[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 491 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35095 | 29.00 | 2025-02-01 | 82 | 1 | 6 | Actual |
| 14262 | 5.01 | 2023-06-03 | 82 | 2 | 11 | Actual |
| 23106 | 64.00 | 2024-03-03 | 82 | 1 | 7 | Actual |
| 36764 | 12.46 | 2025-03-04 | 82 | 5 | 11 | Actual |
| 17599 | 68.00 | 2023-10-04 | 82 | 6 | 3 | Actual |
| 3401 | 40.00 | 2022-09-03 | 82 | 1 | 3 | Budget |
| 14234 | 19.91 | 2023-06-03 | 82 | 1 | 11 | Actual |
| 14017 | 56.00 | 2023-06-03 | 82 | 1 | 7 | Actual |
| 22990 | 17.00 | 2024-03-03 | 82 | 4 | 6 | Actual |
| 11967 | 30.00 | 2023-04-03 | 82 | 6 | 6 | Budget |
| 7284 | 18.00 | 2022-12-04 | 82 | 2 | 6 | Actual |
| 15861 | 33.00 | 2023-08-04 | 82 | 3 | 6 | Actual |
| 14052 | 68.00 | 2023-06-03 | 82 | 6 | 7 | Actual |
| 15535 | 56.00 | 2023-08-04 | 82 | 6 | 3 | Actual |
| 29351 | 84.00 | 2024-09-02 | 82 | 1 | 5 | Actual |
| 34051 | 18.00 | 2025-01-03 | 82 | 5 | 6 | Actual |
| 10269 | 10.00 | 2023-03-04 | 82 | 7 | 3 | Actual |
| 10377 | 50.00 | 2023-03-04 | 82 | 6 | 4 | Budget |
| 93 | 29.00 | 2022-06-03 | 82 | 6 | 3 | Actual |
| 5787 | 10.00 | 2022-11-03 | 82 | 7 | 3 | Budget |
| 34294 | 63.20 | 2025-01-03 | 82 | 6 | 8 | Actual |
| 26009 | 18.00 | 2024-06-02 | 82 | 1 | 6 | Actual |
| 1724 | 40.00 | 2022-07-04 | 82 | 3 | 6 | Budget |
| 5567 | 30.00 | 2022-10-04 | 82 | 6 | 8 | Budget |
| 5894 | 50.00 | 2022-11-03 | 82 | 6 | 4 | Budget |
| 26090 | 16.00 | 2024-06-02 | 82 | 4 | 6 | Actual |
| 4912 | 47.00 | 2022-10-04 | 82 | 6 | 5 | Actual |
| 4385 | 30.00 | 2022-09-03 | 82 | 2 | 8 | Budget |
| 2096 | 75.32 | 2022-07-04 | 82 | 1 | 8 | Actual |
| 27428 | 123.81 | 2024-07-03 | 82 | 1 | 8 | Actual |
| 30299 | 69.00 | 2024-10-03 | 82 | 6 | 3 | Actual |
| 29138 | 113.00 | 2024-09-02 | 82 | 1 | 3 | Actual |
| 753 | 31.00 | 2022-06-03 | 82 | 6 | 6 | Actual |
| 38239 | 107.00 | 2025-05-04 | 82 | 1 | 3 | Actual |
| 1878 | 30.00 | 2022-07-04 | 82 | 6 | 6 | Budget |
| 25495 | 19.91 | 2024-05-03 | 82 | 6 | 11 | Actual |
| 14613 | 12.00 | 2023-07-04 | 82 | 7 | 3 | Actual |
| 6443 | 75.00 | 2022-11-03 | 82 | 1 | 7 | Actual |
| 34944 | 83.00 | 2025-02-01 | 82 | 6 | 4 | Actual |
| 11108 | 41.99 | 2023-03-04 | 82 | 2 | 8 | Actual |
| 599 | 37.00 | 2022-06-03 | 82 | 3 | 6 | Actual |
| 13176 | 50.00 | 2023-05-04 | 82 | 1 | 7 | Budget |
| 32339 | 48.63 | 2024-11-02 | 82 | 6 | 12 | Actual |
| 38600 | 44.00 | 2025-05-04 | 82 | 3 | 6 | Actual |
| 6035 | 50.00 | 2022-11-03 | 82 | 6 | 5 | Budget |
| 30570 | 36.00 | 2024-10-03 | 82 | 1 | 6 | Actual |
| 5087 | 34.00 | 2022-10-04 | 82 | 3 | 6 | Actual |
| 4911 | 50.00 | 2022-10-04 | 82 | 6 | 5 | Budget |
| 37089 | 125.00 | 2025-04-03 | 82 | 1 | 3 | Actual |
| 9621 | 20.00 | 2023-02-01 | 82 | 4 | 6 | Budget |
| 30860 | 170.78 | 2024-10-03 | 82 | 1 | 8 | Actual |
| 12563 | 70.00 | 2023-05-04 | 82 | 1 | 4 | Budget |
| 24263 | 67.75 | 2024-04-02 | 82 | 6 | 8 | Actual |
| 12892 | 12.00 | 2023-05-04 | 82 | 2 | 6 | Actual |
| 6444 | 60.00 | 2022-11-03 | 82 | 1 | 7 | Budget |
| 31482 | 25.00 | 2024-11-02 | 82 | 7 | 3 | Actual |
| 21218 | 113.20 | 2024-01-04 | 82 | 1 | 8 | Actual |
| 29584 | 29.00 | 2024-09-02 | 82 | 6 | 6 | Actual |
| 13096 | 30.00 | 2023-05-04 | 82 | 6 | 6 | Budget |
| 28700 | 53.95 | 2024-08-03 | 82 | 1 | 11 | Actual |
| 23941 | 5.00 | 2024-04-02 | 82 | 2 | 6 | Actual |
| 37684 | 129.87 | 2025-04-03 | 82 | 1 | 8 | Actual |
| 19631 | 63.00 | 2023-12-04 | 82 | 6 | 3 | Actual |
| 3262 | 32.90 | 2022-08-04 | 82 | 2 | 8 | Actual |
| 22851 | 38.00 | 2024-03-03 | 82 | 6 | 5 | Actual |
| 16417 | 2.89 | 2023-08-04 | 82 | 1 | 12 | Actual |
| 10921 | 56.00 | 2023-03-04 | 82 | 1 | 7 | Actual |
| 1817 | 12.00 | 2022-07-04 | 82 | 5 | 6 | Actual |
| 24144 | 54.00 | 2024-04-02 | 82 | 6 | 7 | Actual |
| 5038 | 10.00 | 2022-10-04 | 82 | 2 | 6 | Budget |
| 10783 | 20.00 | 2023-03-04 | 82 | 5 | 6 | Actual |
| 34581 | 12.46 | 2025-01-03 | 82 | 2 | 12 | Actual |
| 27749 | 39.06 | 2024-07-03 | 82 | 1 | 12 | Actual |
| 12514 | 14.00 | 2023-05-04 | 82 | 7 | 3 | Actual |
| 8550 | 10.00 | 2023-01-04 | 82 | 5 | 6 | Budget |
| 34673 | 45.11 | 2025-01-03 | 82 | 1 | 13 | Actual |
| 28929 | 7.14 | 2024-08-03 | 82 | 2 | 12 | Actual |
| 28077 | 26.00 | 2024-08-03 | 82 | 7 | 3 | Actual |
| 29551 | 16.00 | 2024-09-02 | 82 | 5 | 6 | Actual |
| 26064 | 29.00 | 2024-06-02 | 82 | 3 | 6 | Actual |
| 26989 | 68.00 | 2024-07-03 | 82 | 6 | 4 | Actual |
| 36094 | 81.00 | 2025-03-04 | 82 | 6 | 4 | Actual |
| 2888 | 29.00 | 2022-08-04 | 82 | 4 | 6 | Actual |
| 3867 | 30.00 | 2022-09-03 | 82 | 1 | 6 | Budget |
| 1879 | 25.00 | 2022-07-04 | 82 | 6 | 6 | Actual |
| 17248 | 20.97 | 2023-09-03 | 82 | 1 | 11 | Actual |
| 3214 | 87.45 | 2022-08-04 | 82 | 1 | 8 | Actual |
| 4990 | 30.00 | 2022-10-04 | 82 | 1 | 6 | Budget |
| 1162 | 41.00 | 2022-07-04 | 82 | 1 | 3 | Actual |
| 27985 | 114.00 | 2024-08-03 | 82 | 1 | 3 | Actual |
| 9153 | 10.00 | 2023-02-01 | 82 | 7 | 3 | Budget |
| 2018 | 43.00 | 2022-07-04 | 82 | 6 | 7 | Actual |
| 7892 | 40.00 | 2023-01-04 | 82 | 1 | 3 | Budget |
| 2745 | 30.00 | 2022-08-04 | 82 | 1 | 6 | Budget |
| 34233 | 134.42 | 2025-01-03 | 82 | 1 | 8 | Actual |
| 32047 | 73.81 | 2024-11-02 | 82 | 6 | 8 | Actual |
| 17924 | 36.00 | 2023-10-04 | 82 | 3 | 6 | Actual |
| 19104 | 74.00 | 2023-11-03 | 82 | 6 | 7 | Actual |
| 2144 | 43.51 | 2022-07-04 | 82 | 2 | 8 | Actual |
| 30148 | 20.55 | 2024-09-02 | 82 | 1 | 13 | Actual |
| 19688 | 27.00 | 2023-12-04 | 82 | 7 | 3 | Actual |
| 7814 | 20.00 | 2022-12-04 | 82 | 6 | 8 | Budget |
| 35941 | 88.00 | 2025-03-04 | 82 | 1 | 3 | Actual |
| 4708 | 68.00 | 2022-10-04 | 82 | 1 | 4 | Actual |
| 24581 | 3.95 | 2024-04-02 | 82 | 6 | 12 | Actual |
| 8217 | 50.00 | 2023-01-04 | 82 | 1 | 5 | Budget |
| 32875 | 37.00 | 2024-12-03 | 82 | 3 | 6 | Actual |
| 2792 | 8.00 | 2022-08-04 | 82 | 2 | 6 | Actual |
| 6959 | 70.00 | 2022-12-04 | 82 | 1 | 4 | Budget |
| 22250 | 43.51 | 2024-02-01 | 82 | 2 | 8 | Actual |
| 33229 | 53.95 | 2024-12-03 | 82 | 1 | 11 | Actual |
| 17156 | 37.45 | 2023-09-03 | 82 | 2 | 8 | Actual |
| 32669 | 85.00 | 2024-12-03 | 82 | 6 | 4 | Actual |
| 19716 | 55.00 | 2023-12-04 | 82 | 1 | 4 | Actual |
| 5380 | 39.00 | 2022-10-04 | 82 | 6 | 7 | Actual |
| 7381 | 27.00 | 2022-12-04 | 82 | 4 | 6 | Actual |
| 24730 | 12.00 | 2024-05-03 | 82 | 7 | 3 | Actual |
| 18688 | 63.00 | 2023-11-03 | 82 | 1 | 4 | Actual |
| 14966 | 22.00 | 2023-07-04 | 82 | 6 | 6 | Actual |
| 36915 | 43.31 | 2025-03-04 | 82 | 6 | 12 | Actual |
| 31836 | 29.00 | 2024-11-02 | 82 | 6 | 6 | Actual |
| 7813 | 31.38 | 2022-12-04 | 82 | 6 | 8 | Actual |
| 28843 | 28.42 | 2024-08-03 | 82 | 6 | 11 | Actual |
| 694 | 20.00 | 2022-06-03 | 82 | 5 | 6 | Budget |
| 22696 | 25.00 | 2024-03-03 | 82 | 7 | 3 | Actual |
| 975 | 50.00 | 2022-06-03 | 82 | 1 | 8 | Budget |
| 18186 | 38.96 | 2023-10-04 | 82 | 2 | 8 | Actual |
| 14933 | 15.00 | 2023-07-04 | 82 | 5 | 6 | Actual |
| 34140 | 111.00 | 2025-01-03 | 82 | 1 | 7 | Actual |
| 9398 | 50.00 | 2023-02-01 | 82 | 6 | 5 | Budget |
| 35150 | 38.00 | 2025-02-01 | 82 | 3 | 6 | Actual |
| 11496 | 48.00 | 2023-04-03 | 82 | 6 | 4 | Actual |
| 33794 | 69.00 | 2025-01-03 | 82 | 6 | 4 | Actual |
| 10316 | 70.00 | 2023-03-04 | 82 | 1 | 4 | Budget |
| 25949 | 58.00 | 2024-06-02 | 82 | 6 | 5 | Actual |
| 15318 | 14.59 | 2023-07-04 | 82 | 4 | 11 | Actual |
| 2842 | 40.00 | 2022-08-04 | 82 | 3 | 6 | Budget |
| 21663 | 66.00 | 2024-02-01 | 82 | 6 | 3 | Actual |
| 32901 | 27.00 | 2024-12-03 | 82 | 4 | 6 | Actual |
| 22013 | 22.00 | 2024-02-01 | 82 | 4 | 6 | Actual |
| 5379 | 40.00 | 2022-10-04 | 82 | 6 | 7 | Budget |
| 23519 | 3.95 | 2024-03-03 | 82 | 1 | 12 | Actual |
| 18780 | 38.00 | 2023-11-03 | 82 | 1 | 5 | Actual |
| 26243 | 71.00 | 2024-06-02 | 82 | 6 | 7 | Actual |
| 31301 | 45.11 | 2024-10-03 | 82 | 2 | 13 | Actual |
| 24673 | 64.00 | 2024-05-03 | 82 | 6 | 3 | Actual |
| 2470 | 82.00 | 2022-08-04 | 82 | 1 | 4 | Actual |
| 27456 | 91.99 | 2024-07-03 | 82 | 2 | 8 | Actual |
| 2793 | 10.00 | 2022-08-04 | 82 | 2 | 6 | Budget |
| 28105 | 141.00 | 2024-08-03 | 82 | 1 | 4 | Actual |
| 15946 | 22.00 | 2023-08-04 | 82 | 6 | 6 | Actual |
| 20839 | 50.00 | 2024-01-04 | 82 | 1 | 5 | Actual |
| 13758 | 33.00 | 2023-06-03 | 82 | 6 | 5 | Actual |
| 33311 | 20.97 | 2024-12-03 | 82 | 4 | 11 | Actual |
| 11966 | 27.00 | 2023-04-03 | 82 | 6 | 6 | Actual |
| 19597 | 96.00 | 2023-12-04 | 82 | 1 | 3 | Actual |
| 18873 | 21.00 | 2023-11-03 | 82 | 1 | 6 | Actual |
| 6633 | 38.96 | 2022-11-03 | 82 | 2 | 8 | Actual |
| 9201 | 70.00 | 2023-02-01 | 82 | 1 | 4 | Budget |
| 12187 | 50.00 | 2023-04-03 | 82 | 1 | 8 | Budget |
| 23261 | 45.02 | 2024-03-03 | 82 | 6 | 8 | Actual |
| 32762 | 81.00 | 2024-12-03 | 82 | 6 | 5 | Actual |
| 39303 | 66.17 | 2025-05-04 | 82 | 2 | 13 | Actual |
| 19509 | 1.82 | 2023-11-03 | 82 | 2 | 12 | Actual |
| 25261 | 51.08 | 2024-05-03 | 82 | 2 | 8 | Actual |
| 10131 | 35.00 | 2023-03-04 | 82 | 1 | 3 | Actual |
| 27630 | 28.42 | 2024-07-03 | 82 | 4 | 11 | Actual |
| 6259 | 33.00 | 2022-11-03 | 82 | 4 | 6 | Actual |
| 2422 | 10.00 | 2022-08-04 | 82 | 7 | 3 | Actual |
| 1299 | 10.00 | 2022-07-04 | 82 | 7 | 3 | Budget |
| 30710 | 25.00 | 2024-10-03 | 82 | 6 | 6 | Actual |
| 16652 | 70.00 | 2023-09-03 | 82 | 1 | 4 | Actual |
| 12766 | 36.00 | 2023-05-04 | 82 | 6 | 5 | Actual |
| 23608 | 95.00 | 2024-04-02 | 82 | 1 | 3 | Actual |
| 600 | 40.00 | 2022-06-03 | 82 | 3 | 6 | Budget |
| 34352 | 62.46 | 2025-01-03 | 82 | 1 | 11 | Actual |
| 13316 | 50.00 | 2023-05-04 | 82 | 1 | 8 | Budget |
| 20538 | 1.82 | 2023-12-04 | 82 | 2 | 12 | Actual |
| 20453 | 14.59 | 2023-12-04 | 82 | 6 | 11 | Actual |
| 23428 | 5.01 | 2024-03-03 | 82 | 5 | 11 | Actual |
| 3589 | 70.00 | 2022-09-03 | 82 | 1 | 4 | Budget |
| 4197 | 45.00 | 2022-09-03 | 82 | 1 | 7 | Actual |
| 21366 | 10.33 | 2024-01-04 | 82 | 2 | 11 | Actual |
| 1547 | 40.00 | 2022-07-04 | 82 | 6 | 5 | Budget |
| 36796 | 28.42 | 2025-03-04 | 82 | 6 | 11 | Actual |
| 16838 | 32.00 | 2023-09-03 | 82 | 1 | 6 | Actual |
| 8828 | 50.00 | 2023-01-04 | 82 | 1 | 8 | Budget |
| 7380 | 20.00 | 2022-12-04 | 82 | 4 | 6 | Budget |
| 20098 | 74.00 | 2023-12-04 | 82 | 1 | 7 | Actual |
| 5182 | 18.00 | 2022-10-04 | 82 | 5 | 6 | Actual |
| 18219 | 60.17 | 2023-10-04 | 82 | 6 | 8 | Actual |
| 5088 | 40.00 | 2022-10-04 | 82 | 3 | 6 | Budget |
| 10737 | 33.00 | 2023-03-04 | 82 | 4 | 6 | Actual |
| 5135 | 30.00 | 2022-10-04 | 82 | 4 | 6 | Budget |
| 30597 | 17.00 | 2024-10-03 | 82 | 2 | 6 | Actual |
| 2345 | 21.00 | 2022-08-04 | 82 | 6 | 3 | Actual |
| 3321 | 30.00 | 2022-08-04 | 82 | 6 | 8 | Budget |
| 33999 | 41.00 | 2025-01-03 | 82 | 3 | 6 | Actual |
| 25353 | 25.23 | 2024-05-03 | 82 | 1 | 11 | Actual |
| 14768 | 35.00 | 2023-07-04 | 82 | 6 | 5 | Actual |
| 27245 | 14.00 | 2024-07-03 | 82 | 5 | 6 | Actual |
| 37395 | 33.00 | 2025-04-03 | 82 | 1 | 6 | Actual |
| 32305 | 35.87 | 2024-11-02 | 82 | 1 | 12 | Actual |
| 9476 | 40.00 | 2023-02-01 | 82 | 1 | 6 | Budget |
| 5241 | 30.00 | 2022-10-04 | 82 | 6 | 6 | Budget |
| 8876 | 38.96 | 2023-01-04 | 82 | 2 | 8 | Actual |
| 3914 | 18.00 | 2022-09-03 | 82 | 2 | 6 | Actual |
| 33109 | 122.30 | 2024-12-03 | 82 | 1 | 8 | Actual |
| 5319 | 48.00 | 2022-10-04 | 82 | 1 | 7 | Actual |
| 39037 | 36.93 | 2025-05-04 | 82 | 4 | 11 | Actual |
| 15291 | 10.33 | 2023-07-04 | 82 | 3 | 11 | Actual |
| 27278 | 28.00 | 2024-07-03 | 82 | 6 | 6 | Actual |
| 18722 | 39.00 | 2023-11-03 | 82 | 6 | 4 | Actual |
| 33971 | 11.00 | 2025-01-03 | 82 | 2 | 6 | Actual |
| 5786 | 12.00 | 2022-11-03 | 82 | 7 | 3 | Actual |
| 25083 | 27.00 | 2024-05-03 | 82 | 6 | 6 | Actual |
| 11814 | 40.00 | 2023-04-03 | 82 | 3 | 6 | Budget |
| 8687 | 51.00 | 2023-01-04 | 82 | 1 | 7 | Actual |
| 1298 | 6.00 | 2022-07-04 | 82 | 7 | 3 | Actual |
| 32549 | 59.00 | 2024-12-03 | 82 | 6 | 3 | Actual |
| 12045 | 50.00 | 2023-04-03 | 82 | 1 | 7 | Budget |
| 28522 | 71.00 | 2024-08-03 | 82 | 6 | 7 | Actual |
| 23461 | 19.91 | 2024-03-03 | 82 | 6 | 11 | Actual |
| 31545 | 68.00 | 2024-11-02 | 82 | 6 | 4 | Actual |
| 8688 | 60.00 | 2023-01-04 | 82 | 1 | 7 | Budget |
| 18478 | 3.95 | 2023-10-04 | 82 | 1 | 12 | Actual |
| 6163 | 15.00 | 2022-11-03 | 82 | 2 | 6 | Actual |
| 35037 | 56.00 | 2025-02-01 | 82 | 6 | 5 | Actual |
| 29882 | 12.46 | 2024-09-02 | 82 | 2 | 11 | Actual |
| 15058 | 65.00 | 2023-07-04 | 82 | 6 | 7 | Actual |
| 7333 | 40.00 | 2022-12-04 | 82 | 3 | 6 | Actual |
| 13845 | 8.00 | 2023-06-03 | 82 | 2 | 6 | Actual |
| 9803 | 60.00 | 2023-02-01 | 82 | 1 | 7 | Budget |
| 20191 | 95.02 | 2023-12-04 | 82 | 1 | 8 | Actual |
| 36272 | 11.00 | 2025-03-04 | 82 | 2 | 6 | Actual |
| 15500 | 117.00 | 2023-08-04 | 82 | 1 | 3 | Actual |
| 4057 | 16.00 | 2022-09-03 | 82 | 5 | 6 | Actual |
| 5895 | 38.00 | 2022-11-03 | 82 | 6 | 4 | Actual |
| 9725 | 30.00 | 2023-02-01 | 82 | 6 | 6 | Budget |
| 13426 | 30.00 | 2023-05-04 | 82 | 6 | 8 | Budget |
| 19482 | 1.82 | 2023-11-03 | 82 | 1 | 12 | Actual |
| 3540 | 11.00 | 2022-09-03 | 82 | 7 | 3 | Actual |
| 421 | 40.00 | 2022-06-03 | 82 | 6 | 5 | Budget |
| 4660 | 12.00 | 2022-10-04 | 82 | 7 | 3 | Actual |
| 37859 | 33.74 | 2025-04-03 | 82 | 3 | 11 | Actual |
| 38359 | 129.00 | 2025-05-04 | 82 | 1 | 4 | Actual |
| 25175 | 63.00 | 2024-05-03 | 82 | 6 | 7 | Actual |
| 16532 | 102.00 | 2023-09-03 | 82 | 1 | 3 | Actual |
| 8138 | 50.00 | 2023-01-04 | 82 | 6 | 4 | Budget |
| 17330 | 16.72 | 2023-09-03 | 82 | 4 | 11 | Actual |
| 25024 | 19.00 | 2024-05-03 | 82 | 4 | 6 | Actual |
| 7705 | 50.00 | 2022-12-04 | 82 | 1 | 8 | Budget |
| 33051 | 79.00 | 2024-12-03 | 82 | 6 | 7 | Actual |
| 3215 | 50.00 | 2022-08-04 | 82 | 1 | 8 | Budget |
| 12375 | 40.00 | 2023-05-04 | 82 | 1 | 3 | Budget |
| 4444 | 45.02 | 2022-09-03 | 82 | 6 | 8 | Actual |
| 10843 | 30.00 | 2023-03-04 | 82 | 6 | 6 | Budget |
| 22283 | 46.54 | 2024-02-01 | 82 | 6 | 8 | Actual |
| 26149 | 19.00 | 2024-06-02 | 82 | 6 | 6 | Actual |
| 1406 | 50.00 | 2022-07-04 | 82 | 6 | 4 | Budget |
| 32927 | 14.00 | 2024-12-03 | 82 | 5 | 6 | Actual |
| 33017 | 115.00 | 2024-12-03 | 82 | 1 | 7 | Actual |
| 22604 | 100.00 | 2024-03-03 | 82 | 1 | 3 | Actual |
| 39156 | 36.93 | 2025-05-04 | 82 | 1 | 12 | Actual |
| 33403 | 29.48 | 2024-12-03 | 82 | 1 | 12 | Actual |
| 27810 | 61.40 | 2024-07-03 | 82 | 6 | 12 | Actual |
| 12436 | 22.00 | 2023-05-04 | 82 | 6 | 3 | Actual |
| 7018 | 50.00 | 2022-12-04 | 82 | 6 | 4 | Budget |
| 20219 | 51.08 | 2023-12-04 | 82 | 2 | 8 | Actual |
| 10455 | 50.00 | 2023-03-04 | 82 | 1 | 5 | Budget |
| 36385 | 29.00 | 2025-03-04 | 82 | 6 | 6 | Actual |
| 11060 | 84.42 | 2023-03-04 | 82 | 1 | 8 | Actual |
| 20746 | 69.00 | 2024-01-04 | 82 | 1 | 4 | Actual |
| 6585 | 76.84 | 2022-11-03 | 82 | 1 | 8 | Actual |
| 11764 | 10.00 | 2023-04-03 | 82 | 2 | 6 | Budget |
| 7893 | 33.00 | 2023-01-04 | 82 | 1 | 3 | Actual |
| 16271 | 11.40 | 2023-08-04 | 82 | 3 | 11 | Actual |
| 24464 | 25.23 | 2024-04-02 | 82 | 6 | 11 | Actual |
| 11434 | 70.00 | 2023-04-03 | 82 | 1 | 4 | Budget |
| 16893 | 30.00 | 2023-09-03 | 82 | 3 | 6 | Actual |
| 29909 | 32.67 | 2024-09-02 | 82 | 3 | 11 | Actual |
| 5134 | 18.00 | 2022-10-04 | 82 | 4 | 6 | Actual |
| 12942 | 36.00 | 2023-05-04 | 82 | 3 | 6 | Actual |
| 3787 | 50.00 | 2022-09-03 | 82 | 6 | 5 | Budget |
| 16216 | 24.16 | 2023-08-04 | 82 | 1 | 11 | Actual |
| 22547 | 5.01 | 2024-02-01 | 82 | 6 | 12 | Actual |
| 39010 | 20.97 | 2025-05-04 | 82 | 3 | 11 | Actual |
| 32514 | 98.00 | 2024-12-03 | 82 | 1 | 3 | Actual |
| 12845 | 30.00 | 2023-05-04 | 82 | 1 | 6 | Budget |
| 13097 | 29.00 | 2023-05-04 | 82 | 6 | 6 | Actual |
| 7157 | 50.00 | 2022-12-04 | 82 | 6 | 5 | Budget |
| 22072 | 25.00 | 2024-02-01 | 82 | 6 | 6 | Actual |
| 13818 | 31.00 | 2023-06-03 | 82 | 1 | 6 | Actual |
| 14556 | 68.00 | 2023-07-04 | 82 | 6 | 3 | Actual |
| 20310 | 25.23 | 2023-12-04 | 82 | 1 | 11 | Actual |
| 29471 | 11.00 | 2024-09-02 | 82 | 2 | 6 | Actual |
| 21393 | 16.72 | 2024-01-04 | 82 | 3 | 11 | Actual |
| 14522 | 85.00 | 2023-07-04 | 82 | 1 | 3 | Actual |
| 4257 | 40.00 | 2022-09-03 | 82 | 6 | 7 | Budget |
| 8829 | 66.23 | 2023-01-04 | 82 | 1 | 8 | Actual |
| 6036 | 47.00 | 2022-11-03 | 82 | 6 | 5 | Actual |
| 25791 | 19.00 | 2024-06-02 | 82 | 7 | 3 | Actual |
| 3462 | 20.00 | 2022-09-03 | 82 | 6 | 3 | Budget |
| 7158 | 45.00 | 2022-12-04 | 82 | 6 | 5 | Actual |
| 11575 | 58.00 | 2023-04-03 | 82 | 1 | 5 | Actual |
| 15236 | 23.10 | 2023-07-04 | 82 | 1 | 11 | Actual |
| 5507 | 46.54 | 2022-10-04 | 82 | 2 | 8 | Actual |
| 11435 | 74.00 | 2023-04-03 | 82 | 1 | 4 | Actual |
| 11387 | 6.00 | 2023-04-03 | 82 | 7 | 3 | Actual |
| 14826 | 26.00 | 2023-07-04 | 82 | 1 | 6 | Actual |
| 1627 | 30.00 | 2022-07-04 | 82 | 1 | 6 | Budget |
| 14140 | 38.96 | 2023-06-03 | 82 | 2 | 8 | Actual |
| 30922 | 90.48 | 2024-10-03 | 82 | 6 | 8 | Actual |
| 16444 | 1.82 | 2023-08-04 | 82 | 2 | 12 | Actual |
| 32634 | 141.00 | 2024-12-03 | 82 | 1 | 4 | Actual |
| 33171 | 73.81 | 2024-12-03 | 82 | 6 | 8 | Actual |
| 28371 | 25.00 | 2024-08-03 | 82 | 4 | 6 | Actual |
| 11813 | 39.00 | 2023-04-03 | 82 | 3 | 6 | Actual |
| 7752 | 30.00 | 2022-12-04 | 82 | 2 | 8 | Budget |
| 3074 | 60.00 | 2022-08-04 | 82 | 1 | 7 | Budget |
| 26660 | 5.01 | 2024-06-02 | 82 | 6 | 12 | Actual |
| 7098 | 43.00 | 2022-12-04 | 82 | 1 | 5 | Actual |
| 23763 | 47.00 | 2024-04-02 | 82 | 6 | 4 | Actual |
| 7753 | 32.90 | 2022-12-04 | 82 | 2 | 8 | Actual |
| 38572 | 17.00 | 2025-05-04 | 82 | 2 | 6 | Actual |
| 33674 | 59.00 | 2025-01-03 | 82 | 6 | 3 | Actual |
| 35002 | 95.00 | 2025-02-01 | 82 | 1 | 5 | Actual |
| 1485 | 68.00 | 2022-07-04 | 82 | 1 | 5 | Actual |
| 12437 | 20.00 | 2023-05-04 | 82 | 6 | 3 | Budget |
| 27138 | 29.00 | 2024-07-03 | 82 | 1 | 6 | Actual |
| 27928 | 69.67 | 2024-07-03 | 82 | 6 | 13 | Actual |
| 17811 | 48.00 | 2023-10-04 | 82 | 6 | 5 | Actual |
| 14434 | 1.82 | 2023-06-03 | 82 | 2 | 12 | Actual |
| 30384 | 112.00 | 2024-10-03 | 82 | 1 | 4 | Actual |
| 31274 | 25.81 | 2024-10-03 | 82 | 1 | 13 | Actual |
| 28397 | 20.00 | 2024-08-03 | 82 | 5 | 6 | Actual |
| 36655 | 58.21 | 2025-03-04 | 82 | 1 | 11 | Actual |
| 18359 | 11.40 | 2023-10-04 | 82 | 4 | 11 | Actual |
| 30207 | 45.11 | 2024-09-02 | 82 | 6 | 13 | Actual |
| 18660 | 13.00 | 2023-11-03 | 82 | 7 | 3 | Actual |
| 11249 | 45.00 | 2023-04-03 | 82 | 1 | 3 | Actual |
| 17564 | 114.00 | 2023-10-04 | 82 | 1 | 3 | Actual |
| 37913 | 5.01 | 2025-04-03 | 82 | 5 | 11 | Actual |
| 18100 | 45.00 | 2023-10-04 | 82 | 6 | 7 | Actual |
| 26745 | 66.17 | 2024-06-02 | 82 | 2 | 13 | Actual |
| 31893 | 106.00 | 2024-11-02 | 82 | 1 | 7 | Actual |
| 22909 | 25.00 | 2024-03-03 | 82 | 1 | 6 | Actual |
| 32160 | 27.36 | 2024-11-02 | 82 | 3 | 11 | Actual |
| 12296 | 30.00 | 2023-04-03 | 82 | 6 | 8 | Budget |
| 12844 | 31.00 | 2023-05-04 | 82 | 1 | 6 | Actual |
| 27370 | 76.00 | 2024-07-03 | 82 | 6 | 7 | Actual |
| 37746 | 84.42 | 2025-04-03 | 82 | 6 | 8 | Actual |
| 7486 | 30.00 | 2022-12-04 | 82 | 6 | 6 | Budget |
| 14316 | 11.40 | 2023-06-03 | 82 | 4 | 11 | Actual |
| 27548 | 51.82 | 2024-07-03 | 82 | 1 | 11 | Actual |
| 30477 | 76.00 | 2024-10-03 | 82 | 1 | 5 | Actual |
| 38955 | 46.50 | 2025-05-04 | 82 | 1 | 11 | Actual |
| 30767 | 102.00 | 2024-10-03 | 82 | 1 | 7 | Actual |
| 34732 | 39.85 | 2025-01-03 | 82 | 6 | 13 | Actual |
| 29048 | 67.92 | 2024-08-03 | 82 | 2 | 13 | Actual |
| 15887 | 18.00 | 2023-08-04 | 82 | 4 | 6 | Actual |
| 35385 | 134.42 | 2025-02-01 | 82 | 1 | 8 | Actual |
| 35413 | 63.20 | 2025-02-01 | 82 | 2 | 8 | Actual |
| 35614 | 6.08 | 2025-02-01 | 82 | 5 | 11 | Actual |
| 37244 | 91.00 | 2025-04-03 | 82 | 6 | 4 | Actual |
| 8279 | 40.00 | 2023-01-04 | 82 | 6 | 5 | Actual |
| 3136 | 39.00 | 2022-08-04 | 82 | 6 | 7 | Actual |
| 29762 | 61.69 | 2024-09-02 | 82 | 2 | 8 | Actual |
| 33759 | 108.00 | 2025-01-03 | 82 | 1 | 4 | Actual |
| 4770 | 50.00 | 2022-10-04 | 82 | 6 | 4 | Budget |
| 21038 | 16.00 | 2024-01-04 | 82 | 5 | 6 | Actual |
| 26626 | 5.01 | 2024-06-02 | 82 | 1 | 12 | Actual |
| 34380 | 12.46 | 2025-01-03 | 82 | 2 | 11 | Actual |
| 21420 | 15.65 | 2024-01-04 | 82 | 4 | 11 | Actual |
| 21840 | 56.00 | 2024-02-01 | 82 | 1 | 5 | Actual |
| 13237 | 50.00 | 2023-05-04 | 82 | 6 | 7 | Actual |
| 29444 | 32.00 | 2024-09-02 | 82 | 1 | 6 | Actual |
| 28642 | 61.69 | 2024-08-03 | 82 | 6 | 8 | Actual |
| 26506 | 13.53 | 2024-06-02 | 82 | 4 | 11 | Actual |
| 38626 | 22.00 | 2025-05-04 | 82 | 4 | 6 | Actual |
| 172 | 9.00 | 2022-06-03 | 82 | 7 | 3 | Actual |
| 6911 | 10.00 | 2022-12-04 | 82 | 7 | 3 | Budget |
| 8079 | 73.00 | 2023-01-04 | 82 | 1 | 4 | Actual |
| 26479 | 14.59 | 2024-06-02 | 82 | 3 | 11 | Actual |
| 16567 | 60.00 | 2023-09-03 | 82 | 6 | 3 | Actual |
| 18603 | 58.00 | 2023-11-03 | 82 | 6 | 3 | Actual |
| 35533 | 24.16 | 2025-02-01 | 82 | 2 | 11 | Actual |
| 15806 | 29.00 | 2023-08-04 | 82 | 1 | 6 | Actual |
| 36563 | 63.20 | 2025-03-04 | 82 | 2 | 8 | Actual |
| 16687 | 35.00 | 2023-09-03 | 82 | 6 | 4 | Actual |
| 24321 | 17.78 | 2024-04-02 | 82 | 1 | 11 | Actual |
| 7428 | 11.00 | 2022-12-04 | 82 | 5 | 6 | Actual |
| 14465 | 5.01 | 2023-06-03 | 82 | 6 | 12 | Actual |
| 24758 | 63.00 | 2024-05-03 | 82 | 1 | 4 | Actual |
| 11308 | 20.00 | 2023-04-03 | 82 | 6 | 3 | Budget |
| 19282 | 24.16 | 2023-11-03 | 82 | 1 | 11 | Actual |
| 27335 | 95.00 | 2024-07-03 | 82 | 1 | 7 | Actual |
| 25295 | 54.11 | 2024-05-03 | 82 | 6 | 8 | Actual |
| 27165 | 13.00 | 2024-07-03 | 82 | 2 | 6 | Actual |
| 9477 | 40.00 | 2023-02-01 | 82 | 1 | 6 | Actual |
| 24403 | 15.65 | 2024-04-02 | 82 | 4 | 11 | Actual |
| 19843 | 38.00 | 2023-12-04 | 82 | 6 | 5 | Actual |
| 6365 | 30.00 | 2022-11-03 | 82 | 6 | 6 | Budget |
| 9574 | 40.00 | 2023-02-01 | 82 | 3 | 6 | Actual |
| 8608 | 32.00 | 2023-01-04 | 82 | 6 | 6 | Actual |
| 974 | 78.36 | 2022-06-03 | 82 | 1 | 8 | Actual |
| 18954 | 15.00 | 2023-11-03 | 82 | 4 | 6 | Actual |
| 37450 | 34.00 | 2025-04-03 | 82 | 3 | 6 | Actual |
| 30651 | 20.00 | 2024-10-03 | 82 | 4 | 6 | Actual |
| 36597 | 63.20 | 2025-03-04 | 82 | 6 | 8 | Actual |
| 5709 | 20.00 | 2022-11-03 | 82 | 6 | 3 | Budget |
| 9573 | 40.00 | 2023-02-01 | 82 | 3 | 6 | Budget |
| 19540 | 3.95 | 2023-11-03 | 82 | 6 | 12 | Actual |
| 26778 | 46.87 | 2024-06-02 | 82 | 6 | 13 | Actual |
| 36683 | 19.91 | 2025-03-04 | 82 | 2 | 11 | Actual |
| 14174 | 48.05 | 2023-06-03 | 82 | 6 | 8 | Actual |
| 31154 | 36.93 | 2024-10-03 | 82 | 1 | 12 | Actual |
| 16624 | 28.00 | 2023-09-03 | 82 | 7 | 3 | Actual |
| 8456 | 40.00 | 2023-01-04 | 82 | 3 | 6 | Actual |
| 23016 | 19.00 | 2024-03-03 | 82 | 5 | 6 | Actual |
| 36973 | 46.87 | 2025-03-04 | 82 | 1 | 13 | Actual |
| 36152 | 89.00 | 2025-03-04 | 82 | 1 | 5 | Actual |
| 29499 | 44.00 | 2024-09-02 | 82 | 3 | 6 | Actual |
| 11907 | 20.00 | 2023-04-03 | 82 | 5 | 6 | Budget |
| 2284 | 40.00 | 2022-08-04 | 82 | 1 | 3 | Actual |
| 21338 | 18.84 | 2024-01-04 | 82 | 1 | 11 | Actual |
| 25233 | 105.63 | 2024-05-03 | 82 | 1 | 8 | Actual |
| 2344 | 30.00 | 2022-08-04 | 82 | 6 | 3 | Budget |
| 33886 | 77.00 | 2025-01-03 | 82 | 6 | 5 | Actual |
| 5181 | 10.00 | 2022-10-04 | 82 | 5 | 6 | Budget |
| 23347 | 12.46 | 2024-03-03 | 82 | 2 | 11 | Actual |
| 10690 | 40.00 | 2023-03-04 | 82 | 3 | 6 | Actual |
| 26870 | 80.00 | 2024-07-03 | 82 | 6 | 3 | Actual |
| 13317 | 82.90 | 2023-05-04 | 82 | 1 | 8 | Actual |
| 25854 | 53.00 | 2024-06-02 | 82 | 6 | 4 | Actual |
| 35447 | 73.81 | 2025-02-01 | 82 | 6 | 8 | Actual |
| 12235 | 30.00 | 2023-04-03 | 82 | 2 | 8 | Budget |
| 18420 | 14.59 | 2023-10-04 | 82 | 6 | 11 | Actual |
| 25553 | 2.89 | 2024-05-03 | 82 | 1 | 12 | Actual |
| 31510 | 121.00 | 2024-11-02 | 82 | 1 | 4 | Actual |
| 422 | 40.00 | 2022-06-03 | 82 | 6 | 5 | Actual |
| 24430 | 3.95 | 2024-04-02 | 82 | 5 | 11 | Actual |
| 30419 | 89.00 | 2024-10-03 | 82 | 6 | 4 | Actual |
| 7285 | 20.00 | 2022-12-04 | 82 | 2 | 6 | Budget |
| 23969 | 33.00 | 2024-04-02 | 82 | 3 | 6 | Actual |
| 8936 | 29.87 | 2023-01-04 | 82 | 6 | 8 | Actual |
| 5506 | 30.00 | 2022-10-04 | 82 | 2 | 8 | Budget |
| 19391 | 9.27 | 2023-11-03 | 82 | 5 | 11 | Actual |
| 25697 | 84.00 | 2024-06-02 | 82 | 1 | 3 | Actual |
| 1548 | 38.00 | 2022-07-04 | 82 | 6 | 5 | Actual |
| 10981 | 50.00 | 2023-03-04 | 82 | 6 | 7 | Budget |
| 33731 | 22.00 | 2025-01-03 | 82 | 7 | 3 | Actual |
| 24349 | 8.21 | 2024-04-02 | 82 | 2 | 11 | Actual |
| 1023 | 20.00 | 2022-06-03 | 82 | 2 | 8 | Budget |
| 29676 | 78.00 | 2024-09-02 | 82 | 6 | 7 | Actual |
| 25050 | 10.00 | 2024-05-03 | 82 | 5 | 6 | Actual |
| 13507 | 98.00 | 2023-06-03 | 82 | 1 | 3 | Actual |
| 38394 | 67.00 | 2025-05-04 | 82 | 6 | 4 | Actual |
| 13175 | 50.00 | 2023-05-04 | 82 | 1 | 7 | Actual |
| 30264 | 119.00 | 2024-10-03 | 82 | 1 | 3 | Actual |
| 21748 | 56.00 | 2024-02-01 | 82 | 1 | 4 | Actual |
| 27868 | 22.30 | 2024-07-03 | 82 | 1 | 13 | Actual |
| 7704 | 64.72 | 2022-12-04 | 82 | 1 | 8 | Actual |
| 5834 | 79.00 | 2022-11-03 | 82 | 1 | 4 | Actual |
| 10736 | 30.00 | 2023-03-04 | 82 | 4 | 6 | Budget |
| 24792 | 29.00 | 2024-05-03 | 82 | 6 | 4 | Actual |
| 15443 | 5.01 | 2023-07-04 | 82 | 6 | 12 | Actual |
| 12941 | 40.00 | 2023-05-04 | 82 | 3 | 6 | Budget |
| 35327 | 84.00 | 2025-02-01 | 82 | 6 | 7 | Actual |
| 15023 | 84.00 | 2023-07-04 | 82 | 1 | 7 | Actual |
| 3730 | 50.00 | 2022-09-03 | 82 | 1 | 5 | Budget |
| 21068 | 27.00 | 2024-01-04 | 82 | 6 | 6 | Actual |
| 19364 | 11.40 | 2023-11-03 | 82 | 4 | 11 | Actual |
| 11169 | 30.00 | 2023-03-04 | 82 | 6 | 8 | Budget |
| 7625 | 50.00 | 2022-12-04 | 82 | 6 | 7 | Budget |
| 6364 | 23.00 | 2022-11-03 | 82 | 6 | 6 | Actual |
| 8280 | 50.00 | 2023-01-04 | 82 | 6 | 5 | Budget |
| 12989 | 32.00 | 2023-05-04 | 82 | 4 | 6 | Actual |
| 31985 | 137.45 | 2024-11-02 | 82 | 1 | 8 | Actual |
| 26567 | 15.65 | 2024-06-02 | 82 | 6 | 11 | Actual |
| 20718 | 14.00 | 2024-01-04 | 82 | 7 | 3 | Actual |
| 30356 | 26.00 | 2024-10-03 | 82 | 7 | 3 | Actual |
| 38983 | 20.97 | 2025-05-04 | 82 | 2 | 11 | Actual |
| 8549 | 21.00 | 2023-01-04 | 82 | 5 | 6 | Actual |
| 27047 | 80.00 | 2024-07-03 | 82 | 1 | 5 | Actual |
| 31333 | 45.11 | 2024-10-03 | 82 | 6 | 13 | Actual |
| 9864 | 40.00 | 2023-02-01 | 82 | 6 | 7 | Actual |
| 4337 | 50.00 | 2022-09-03 | 82 | 1 | 8 | Budget |
| 10689 | 40.00 | 2023-03-04 | 82 | 3 | 6 | Budget |
| 14733 | 56.00 | 2023-07-04 | 82 | 1 | 5 | Actual |
| 39098 | 43.31 | 2025-05-04 | 82 | 6 | 11 | Actual |
| 16945 | 13.00 | 2023-09-03 | 82 | 5 | 6 | Actual |
| 30677 | 17.00 | 2024-10-03 | 82 | 5 | 6 | Actual |
| 28317 | 10.00 | 2024-08-03 | 82 | 2 | 6 | Actual |
| 32133 | 24.16 | 2024-11-02 | 82 | 2 | 11 | Actual |
| 37712 | 87.45 | 2025-04-03 | 82 | 2 | 8 | Actual |
| 31216 | 53.95 | 2024-10-03 | 82 | 6 | 12 | Actual |
| 8749 | 48.00 | 2023-01-04 | 82 | 6 | 7 | Actual |
| 26452 | 13.53 | 2024-06-02 | 82 | 2 | 11 | Actual |
| 8935 | 20.00 | 2023-01-04 | 82 | 6 | 8 | Budget |
| 36326 | 26.00 | 2025-03-04 | 82 | 4 | 6 | Actual |
| 37804 | 40.12 | 2025-04-03 | 82 | 1 | 11 | Actual |
| 15592 | 17.00 | 2023-08-04 | 82 | 7 | 3 | Actual |
| 7097 | 50.00 | 2022-12-04 | 82 | 1 | 5 | Budget |
| 20252 | 63.20 | 2023-12-04 | 82 | 6 | 8 | Actual |
| 23319 | 18.84 | 2024-03-03 | 82 | 1 | 11 | Actual |
| 25462 | 8.21 | 2024-05-03 | 82 | 5 | 11 | Actual |
| 21959 | 8.00 | 2024-02-01 | 82 | 2 | 6 | Actual |
| 15913 | 16.00 | 2023-08-04 | 82 | 5 | 6 | Actual |
| 28580 | 158.66 | 2024-08-03 | 82 | 1 | 8 | Actual |
| 32 | 35.00 | 2022-06-03 | 82 | 1 | 3 | Actual |
| 22964 | 29.00 | 2024-03-03 | 82 | 3 | 6 | Actual |
Generated 2025-07-03 04:46:05.949 UTC