[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 4 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6506 | 51.00 | 2022-11-01 | 82 | 6 | 7 | Actual |
| 9667 | 10.00 | 2023-01-30 | 82 | 5 | 6 | Budget |
| 12563 | 70.00 | 2023-05-02 | 82 | 1 | 4 | Budget |
| 14434 | 1.82 | 2023-06-01 | 82 | 2 | 12 | Actual |
| 34233 | 134.42 | 2025-01-01 | 82 | 1 | 8 | Actual |
| 15178 | 48.05 | 2023-07-02 | 82 | 6 | 8 | Actual |
| 16945 | 13.00 | 2023-09-01 | 82 | 5 | 6 | Actual |
| 4771 | 51.00 | 2022-10-02 | 82 | 6 | 4 | Actual |
| 25854 | 53.00 | 2024-05-31 | 82 | 6 | 4 | Actual |
| 33229 | 53.95 | 2024-12-01 | 82 | 1 | 11 | Actual |
| 6364 | 23.00 | 2022-11-01 | 82 | 6 | 6 | Actual |
| 36300 | 41.00 | 2025-03-02 | 82 | 3 | 6 | Actual |
| 4850 | 50.00 | 2022-10-02 | 82 | 1 | 5 | Budget |
| 9398 | 50.00 | 2023-01-30 | 82 | 6 | 5 | Budget |
| 10377 | 50.00 | 2023-03-02 | 82 | 6 | 4 | Budget |
| 15655 | 40.00 | 2023-08-02 | 82 | 6 | 4 | Actual |
| 9075 | 30.00 | 2023-01-30 | 82 | 6 | 3 | Budget |
| 30922 | 90.48 | 2024-10-01 | 82 | 6 | 8 | Actual |
| 12234 | 28.35 | 2023-04-01 | 82 | 2 | 8 | Actual |
| 752 | 30.00 | 2022-06-01 | 82 | 6 | 6 | Budget |
| 35941 | 88.00 | 2025-03-02 | 82 | 1 | 3 | Actual |
| 17391 | 23.10 | 2023-09-01 | 82 | 6 | 11 | Actual |
| 7625 | 50.00 | 2022-12-02 | 82 | 6 | 7 | Budget |
| 29230 | 27.00 | 2024-08-31 | 82 | 7 | 3 | Actual |
| 2285 | 40.00 | 2022-08-02 | 82 | 1 | 3 | Budget |
| 26149 | 19.00 | 2024-05-31 | 82 | 6 | 6 | Actual |
| 33971 | 11.00 | 2025-01-01 | 82 | 2 | 6 | Actual |
| 19391 | 9.27 | 2023-11-01 | 82 | 5 | 11 | Actual |
| 19069 | 76.00 | 2023-11-01 | 82 | 1 | 7 | Actual |
| 11170 | 43.51 | 2023-03-02 | 82 | 6 | 8 | Actual |
| 25553 | 2.89 | 2024-05-01 | 82 | 1 | 12 | Actual |
| 39064 | 5.01 | 2025-05-02 | 82 | 5 | 11 | Actual |
| 20569 | 5.01 | 2023-12-02 | 82 | 6 | 12 | Actual |
| 9943 | 104.11 | 2023-01-30 | 82 | 1 | 8 | Actual |
| 24230 | 49.57 | 2024-03-31 | 82 | 2 | 8 | Actual |
| 21068 | 27.00 | 2024-01-02 | 82 | 6 | 6 | Actual |
| 17507 | 5.01 | 2023-09-01 | 82 | 6 | 12 | Actual |
| 26090 | 16.00 | 2024-05-31 | 82 | 4 | 6 | Actual |
| 11967 | 30.00 | 2023-04-01 | 82 | 6 | 6 | Budget |
| 1299 | 10.00 | 2022-07-02 | 82 | 7 | 3 | Budget |
| 29551 | 16.00 | 2024-08-31 | 82 | 5 | 6 | Actual |
| 30148 | 20.55 | 2024-08-31 | 82 | 1 | 13 | Actual |
| 2608 | 60.00 | 2022-08-02 | 82 | 1 | 5 | Budget |
| 11813 | 39.00 | 2023-04-01 | 82 | 3 | 6 | Actual |
| 35095 | 29.00 | 2025-01-30 | 82 | 1 | 6 | Actual |
| 9152 | 7.00 | 2023-01-30 | 82 | 7 | 3 | Actual |
| 36385 | 29.00 | 2025-03-02 | 82 | 6 | 6 | Actual |
| 9724 | 25.00 | 2023-01-30 | 82 | 6 | 6 | Actual |
| 4661 | 10.00 | 2022-10-02 | 82 | 7 | 3 | Budget |
| 37032 | 45.11 | 2025-03-02 | 82 | 6 | 13 | Actual |
| 33137 | 60.17 | 2024-12-01 | 82 | 2 | 8 | Actual |
| 37476 | 29.00 | 2025-04-01 | 82 | 4 | 6 | Actual |
| 3651 | 45.00 | 2022-09-01 | 82 | 6 | 4 | Actual |
| 22456 | 25.23 | 2024-01-30 | 82 | 6 | 11 | Actual |
| 23519 | 3.95 | 2024-03-01 | 82 | 1 | 12 | Actual |
| 24758 | 63.00 | 2024-05-01 | 82 | 1 | 4 | Actual |
| 1724 | 40.00 | 2022-07-02 | 82 | 3 | 6 | Budget |
| 15913 | 16.00 | 2023-08-02 | 82 | 5 | 6 | Actual |
| 13237 | 50.00 | 2023-05-02 | 82 | 6 | 7 | Actual |
| 3729 | 48.00 | 2022-09-01 | 82 | 1 | 5 | Actual |
| 21663 | 66.00 | 2024-01-30 | 82 | 6 | 3 | Actual |
| 34051 | 18.00 | 2025-01-01 | 82 | 5 | 6 | Actual |
| 21748 | 56.00 | 2024-01-30 | 82 | 1 | 4 | Actual |
| 23643 | 52.00 | 2024-03-31 | 82 | 6 | 3 | Actual |
| 3401 | 40.00 | 2022-09-01 | 82 | 1 | 3 | Budget |
| 31836 | 29.00 | 2024-10-31 | 82 | 6 | 6 | Actual |
| 38004 | 25.23 | 2025-04-01 | 82 | 1 | 12 | Actual |
| 2471 | 70.00 | 2022-08-02 | 82 | 1 | 4 | Budget |
| 28963 | 44.38 | 2024-08-01 | 82 | 6 | 12 | Actual |
| 22423 | 15.65 | 2024-01-30 | 82 | 4 | 11 | Actual |
| 37684 | 129.87 | 2025-04-01 | 82 | 1 | 8 | Actual |
| 18603 | 58.00 | 2023-11-01 | 82 | 6 | 3 | Actual |
| 22696 | 25.00 | 2024-03-01 | 82 | 7 | 3 | Actual |
| 4708 | 68.00 | 2022-10-02 | 82 | 1 | 4 | Actual |
| 5087 | 34.00 | 2022-10-02 | 82 | 3 | 6 | Actual |
| 37535 | 34.00 | 2025-04-01 | 82 | 6 | 6 | Actual |
| 15592 | 17.00 | 2023-08-02 | 82 | 7 | 3 | Actual |
| 5182 | 18.00 | 2022-10-02 | 82 | 5 | 6 | Actual |
| 29936 | 30.55 | 2024-08-31 | 82 | 4 | 11 | Actual |
| 25462 | 8.21 | 2024-05-01 | 82 | 5 | 11 | Actual |
| 25697 | 84.00 | 2024-05-31 | 82 | 1 | 3 | Actual |
| 38777 | 73.00 | 2025-05-02 | 82 | 6 | 7 | Actual |
| 14966 | 22.00 | 2023-07-02 | 82 | 6 | 6 | Actual |
| 17950 | 16.00 | 2023-10-02 | 82 | 4 | 6 | Actual |
| 4444 | 45.02 | 2022-09-01 | 82 | 6 | 8 | Actual |
| 36973 | 46.87 | 2025-03-02 | 82 | 1 | 13 | Actual |
| 11861 | 30.00 | 2023-04-01 | 82 | 4 | 6 | Budget |
| 33639 | 98.00 | 2025-01-01 | 82 | 1 | 3 | Actual |
| 15620 | 52.00 | 2023-08-02 | 82 | 1 | 4 | Actual |
| 31696 | 36.00 | 2024-10-31 | 82 | 1 | 6 | Actual |
| 14675 | 33.00 | 2023-07-02 | 82 | 6 | 4 | Actual |
| 2792 | 8.00 | 2022-08-02 | 82 | 2 | 6 | Actual |
| 9397 | 53.00 | 2023-01-30 | 82 | 6 | 5 | Actual |
| 10052 | 48.05 | 2023-01-30 | 82 | 6 | 8 | Actual |
| 16271 | 11.40 | 2023-08-02 | 82 | 3 | 11 | Actual |
| 30651 | 20.00 | 2024-10-01 | 82 | 4 | 6 | Actual |
| 12437 | 20.00 | 2023-05-02 | 82 | 6 | 3 | Budget |
| 21366 | 10.33 | 2024-01-02 | 82 | 2 | 11 | Actual |
| 35851 | 48.62 | 2025-01-30 | 82 | 2 | 13 | Actual |
| 1879 | 25.00 | 2022-07-02 | 82 | 6 | 6 | Actual |
| 33731 | 22.00 | 2025-01-01 | 82 | 7 | 3 | Actual |
| 36597 | 63.20 | 2025-03-02 | 82 | 6 | 8 | Actual |
| 23551 | 3.95 | 2024-03-01 | 82 | 6 | 12 | Actual |
| 16475 | 3.95 | 2023-08-02 | 82 | 6 | 12 | Actual |
| 3215 | 50.00 | 2022-08-02 | 82 | 1 | 8 | Budget |
| 4912 | 47.00 | 2022-10-02 | 82 | 6 | 5 | Actual |
| 28700 | 53.95 | 2024-08-01 | 82 | 1 | 11 | Actual |
| 33759 | 108.00 | 2025-01-01 | 82 | 1 | 4 | Actual |
| 6306 | 10.00 | 2022-11-01 | 82 | 5 | 6 | Budget |
| 14316 | 11.40 | 2023-06-01 | 82 | 4 | 11 | Actual |
| 38955 | 46.50 | 2025-05-02 | 82 | 1 | 11 | Actual |
| 28345 | 47.00 | 2024-08-01 | 82 | 3 | 6 | Actual |
| 24202 | 88.96 | 2024-03-31 | 82 | 1 | 8 | Actual |
| 35505 | 43.31 | 2025-01-30 | 82 | 1 | 11 | Actual |
| 9573 | 40.00 | 2023-01-30 | 82 | 3 | 6 | Budget |
| 1818 | 20.00 | 2022-07-02 | 82 | 5 | 6 | Budget |
| 14522 | 85.00 | 2023-07-02 | 82 | 1 | 3 | Actual |
| 30028 | 34.80 | 2024-08-31 | 82 | 1 | 12 | Actual |
| 7753 | 32.90 | 2022-12-02 | 82 | 2 | 8 | Actual |
| 29762 | 61.69 | 2024-08-31 | 82 | 2 | 8 | Actual |
| 23608 | 95.00 | 2024-03-31 | 82 | 1 | 3 | Actual |
| 15713 | 41.00 | 2023-08-02 | 82 | 1 | 5 | Actual |
| 16687 | 35.00 | 2023-09-01 | 82 | 6 | 4 | Actual |
| 31274 | 25.81 | 2024-10-01 | 82 | 1 | 13 | Actual |
| 10982 | 51.00 | 2023-03-02 | 82 | 6 | 7 | Actual |
| 17190 | 52.60 | 2023-09-01 | 82 | 6 | 8 | Actual |
| 5507 | 46.54 | 2022-10-02 | 82 | 2 | 8 | Actual |
| 36094 | 81.00 | 2025-03-02 | 82 | 6 | 4 | Actual |
| 18386 | 3.95 | 2023-10-02 | 82 | 5 | 11 | Actual |
| 39184 | 16.72 | 2025-05-02 | 82 | 2 | 12 | Actual |
| 28580 | 158.66 | 2024-08-01 | 82 | 1 | 8 | Actual |
| 31333 | 45.11 | 2024-10-01 | 82 | 6 | 13 | Actual |
| 12108 | 39.00 | 2023-04-01 | 82 | 6 | 7 | Actual |
| 25914 | 67.00 | 2024-05-31 | 82 | 1 | 5 | Actual |
| 38032 | 7.14 | 2025-04-01 | 82 | 2 | 12 | Actual |
| 30299 | 69.00 | 2024-10-01 | 82 | 6 | 3 | Actual |
| 29021 | 36.34 | 2024-08-01 | 82 | 1 | 13 | Actual |
| 27335 | 95.00 | 2024-07-01 | 82 | 1 | 7 | Actual |
| 15236 | 23.10 | 2023-07-02 | 82 | 1 | 11 | Actual |
| 38863 | 52.60 | 2025-05-02 | 82 | 2 | 8 | Actual |
| 14017 | 56.00 | 2023-06-01 | 82 | 1 | 7 | Actual |
| 12515 | 10.00 | 2023-05-02 | 82 | 7 | 3 | Budget |
| 22547 | 5.01 | 2024-01-30 | 82 | 6 | 12 | Actual |
| 693 | 16.00 | 2022-06-01 | 82 | 5 | 6 | Actual |
| 16745 | 53.00 | 2023-09-01 | 82 | 1 | 5 | Actual |
| 23374 | 13.53 | 2024-03-01 | 82 | 3 | 11 | Actual |
| 37000 | 52.13 | 2025-03-02 | 82 | 2 | 13 | Actual |
| 28642 | 61.69 | 2024-08-01 | 82 | 6 | 8 | Actual |
| 23227 | 43.51 | 2024-03-01 | 82 | 2 | 8 | Actual |
| 9074 | 25.00 | 2023-01-30 | 82 | 6 | 3 | Actual |
| 8031 | 10.00 | 2023-01-02 | 82 | 7 | 3 | Budget |
| 7752 | 30.00 | 2022-12-02 | 82 | 2 | 8 | Budget |
| 2888 | 29.00 | 2022-08-02 | 82 | 4 | 6 | Actual |
| 10268 | 10.00 | 2023-03-02 | 82 | 7 | 3 | Budget |
| 8935 | 20.00 | 2023-01-02 | 82 | 6 | 8 | Budget |
| 9477 | 40.00 | 2023-01-30 | 82 | 1 | 6 | Actual |
| 35202 | 15.00 | 2025-01-30 | 82 | 5 | 6 | Actual |
| 17248 | 20.97 | 2023-09-01 | 82 | 1 | 11 | Actual |
| 16298 | 14.59 | 2023-08-02 | 82 | 4 | 11 | Actual |
| 14826 | 26.00 | 2023-07-02 | 82 | 1 | 6 | Actual |
| 32160 | 27.36 | 2024-10-31 | 82 | 3 | 11 | Actual |
| 13629 | 47.00 | 2023-06-01 | 82 | 1 | 4 | Actual |
| 39336 | 60.90 | 2025-05-02 | 82 | 6 | 13 | Actual |
| 32457 | 41.60 | 2024-10-31 | 82 | 6 | 13 | Actual |
| 22039 | 12.00 | 2024-01-30 | 82 | 5 | 6 | Actual |
| 12514 | 14.00 | 2023-05-02 | 82 | 7 | 3 | Actual |
| 19956 | 32.00 | 2023-12-02 | 82 | 3 | 6 | Actual |
| 27548 | 51.82 | 2024-07-01 | 82 | 1 | 11 | Actual |
| 25083 | 27.00 | 2024-05-01 | 82 | 6 | 6 | Actual |
| 16244 | 3.95 | 2023-08-02 | 82 | 2 | 11 | Actual |
| 3650 | 50.00 | 2022-09-01 | 82 | 6 | 4 | Budget |
| 23199 | 82.90 | 2024-03-01 | 82 | 1 | 8 | Actual |
| 7018 | 50.00 | 2022-12-02 | 82 | 6 | 4 | Budget |
| 7626 | 54.00 | 2022-12-02 | 82 | 6 | 7 | Actual |
| 7705 | 50.00 | 2022-12-02 | 82 | 1 | 8 | Budget |
| 13426 | 30.00 | 2023-05-02 | 82 | 6 | 8 | Budget |
| 39037 | 36.93 | 2025-05-02 | 82 | 4 | 11 | Actual |
| 22639 | 58.00 | 2024-03-01 | 82 | 6 | 3 | Actual |
| 35176 | 22.00 | 2025-01-30 | 82 | 4 | 6 | Actual |
| 34824 | 64.00 | 2025-01-30 | 82 | 6 | 3 | Actual |
| 2470 | 82.00 | 2022-08-02 | 82 | 1 | 4 | Actual |
| 6959 | 70.00 | 2022-12-02 | 82 | 1 | 4 | Budget |
| 27603 | 37.99 | 2024-07-01 | 82 | 3 | 11 | Actual |
| 5646 | 32.00 | 2022-11-01 | 82 | 1 | 3 | Actual |
| 30056 | 7.14 | 2024-08-31 | 82 | 2 | 12 | Actual |
| 8876 | 38.96 | 2023-01-02 | 82 | 2 | 8 | Actual |
| 36477 | 83.00 | 2025-03-02 | 82 | 6 | 7 | Actual |
| 3540 | 11.00 | 2022-09-01 | 82 | 7 | 3 | Actual |
| 13601 | 26.00 | 2023-06-01 | 82 | 7 | 3 | Actual |
| 12844 | 31.00 | 2023-05-02 | 82 | 1 | 6 | Actual |
| 33171 | 73.81 | 2024-12-01 | 82 | 6 | 8 | Actual |
| 2841 | 43.00 | 2022-08-02 | 82 | 3 | 6 | Actual |
| 11908 | 13.00 | 2023-04-01 | 82 | 5 | 6 | Actual |
| 32 | 35.00 | 2022-06-01 | 82 | 1 | 3 | Actual |
| 173 | 10.00 | 2022-06-01 | 82 | 7 | 3 | Budget |
| 11637 | 50.00 | 2023-04-01 | 82 | 6 | 5 | Budget |
| 894 | 41.00 | 2022-06-01 | 82 | 6 | 7 | Actual |
| 36796 | 28.42 | 2025-03-02 | 82 | 6 | 11 | Actual |
| 32549 | 59.00 | 2024-12-01 | 82 | 6 | 3 | Actual |
| 6632 | 30.00 | 2022-11-01 | 82 | 2 | 8 | Budget |
| 10130 | 40.00 | 2023-03-02 | 82 | 1 | 3 | Budget |
| 23141 | 73.00 | 2024-03-01 | 82 | 6 | 7 | Actual |
| 9991 | 57.14 | 2023-01-30 | 82 | 2 | 8 | Actual |
| 10376 | 38.00 | 2023-03-02 | 82 | 6 | 4 | Actual |
| 4911 | 50.00 | 2022-10-02 | 82 | 6 | 5 | Budget |
| 18158 | 82.90 | 2023-10-02 | 82 | 1 | 8 | Actual |
| 503 | 30.00 | 2022-06-01 | 82 | 1 | 6 | Budget |
| 18100 | 45.00 | 2023-10-02 | 82 | 6 | 7 | Actual |
| 23319 | 18.84 | 2024-03-01 | 82 | 1 | 11 | Actual |
| 10783 | 20.00 | 2023-03-02 | 82 | 5 | 6 | Actual |
| 35587 | 25.23 | 2025-01-30 | 82 | 4 | 11 | Actual |
| 15443 | 5.01 | 2023-07-02 | 82 | 6 | 12 | Actual |
| 8608 | 32.00 | 2023-01-02 | 82 | 6 | 6 | Actual |
| 1770 | 28.00 | 2022-07-02 | 82 | 4 | 6 | Actual |
| 13238 | 50.00 | 2023-05-02 | 82 | 6 | 7 | Budget |
| 20310 | 25.23 | 2023-12-02 | 82 | 1 | 11 | Actual |
| 8749 | 48.00 | 2023-01-02 | 82 | 6 | 7 | Actual |
| 30512 | 68.00 | 2024-10-01 | 82 | 6 | 5 | Actual |
| 1221 | 29.00 | 2022-07-02 | 82 | 6 | 3 | Actual |
| 2344 | 30.00 | 2022-08-02 | 82 | 6 | 3 | Budget |
| 15058 | 65.00 | 2023-07-02 | 82 | 6 | 7 | Actual |
| 13758 | 33.00 | 2023-06-01 | 82 | 6 | 5 | Actual |
| 14174 | 48.05 | 2023-06-01 | 82 | 6 | 8 | Actual |
| 8877 | 30.00 | 2023-01-02 | 82 | 2 | 8 | Budget |
| 19482 | 1.82 | 2023-11-01 | 82 | 1 | 12 | Actual |
| 647 | 30.00 | 2022-06-01 | 82 | 4 | 6 | Budget |
| 13723 | 58.00 | 2023-06-01 | 82 | 1 | 5 | Actual |
| 37502 | 20.00 | 2025-04-01 | 82 | 5 | 6 | Actual |
| 6773 | 40.00 | 2022-12-02 | 82 | 1 | 3 | Budget |
| 5380 | 39.00 | 2022-10-02 | 82 | 6 | 7 | Actual |
| 11966 | 27.00 | 2023-04-01 | 82 | 6 | 6 | Actual |
| 5241 | 30.00 | 2022-10-02 | 82 | 6 | 6 | Budget |
| 3963 | 39.00 | 2022-09-01 | 82 | 3 | 6 | Actual |
| 25580 | 1.82 | 2024-05-01 | 82 | 2 | 12 | Actual |
| 6585 | 76.84 | 2022-11-01 | 82 | 1 | 8 | Actual |
| 9200 | 72.00 | 2023-01-30 | 82 | 1 | 4 | Actual |
| 12045 | 50.00 | 2023-04-01 | 82 | 1 | 7 | Budget |
| 17869 | 32.00 | 2023-10-02 | 82 | 1 | 6 | Actual |
| 599 | 37.00 | 2022-06-01 | 82 | 3 | 6 | Actual |
| 36710 | 26.29 | 2025-03-02 | 82 | 3 | 11 | Actual |
| 31603 | 80.00 | 2024-10-31 | 82 | 1 | 5 | Actual |
| 29796 | 75.32 | 2024-08-31 | 82 | 6 | 8 | Actual |
| 13958 | 25.00 | 2023-06-01 | 82 | 6 | 6 | Actual |
| 4258 | 48.00 | 2022-09-01 | 82 | 6 | 7 | Actual |
| 16624 | 28.00 | 2023-09-01 | 82 | 7 | 3 | Actual |
| 35705 | 39.06 | 2025-01-30 | 82 | 1 | 12 | Actual |
| 34581 | 12.46 | 2025-01-01 | 82 | 2 | 12 | Actual |
| 3915 | 10.00 | 2022-09-01 | 82 | 2 | 6 | Budget |
| 31638 | 76.00 | 2024-10-31 | 82 | 6 | 5 | Actual |
| 32214 | 11.40 | 2024-10-31 | 82 | 5 | 11 | Actual |
| 32901 | 27.00 | 2024-12-01 | 82 | 4 | 6 | Actual |
| 1162 | 41.00 | 2022-07-02 | 82 | 1 | 3 | Actual |
| 15748 | 47.00 | 2023-08-02 | 82 | 6 | 5 | Actual |
| 35002 | 95.00 | 2025-01-30 | 82 | 1 | 5 | Actual |
| 19310 | 5.01 | 2023-11-01 | 82 | 2 | 11 | Actual |
| 29734 | 137.45 | 2024-08-31 | 82 | 1 | 8 | Actual |
| 2017 | 40.00 | 2022-07-02 | 82 | 6 | 7 | Budget |
| 19750 | 33.00 | 2023-12-02 | 82 | 6 | 4 | Actual |
| 5134 | 18.00 | 2022-10-02 | 82 | 4 | 6 | Actual |
| 3866 | 37.00 | 2022-09-01 | 82 | 1 | 6 | Actual |
| 6584 | 50.00 | 2022-11-01 | 82 | 1 | 8 | Budget |
| 20661 | 63.00 | 2024-01-02 | 82 | 6 | 3 | Actual |
| 13425 | 55.63 | 2023-05-02 | 82 | 6 | 8 | Actual |
| 6444 | 60.00 | 2022-11-01 | 82 | 1 | 7 | Budget |
| 17896 | 9.00 | 2023-10-02 | 82 | 2 | 6 | Actual |
| 5786 | 12.00 | 2022-11-01 | 82 | 7 | 3 | Actual |
| 12235 | 30.00 | 2023-04-01 | 82 | 2 | 8 | Budget |
| 15887 | 18.00 | 2023-08-02 | 82 | 4 | 6 | Actual |
| 21629 | 89.00 | 2024-01-30 | 82 | 1 | 3 | Actual |
| 19162 | 125.33 | 2023-11-01 | 82 | 1 | 8 | Actual |
| 5458 | 99.57 | 2022-10-02 | 82 | 1 | 8 | Actual |
| 21932 | 22.00 | 2024-01-30 | 82 | 1 | 6 | Actual |
| 27691 | 36.93 | 2024-07-01 | 82 | 6 | 11 | Actual |
| 19424 | 19.91 | 2023-11-01 | 82 | 6 | 11 | Actual |
| 23106 | 64.00 | 2024-03-01 | 82 | 1 | 7 | Actual |
| 33852 | 72.00 | 2025-01-01 | 82 | 1 | 5 | Actual |
| 18568 | 120.00 | 2023-11-01 | 82 | 1 | 3 | Actual |
| 29258 | 110.00 | 2024-08-31 | 82 | 1 | 4 | Actual |
| 23016 | 19.00 | 2024-03-01 | 82 | 5 | 6 | Actual |
| 38572 | 17.00 | 2025-05-02 | 82 | 2 | 6 | Actual |
| 5895 | 38.00 | 2022-11-01 | 82 | 6 | 4 | Actual |
| 11309 | 26.00 | 2023-04-01 | 82 | 6 | 3 | Actual |
| 22817 | 50.00 | 2024-03-01 | 82 | 1 | 5 | Actual |
| 27749 | 39.06 | 2024-07-01 | 82 | 1 | 12 | Actual |
| 15833 | 6.00 | 2023-08-02 | 82 | 2 | 6 | Actual |
| 4522 | 32.00 | 2022-10-02 | 82 | 1 | 3 | Actual |
| 29641 | 109.00 | 2024-08-31 | 82 | 1 | 7 | Actual |
| 26989 | 68.00 | 2024-07-01 | 82 | 6 | 4 | Actual |
| 551 | 10.00 | 2022-06-01 | 82 | 2 | 6 | Budget |
| 21038 | 16.00 | 2024-01-02 | 82 | 5 | 6 | Actual |
| 12374 | 36.00 | 2023-05-02 | 82 | 1 | 3 | Actual |
| 21874 | 36.00 | 2024-01-30 | 82 | 6 | 5 | Actual |
| 8828 | 50.00 | 2023-01-02 | 82 | 1 | 8 | Budget |
| 16780 | 53.00 | 2023-09-01 | 82 | 6 | 5 | Actual |
| 37886 | 34.80 | 2025-04-01 | 82 | 4 | 11 | Actual |
| 16652 | 70.00 | 2023-09-01 | 82 | 1 | 4 | Actual |
| 16359 | 13.53 | 2023-08-02 | 82 | 6 | 11 | Actual |
| 10737 | 33.00 | 2023-03-02 | 82 | 4 | 6 | Actual |
| 6694 | 43.51 | 2022-11-01 | 82 | 6 | 8 | Actual |
| 7284 | 18.00 | 2022-12-02 | 82 | 2 | 6 | Actual |
| 18277 | 19.91 | 2023-10-02 | 82 | 1 | 11 | Actual |
| 10842 | 33.00 | 2023-03-02 | 82 | 6 | 6 | Actual |
| 39156 | 36.93 | 2025-05-02 | 82 | 1 | 12 | Actual |
| 33674 | 59.00 | 2025-01-01 | 82 | 6 | 3 | Actual |
| 10981 | 50.00 | 2023-03-02 | 82 | 6 | 7 | Budget |
| 27138 | 29.00 | 2024-07-01 | 82 | 1 | 6 | Actual |
| 34789 | 107.00 | 2025-01-30 | 82 | 1 | 3 | Actual |
| 27985 | 114.00 | 2024-08-01 | 82 | 1 | 3 | Actual |
| 37626 | 87.00 | 2025-04-01 | 82 | 6 | 7 | Actual |
| 30384 | 112.00 | 2024-10-01 | 82 | 1 | 4 | Actual |
| 18722 | 39.00 | 2023-11-01 | 82 | 6 | 4 | Actual |
| 18478 | 3.95 | 2023-10-02 | 82 | 1 | 12 | Actual |
| 18660 | 13.00 | 2023-11-01 | 82 | 7 | 3 | Actual |
| 16038 | 66.00 | 2023-08-02 | 82 | 6 | 7 | Actual |
| 30597 | 17.00 | 2024-10-01 | 82 | 2 | 6 | Actual |
| 28232 | 73.00 | 2024-08-01 | 82 | 6 | 5 | Actual |
| 19597 | 96.00 | 2023-12-02 | 82 | 1 | 3 | Actual |
| 13176 | 50.00 | 2023-05-02 | 82 | 1 | 7 | Budget |
| 24144 | 54.00 | 2024-03-31 | 82 | 6 | 7 | Actual |
| 35647 | 32.67 | 2025-01-30 | 82 | 6 | 11 | Actual |
| 30710 | 25.00 | 2024-10-01 | 82 | 6 | 6 | Actual |
| 12624 | 50.00 | 2023-05-02 | 82 | 6 | 4 | Budget |
| 29882 | 12.46 | 2024-08-31 | 82 | 2 | 11 | Actual |
| 33 | 40.00 | 2022-06-01 | 82 | 1 | 3 | Budget |
| 8455 | 40.00 | 2023-01-02 | 82 | 3 | 6 | Budget |
| 14407 | 2.89 | 2023-06-01 | 82 | 1 | 12 | Actual |
| 2205 | 30.00 | 2022-07-02 | 82 | 6 | 8 | Budget |
| 2096 | 75.32 | 2022-07-02 | 82 | 1 | 8 | Actual |
| 37913 | 5.01 | 2025-04-01 | 82 | 5 | 11 | Actual |
| 19364 | 11.40 | 2023-11-01 | 82 | 4 | 11 | Actual |
| 18900 | 11.00 | 2023-11-01 | 82 | 2 | 6 | Actual |
| 21481 | 15.65 | 2024-01-02 | 82 | 6 | 11 | Actual |
| 17035 | 68.00 | 2023-09-01 | 82 | 1 | 7 | Actual |
| 27080 | 56.00 | 2024-07-01 | 82 | 6 | 5 | Actual |
| 33523 | 38.09 | 2024-12-01 | 82 | 1 | 13 | Actual |
| 2528 | 50.00 | 2022-08-02 | 82 | 6 | 4 | Budget |
| 14112 | 98.05 | 2023-06-01 | 82 | 1 | 8 | Actual |
| 18688 | 63.00 | 2023-11-01 | 82 | 1 | 4 | Actual |
| 26424 | 30.55 | 2024-05-31 | 82 | 1 | 11 | Actual |
| 14881 | 31.00 | 2023-07-02 | 82 | 3 | 6 | Actual |
| 38274 | 60.00 | 2025-05-02 | 82 | 6 | 3 | Actual |
| 25408 | 10.33 | 2024-05-01 | 82 | 3 | 11 | Actual |
| 6162 | 10.00 | 2022-11-01 | 82 | 2 | 6 | Budget |
| 21125 | 56.00 | 2024-01-02 | 82 | 1 | 7 | Actual |
| 23049 | 27.00 | 2024-03-01 | 82 | 6 | 6 | Actual |
| 6833 | 30.00 | 2022-12-02 | 82 | 6 | 3 | Budget |
| 23856 | 47.00 | 2024-03-31 | 82 | 6 | 5 | Actual |
| 17330 | 16.72 | 2023-09-01 | 82 | 4 | 11 | Actual |
| 17599 | 68.00 | 2023-10-02 | 82 | 6 | 3 | Actual |
| 7953 | 26.00 | 2023-01-02 | 82 | 6 | 3 | Actual |
| 25819 | 77.00 | 2024-05-31 | 82 | 1 | 4 | Actual |
| 3788 | 59.00 | 2022-09-01 | 82 | 6 | 5 | Actual |
| 27278 | 28.00 | 2024-07-01 | 82 | 6 | 6 | Actual |
| 34407 | 30.55 | 2025-01-01 | 82 | 3 | 11 | Actual |
| 24376 | 11.40 | 2024-03-31 | 82 | 3 | 11 | Actual |
| 7428 | 11.00 | 2022-12-02 | 82 | 5 | 6 | Actual |
| 8688 | 60.00 | 2023-01-02 | 82 | 1 | 7 | Budget |
| 25435 | 10.33 | 2024-05-01 | 82 | 4 | 11 | Actual |
| 29471 | 11.00 | 2024-08-31 | 82 | 2 | 6 | Actual |
| 8407 | 16.00 | 2023-01-02 | 82 | 2 | 6 | Actual |
| 31182 | 12.46 | 2024-10-01 | 82 | 2 | 12 | Actual |
| 17718 | 39.00 | 2023-10-02 | 82 | 6 | 4 | Actual |
| 14641 | 60.00 | 2023-07-02 | 82 | 1 | 4 | Actual |
| 14140 | 38.96 | 2023-06-01 | 82 | 2 | 8 | Actual |
| 31927 | 89.00 | 2024-10-31 | 82 | 6 | 7 | Actual |
| 11435 | 74.00 | 2023-04-01 | 82 | 1 | 4 | Actual |
| 600 | 40.00 | 2022-06-01 | 82 | 3 | 6 | Budget |
| 28608 | 64.72 | 2024-08-01 | 82 | 2 | 8 | Actual |
| 24021 | 18.00 | 2024-03-31 | 82 | 5 | 6 | Actual |
| 20419 | 9.27 | 2023-12-02 | 82 | 5 | 11 | Actual |
| 16003 | 73.00 | 2023-08-02 | 82 | 1 | 7 | Actual |
| 172 | 9.00 | 2022-06-01 | 82 | 7 | 3 | Actual |
| 7952 | 30.00 | 2023-01-02 | 82 | 6 | 3 | Budget |
| 2145 | 20.00 | 2022-07-02 | 82 | 2 | 8 | Budget |
| 12187 | 50.00 | 2023-04-01 | 82 | 1 | 8 | Budget |
| 14349 | 15.65 | 2023-06-01 | 82 | 6 | 11 | Actual |
| 17924 | 36.00 | 2023-10-02 | 82 | 3 | 6 | Actual |
| 23821 | 51.00 | 2024-03-31 | 82 | 1 | 5 | Actual |
| 2793 | 10.00 | 2022-08-02 | 82 | 2 | 6 | Budget |
| 1220 | 30.00 | 2022-07-02 | 82 | 6 | 3 | Budget |
| 21447 | 3.95 | 2024-01-02 | 82 | 5 | 11 | Actual |
| 37395 | 33.00 | 2025-04-01 | 82 | 1 | 6 | Actual |
| 29854 | 52.89 | 2024-08-31 | 82 | 1 | 11 | Actual |
| 32105 | 49.70 | 2024-10-31 | 82 | 1 | 11 | Actual |
| 975 | 50.00 | 2022-06-01 | 82 | 1 | 8 | Budget |
| 15116 | 110.17 | 2023-07-02 | 82 | 1 | 8 | Actual |
| 12893 | 10.00 | 2023-05-02 | 82 | 2 | 6 | Budget |
| 18511 | 5.01 | 2023-10-02 | 82 | 6 | 12 | Actual |
| 13364 | 41.99 | 2023-05-02 | 82 | 2 | 8 | Actual |
| 4385 | 30.00 | 2022-09-01 | 82 | 2 | 8 | Budget |
| 24730 | 12.00 | 2024-05-01 | 82 | 7 | 3 | Actual |
| 833 | 51.00 | 2022-06-01 | 82 | 1 | 7 | Actual |
| 9620 | 21.00 | 2023-01-30 | 82 | 4 | 6 | Actual |
| 5039 | 14.00 | 2022-10-02 | 82 | 2 | 6 | Actual |
| 27370 | 76.00 | 2024-07-01 | 82 | 6 | 7 | Actual |
| 4011 | 30.00 | 2022-09-01 | 82 | 4 | 6 | Budget |
| 5709 | 20.00 | 2022-11-01 | 82 | 6 | 3 | Budget |
| 22250 | 43.51 | 2024-01-30 | 82 | 2 | 8 | Actual |
| 5240 | 32.00 | 2022-10-02 | 82 | 6 | 6 | Actual |
| 9803 | 60.00 | 2023-01-30 | 82 | 1 | 7 | Budget |
| 29444 | 32.00 | 2024-08-31 | 82 | 1 | 6 | Actual |
| 2529 | 42.00 | 2022-08-02 | 82 | 6 | 4 | Actual |
| 25050 | 10.00 | 2024-05-01 | 82 | 5 | 6 | Actual |
| 11434 | 70.00 | 2023-04-01 | 82 | 1 | 4 | Budget |
| 22369 | 10.33 | 2024-01-30 | 82 | 2 | 11 | Actual |
| 37124 | 83.00 | 2025-04-01 | 82 | 6 | 3 | Actual |
| 16124 | 45.02 | 2023-08-02 | 82 | 2 | 8 | Actual |
| 10736 | 30.00 | 2023-03-02 | 82 | 4 | 6 | Budget |
| 32606 | 34.00 | 2024-12-01 | 82 | 7 | 3 | Actual |
| 2666 | 57.00 | 2022-08-02 | 82 | 6 | 5 | Actual |
| 8079 | 73.00 | 2023-01-02 | 82 | 1 | 4 | Actual |
| 15352 | 23.10 | 2023-07-02 | 82 | 6 | 11 | Actual |
| 36272 | 11.00 | 2025-03-02 | 82 | 2 | 6 | Actual |
| 3136 | 39.00 | 2022-08-02 | 82 | 6 | 7 | Actual |
| 20338 | 7.14 | 2023-12-02 | 82 | 2 | 11 | Actual |
| 7019 | 46.00 | 2022-12-02 | 82 | 6 | 4 | Actual |
| 9340 | 46.00 | 2023-01-30 | 82 | 1 | 5 | Actual |
| 1023 | 20.00 | 2022-06-01 | 82 | 2 | 8 | Budget |
| 8030 | 9.00 | 2023-01-02 | 82 | 7 | 3 | Actual |
| 33582 | 67.92 | 2024-12-01 | 82 | 6 | 13 | Actual |
| 19808 | 47.00 | 2023-12-02 | 82 | 1 | 5 | Actual |
| 19631 | 63.00 | 2023-12-02 | 82 | 6 | 3 | Actual |
| 11716 | 35.00 | 2023-04-01 | 82 | 1 | 6 | Actual |
| 7813 | 31.38 | 2022-12-02 | 82 | 6 | 8 | Actual |
| 37337 | 70.00 | 2025-04-01 | 82 | 6 | 5 | Actual |
| 9525 | 14.00 | 2023-01-30 | 82 | 2 | 6 | Actual |
| 37746 | 84.42 | 2025-04-01 | 82 | 6 | 8 | Actual |
| 2345 | 21.00 | 2022-08-02 | 82 | 6 | 3 | Actual |
| 11860 | 25.00 | 2023-04-01 | 82 | 4 | 6 | Actual |
| 1958 | 60.00 | 2022-07-02 | 82 | 1 | 7 | Budget |
| 3787 | 50.00 | 2022-09-01 | 82 | 6 | 5 | Budget |
| 10191 | 25.00 | 2023-03-02 | 82 | 6 | 3 | Actual |
| 6832 | 30.00 | 2022-12-02 | 82 | 6 | 3 | Actual |
| 8078 | 70.00 | 2023-01-02 | 82 | 1 | 4 | Budget |
| 8829 | 66.23 | 2023-01-02 | 82 | 1 | 8 | Actual |
| 36245 | 43.00 | 2025-03-02 | 82 | 1 | 6 | Actual |
| 3588 | 70.00 | 2022-09-01 | 82 | 1 | 4 | Actual |
| 33311 | 20.97 | 2024-12-01 | 82 | 4 | 11 | Actual |
| 28901 | 36.93 | 2024-08-01 | 82 | 1 | 12 | Actual |
| 28371 | 25.00 | 2024-08-01 | 82 | 4 | 6 | Actual |
| 24998 | 34.00 | 2024-05-01 | 82 | 3 | 6 | Actual |
| 17449 | 1.82 | 2023-09-01 | 82 | 1 | 12 | Actual |
| 13316 | 50.00 | 2023-05-02 | 82 | 1 | 8 | Budget |
| 30767 | 102.00 | 2024-10-01 | 82 | 1 | 7 | Actual |
| 33944 | 38.00 | 2025-01-01 | 82 | 1 | 6 | Actual |
| 23914 | 32.00 | 2024-03-31 | 82 | 1 | 6 | Actual |
| 14465 | 5.01 | 2023-06-01 | 82 | 6 | 12 | Actual |
| 5647 | 40.00 | 2022-11-01 | 82 | 1 | 3 | Budget |
| 7237 | 40.00 | 2022-12-02 | 82 | 1 | 6 | Budget |
| 25612 | 2.89 | 2024-05-01 | 82 | 6 | 12 | Actual |
| 9153 | 10.00 | 2023-01-30 | 82 | 7 | 3 | Budget |
| 4118 | 30.00 | 2022-09-01 | 82 | 6 | 6 | Budget |
| 3135 | 40.00 | 2022-08-02 | 82 | 6 | 7 | Budget |
| 8217 | 50.00 | 2023-01-02 | 82 | 1 | 5 | Budget |
| 21987 | 35.00 | 2024-01-30 | 82 | 3 | 6 | Actual |
| 5568 | 40.48 | 2022-10-02 | 82 | 6 | 8 | Actual |
| 28105 | 141.00 | 2024-08-01 | 82 | 1 | 4 | Actual |
| 38452 | 72.00 | 2025-05-02 | 82 | 1 | 5 | Actual |
| 1675 | 10.00 | 2022-07-02 | 82 | 2 | 6 | Budget |
| 11576 | 50.00 | 2023-04-01 | 82 | 1 | 5 | Budget |
| 33017 | 115.00 | 2024-12-01 | 82 | 1 | 7 | Actual |
| 6212 | 40.00 | 2022-11-01 | 82 | 3 | 6 | Budget |
| 15291 | 10.33 | 2023-07-02 | 82 | 3 | 11 | Actual |
| 12107 | 50.00 | 2023-04-01 | 82 | 6 | 7 | Budget |
| 31482 | 25.00 | 2024-10-31 | 82 | 7 | 3 | Actual |
| 12765 | 50.00 | 2023-05-02 | 82 | 6 | 5 | Budget |
| 11387 | 6.00 | 2023-04-01 | 82 | 7 | 3 | Actual |
| 16444 | 1.82 | 2023-08-02 | 82 | 2 | 12 | Actual |
| 8279 | 40.00 | 2023-01-02 | 82 | 6 | 5 | Actual |
| 29351 | 84.00 | 2024-08-31 | 82 | 1 | 5 | Actual |
| 2842 | 40.00 | 2022-08-02 | 82 | 3 | 6 | Budget |
| 6035 | 50.00 | 2022-11-01 | 82 | 6 | 5 | Budget |
| 29676 | 78.00 | 2024-08-31 | 82 | 6 | 7 | Actual |
| 18980 | 12.00 | 2023-11-01 | 82 | 5 | 6 | Actual |
| 15806 | 29.00 | 2023-08-02 | 82 | 1 | 6 | Actual |
| 28139 | 69.00 | 2024-08-01 | 82 | 6 | 4 | Actual |
| 7566 | 60.00 | 2022-12-02 | 82 | 1 | 7 | Budget |
| 35447 | 73.81 | 2025-01-30 | 82 | 6 | 8 | Actual |
| 20008 | 13.00 | 2023-12-02 | 82 | 5 | 6 | Actual |
| 10592 | 34.00 | 2023-03-02 | 82 | 1 | 6 | Actual |
| 22604 | 100.00 | 2024-03-01 | 82 | 1 | 3 | Actual |
| 221 | 70.00 | 2022-06-01 | 82 | 1 | 4 | Budget |
| 31035 | 33.74 | 2024-10-01 | 82 | 3 | 11 | Actual |
| 1878 | 30.00 | 2022-07-02 | 82 | 6 | 6 | Budget |
| 12436 | 22.00 | 2023-05-02 | 82 | 6 | 3 | Actual |
| 24549 | 1.82 | 2024-03-31 | 82 | 2 | 12 | Actual |
| 24970 | 6.00 | 2024-05-01 | 82 | 2 | 6 | Actual |
| 21720 | 12.00 | 2024-01-30 | 82 | 7 | 3 | Actual |
| 18219 | 60.17 | 2023-10-02 | 82 | 6 | 8 | Actual |
| 2607 | 57.00 | 2022-08-02 | 82 | 1 | 5 | Actual |
| 6163 | 15.00 | 2022-11-01 | 82 | 2 | 6 | Actual |
| 38626 | 22.00 | 2025-05-02 | 82 | 4 | 6 | Actual |
| 18780 | 38.00 | 2023-11-01 | 82 | 1 | 5 | Actual |
| 30175 | 52.13 | 2024-08-31 | 82 | 2 | 13 | Actual |
| 27456 | 91.99 | 2024-07-01 | 82 | 2 | 8 | Actual |
| 31803 | 17.00 | 2024-10-31 | 82 | 5 | 6 | Actual |
| 30860 | 170.78 | 2024-10-01 | 82 | 1 | 8 | Actual |
| 19190 | 55.63 | 2023-11-01 | 82 | 2 | 8 | Actual |
| 3073 | 71.00 | 2022-08-02 | 82 | 1 | 7 | Actual |
| 33886 | 77.00 | 2025-01-01 | 82 | 6 | 5 | Actual |
| 17070 | 48.00 | 2023-09-01 | 82 | 6 | 7 | Actual |
| 38124 | 32.83 | 2025-04-01 | 82 | 1 | 13 | Actual |
| 14234 | 19.91 | 2023-06-01 | 82 | 1 | 11 | Actual |
| 35975 | 67.00 | 2025-03-02 | 82 | 6 | 3 | Actual |
| 35385 | 134.42 | 2025-01-30 | 82 | 1 | 8 | Actual |
| 10455 | 50.00 | 2023-03-02 | 82 | 1 | 5 | Budget |
| 31777 | 22.00 | 2024-10-31 | 82 | 4 | 6 | Actual |
| 16417 | 2.89 | 2023-08-02 | 82 | 1 | 12 | Actual |
| 15500 | 117.00 | 2023-08-02 | 82 | 1 | 3 | Actual |
| 5379 | 40.00 | 2022-10-02 | 82 | 6 | 7 | Budget |
| 25233 | 105.63 | 2024-05-01 | 82 | 1 | 8 | Actual |
| 18186 | 38.96 | 2023-10-02 | 82 | 2 | 8 | Actual |
Generated 2025-07-01 19:44:05.734 UTC