374 | 36.00 | 2023-04-03 | 82 | 1 | 3 | Actual |
| 10736 | 30.00 | 2023-02-01 | 82 | 4 | 6 | Budget |
| 9525 | 14.00 | 2023-01-01 | 82 | 2 | 6 | Actual |
| 8359 | 44.00 | 2022-12-04 | 82 | 1 | 6 | Actual |
Generated 2025-06-02 11:36:43.783 UTC