[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 531 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31751 | 41.00 | 2024-11-02 | 82 | 3 | 6 | Actual |
| 38685 | 34.00 | 2025-05-04 | 82 | 6 | 6 | Actual |
| 32927 | 14.00 | 2024-12-03 | 82 | 5 | 6 | Actual |
| 20219 | 51.08 | 2023-12-04 | 82 | 2 | 8 | Actual |
| 24376 | 11.40 | 2024-04-02 | 82 | 3 | 11 | Actual |
| 14768 | 35.00 | 2023-07-04 | 82 | 6 | 5 | Actual |
| 38742 | 114.00 | 2025-05-04 | 82 | 1 | 7 | Actual |
| 14052 | 68.00 | 2023-06-03 | 82 | 6 | 7 | Actual |
| 18954 | 15.00 | 2023-11-03 | 82 | 4 | 6 | Actual |
| 20041 | 22.00 | 2023-12-04 | 82 | 6 | 6 | Actual |
| 33 | 40.00 | 2022-06-03 | 82 | 1 | 3 | Budget |
| 1723 | 43.00 | 2022-07-04 | 82 | 3 | 6 | Actual |
| 16417 | 2.89 | 2023-08-04 | 82 | 1 | 12 | Actual |
| 6910 | 10.00 | 2022-12-04 | 82 | 7 | 3 | Actual |
| 12893 | 10.00 | 2023-05-04 | 82 | 2 | 6 | Budget |
| 31777 | 22.00 | 2024-11-02 | 82 | 4 | 6 | Actual |
| 24943 | 22.00 | 2024-05-03 | 82 | 1 | 6 | Actual |
| 35941 | 88.00 | 2025-03-04 | 82 | 1 | 3 | Actual |
| 31927 | 89.00 | 2024-11-02 | 82 | 6 | 7 | Actual |
| 35766 | 64.59 | 2025-02-01 | 82 | 6 | 12 | Actual |
| 15535 | 56.00 | 2023-08-04 | 82 | 6 | 3 | Actual |
| 16945 | 13.00 | 2023-09-03 | 82 | 5 | 6 | Actual |
| 33759 | 108.00 | 2025-01-03 | 82 | 1 | 4 | Actual |
| 4119 | 39.00 | 2022-09-03 | 82 | 6 | 6 | Actual |
| 18277 | 19.91 | 2023-10-04 | 82 | 1 | 11 | Actual |
| 17156 | 37.45 | 2023-09-03 | 82 | 2 | 8 | Actual |
| 28232 | 73.00 | 2024-08-03 | 82 | 6 | 5 | Actual |
| 14733 | 56.00 | 2023-07-04 | 82 | 1 | 5 | Actual |
| 21572 | 5.01 | 2024-01-04 | 82 | 6 | 12 | Actual |
| 33137 | 60.17 | 2024-12-03 | 82 | 2 | 8 | Actual |
| 11861 | 30.00 | 2023-04-03 | 82 | 4 | 6 | Budget |
| 17599 | 68.00 | 2023-10-04 | 82 | 6 | 3 | Actual |
| 14017 | 56.00 | 2023-06-03 | 82 | 1 | 7 | Actual |
| 29676 | 78.00 | 2024-09-02 | 82 | 6 | 7 | Actual |
| 10689 | 40.00 | 2023-03-04 | 82 | 3 | 6 | Budget |
| 5786 | 12.00 | 2022-11-03 | 82 | 7 | 3 | Actual |
| 3589 | 70.00 | 2022-09-03 | 82 | 1 | 4 | Budget |
| 26626 | 5.01 | 2024-06-02 | 82 | 1 | 12 | Actual |
| 9397 | 53.00 | 2023-02-01 | 82 | 6 | 5 | Actual |
| 30356 | 26.00 | 2024-10-03 | 82 | 7 | 3 | Actual |
| 38600 | 44.00 | 2025-05-04 | 82 | 3 | 6 | Actual |
| 11813 | 39.00 | 2023-04-03 | 82 | 3 | 6 | Actual |
| 27810 | 61.40 | 2024-07-03 | 82 | 6 | 12 | Actual |
| 7333 | 40.00 | 2022-12-04 | 82 | 3 | 6 | Actual |
| 32047 | 73.81 | 2024-11-02 | 82 | 6 | 8 | Actual |
| 7953 | 26.00 | 2023-01-04 | 82 | 6 | 3 | Actual |
| 7334 | 40.00 | 2022-12-04 | 82 | 3 | 6 | Budget |
| 24430 | 3.95 | 2024-04-02 | 82 | 5 | 11 | Actual |
| 18900 | 11.00 | 2023-11-03 | 82 | 2 | 6 | Actual |
| 23519 | 3.95 | 2024-03-03 | 82 | 1 | 12 | Actual |
| 13426 | 30.00 | 2023-05-04 | 82 | 6 | 8 | Budget |
| 32457 | 41.60 | 2024-11-02 | 82 | 6 | 13 | Actual |
| 25050 | 10.00 | 2024-05-03 | 82 | 5 | 6 | Actual |
| 28843 | 28.42 | 2024-08-03 | 82 | 6 | 11 | Actual |
| 23728 | 64.00 | 2024-04-02 | 82 | 1 | 4 | Actual |
| 30802 | 79.00 | 2024-10-03 | 82 | 6 | 7 | Actual |
| 4582 | 20.00 | 2022-10-04 | 82 | 6 | 3 | Budget |
| 27630 | 28.42 | 2024-07-03 | 82 | 4 | 11 | Actual |
| 22129 | 63.00 | 2024-02-01 | 82 | 1 | 7 | Actual |
| 23347 | 12.46 | 2024-03-03 | 82 | 2 | 11 | Actual |
| 21782 | 29.00 | 2024-02-01 | 82 | 6 | 4 | Actual |
| 14174 | 48.05 | 2023-06-03 | 82 | 6 | 8 | Actual |
| 35560 | 26.29 | 2025-02-01 | 82 | 3 | 11 | Actual |
| 6911 | 10.00 | 2022-12-04 | 82 | 7 | 3 | Budget |
| 8280 | 50.00 | 2023-01-04 | 82 | 6 | 5 | Budget |
| 5319 | 48.00 | 2022-10-04 | 82 | 1 | 7 | Actual |
| 15178 | 48.05 | 2023-07-04 | 82 | 6 | 8 | Actual |
| 23914 | 32.00 | 2024-04-02 | 82 | 1 | 6 | Actual |
| 19808 | 47.00 | 2023-12-04 | 82 | 1 | 5 | Actual |
| 29471 | 11.00 | 2024-09-02 | 82 | 2 | 6 | Actual |
| 9477 | 40.00 | 2023-02-01 | 82 | 1 | 6 | Actual |
| 32669 | 85.00 | 2024-12-03 | 82 | 6 | 4 | Actual |
| 25914 | 67.00 | 2024-06-02 | 82 | 1 | 5 | Actual |
| 19956 | 32.00 | 2023-12-04 | 82 | 3 | 6 | Actual |
| 38626 | 22.00 | 2025-05-04 | 82 | 4 | 6 | Actual |
| 8030 | 9.00 | 2023-01-04 | 82 | 7 | 3 | Actual |
| 18873 | 21.00 | 2023-11-03 | 82 | 1 | 6 | Actual |
| 24321 | 17.78 | 2024-04-02 | 82 | 1 | 11 | Actual |
| 35975 | 67.00 | 2025-03-04 | 82 | 6 | 3 | Actual |
| 1081 | 30.00 | 2022-06-03 | 82 | 6 | 8 | Budget |
| 26090 | 16.00 | 2024-06-02 | 82 | 4 | 6 | Actual |
| 12514 | 14.00 | 2023-05-04 | 82 | 7 | 3 | Actual |
| 34294 | 63.20 | 2025-01-03 | 82 | 6 | 8 | Actual |
| 35122 | 13.00 | 2025-02-01 | 82 | 2 | 6 | Actual |
| 18928 | 30.00 | 2023-11-03 | 82 | 3 | 6 | Actual |
| 9200 | 72.00 | 2023-02-01 | 82 | 1 | 4 | Actual |
| 35505 | 43.31 | 2025-02-01 | 82 | 1 | 11 | Actual |
| 32847 | 10.00 | 2024-12-03 | 82 | 2 | 6 | Actual |
| 18722 | 39.00 | 2023-11-03 | 82 | 6 | 4 | Actual |
| 10922 | 50.00 | 2023-03-04 | 82 | 1 | 7 | Budget |
| 12437 | 20.00 | 2023-05-04 | 82 | 6 | 3 | Budget |
| 14434 | 1.82 | 2023-06-03 | 82 | 2 | 12 | Actual |
| 10131 | 35.00 | 2023-03-04 | 82 | 1 | 3 | Actual |
| 37626 | 87.00 | 2025-04-03 | 82 | 6 | 7 | Actual |
| 31723 | 11.00 | 2024-11-02 | 82 | 2 | 6 | Actual |
| 9803 | 60.00 | 2023-02-01 | 82 | 1 | 7 | Budget |
| 6505 | 40.00 | 2022-11-03 | 82 | 6 | 7 | Budget |
| 34233 | 134.42 | 2025-01-03 | 82 | 1 | 8 | Actual |
| 15748 | 47.00 | 2023-08-04 | 82 | 6 | 5 | Actual |
| 24202 | 88.96 | 2024-04-02 | 82 | 1 | 8 | Actual |
| 36710 | 26.29 | 2025-03-04 | 82 | 3 | 11 | Actual |
| 26036 | 6.00 | 2024-06-02 | 82 | 2 | 6 | Actual |
| 22369 | 10.33 | 2024-02-01 | 82 | 2 | 11 | Actual |
| 18305 | 5.01 | 2023-10-04 | 82 | 2 | 11 | Actual |
| 31425 | 62.00 | 2024-11-02 | 82 | 6 | 3 | Actual |
| 16919 | 20.00 | 2023-09-03 | 82 | 4 | 6 | Actual |
| 2994 | 30.00 | 2022-08-04 | 82 | 6 | 6 | Budget |
| 11908 | 13.00 | 2023-04-03 | 82 | 5 | 6 | Actual |
| 15500 | 117.00 | 2023-08-04 | 82 | 1 | 3 | Actual |
| 17507 | 5.01 | 2023-09-03 | 82 | 6 | 12 | Actual |
| 12892 | 12.00 | 2023-05-04 | 82 | 2 | 6 | Actual |
| 13845 | 8.00 | 2023-06-03 | 82 | 2 | 6 | Actual |
| 26955 | 106.00 | 2024-07-03 | 82 | 1 | 4 | Actual |
| 36187 | 59.00 | 2025-03-04 | 82 | 6 | 5 | Actual |
| 9573 | 40.00 | 2023-02-01 | 82 | 3 | 6 | Budget |
| 36655 | 58.21 | 2025-03-04 | 82 | 1 | 11 | Actual |
| 34615 | 57.14 | 2025-01-03 | 82 | 6 | 12 | Actual |
| 16096 | 98.05 | 2023-08-04 | 82 | 1 | 8 | Actual |
| 1346 | 62.00 | 2022-07-04 | 82 | 1 | 4 | Actual |
| 36477 | 83.00 | 2025-03-04 | 82 | 6 | 7 | Actual |
| 13629 | 47.00 | 2023-06-03 | 82 | 1 | 4 | Actual |
| 18478 | 3.95 | 2023-10-04 | 82 | 1 | 12 | Actual |
| 16532 | 102.00 | 2023-09-03 | 82 | 1 | 3 | Actual |
| 15352 | 23.10 | 2023-07-04 | 82 | 6 | 11 | Actual |
| 422 | 40.00 | 2022-06-03 | 82 | 6 | 5 | Actual |
| 2936 | 20.00 | 2022-08-04 | 82 | 5 | 6 | Budget |
| 4337 | 50.00 | 2022-09-03 | 82 | 1 | 8 | Budget |
| 7428 | 11.00 | 2022-12-04 | 82 | 5 | 6 | Actual |
| 26303 | 155.63 | 2024-06-02 | 82 | 1 | 8 | Actual |
| 9524 | 20.00 | 2023-02-01 | 82 | 2 | 6 | Budget |
| 38239 | 107.00 | 2025-05-04 | 82 | 1 | 3 | Actual |
| 36032 | 20.00 | 2025-03-04 | 82 | 7 | 3 | Actual |
| 37832 | 9.27 | 2025-04-03 | 82 | 2 | 11 | Actual |
| 3263 | 20.00 | 2022-08-04 | 82 | 2 | 8 | Budget |
| 1878 | 30.00 | 2022-07-04 | 82 | 6 | 6 | Budget |
| 21959 | 8.00 | 2024-02-01 | 82 | 2 | 6 | Actual |
| 7892 | 40.00 | 2023-01-04 | 82 | 1 | 3 | Budget |
| 11716 | 35.00 | 2023-04-03 | 82 | 1 | 6 | Actual |
| 9863 | 50.00 | 2023-02-01 | 82 | 6 | 7 | Budget |
| 32397 | 39.85 | 2024-11-02 | 82 | 1 | 13 | Actual |
| 25435 | 10.33 | 2024-05-03 | 82 | 4 | 11 | Actual |
| 4771 | 51.00 | 2022-10-04 | 82 | 6 | 4 | Actual |
| 13899 | 20.00 | 2023-06-03 | 82 | 4 | 6 | Actual |
| 33582 | 67.92 | 2024-12-03 | 82 | 6 | 13 | Actual |
| 3867 | 30.00 | 2022-09-03 | 82 | 1 | 6 | Budget |
| 16298 | 14.59 | 2023-08-04 | 82 | 4 | 11 | Actual |
| 35413 | 63.20 | 2025-02-01 | 82 | 2 | 8 | Actual |
| 23821 | 51.00 | 2024-04-02 | 82 | 1 | 5 | Actual |
| 37209 | 135.00 | 2025-04-03 | 82 | 1 | 4 | Actual |
| 37684 | 129.87 | 2025-04-03 | 82 | 1 | 8 | Actual |
| 9075 | 30.00 | 2023-02-01 | 82 | 6 | 3 | Budget |
| 1023 | 20.00 | 2022-06-03 | 82 | 2 | 8 | Budget |
| 17896 | 9.00 | 2023-10-04 | 82 | 2 | 6 | Actual |
| 24998 | 34.00 | 2024-05-03 | 82 | 3 | 6 | Actual |
| 35447 | 73.81 | 2025-02-01 | 82 | 6 | 8 | Actual |
| 30207 | 45.11 | 2024-09-02 | 82 | 6 | 13 | Actual |
| 35095 | 29.00 | 2025-02-01 | 82 | 1 | 6 | Actual |
| 19424 | 19.91 | 2023-11-03 | 82 | 6 | 11 | Actual |
| 34553 | 31.61 | 2025-01-03 | 82 | 1 | 12 | Actual |
| 7487 | 25.00 | 2022-12-04 | 82 | 6 | 6 | Actual |
| 24522 | 2.89 | 2024-04-02 | 82 | 1 | 12 | Actual |
| 221 | 70.00 | 2022-06-03 | 82 | 1 | 4 | Budget |
| 17811 | 48.00 | 2023-10-04 | 82 | 6 | 5 | Actual |
| 33403 | 29.48 | 2024-12-03 | 82 | 1 | 12 | Actual |
| 10982 | 51.00 | 2023-03-04 | 82 | 6 | 7 | Actual |
| 30677 | 17.00 | 2024-10-03 | 82 | 5 | 6 | Actual |
| 5320 | 60.00 | 2022-10-04 | 82 | 1 | 7 | Budget |
| 38124 | 32.83 | 2025-04-03 | 82 | 1 | 13 | Actual |
| 3540 | 11.00 | 2022-09-03 | 82 | 7 | 3 | Actual |
| 600 | 40.00 | 2022-06-03 | 82 | 3 | 6 | Budget |
| 1220 | 30.00 | 2022-07-04 | 82 | 6 | 3 | Budget |
| 23401 | 15.65 | 2024-03-03 | 82 | 4 | 11 | Actual |
| 14262 | 5.01 | 2023-06-03 | 82 | 2 | 11 | Actual |
| 3214 | 87.45 | 2022-08-04 | 82 | 1 | 8 | Actual |
| 3914 | 18.00 | 2022-09-03 | 82 | 2 | 6 | Actual |
| 17776 | 38.00 | 2023-10-04 | 82 | 1 | 5 | Actual |
| 9476 | 40.00 | 2023-02-01 | 82 | 1 | 6 | Budget |
| 1406 | 50.00 | 2022-07-04 | 82 | 6 | 4 | Budget |
| 19982 | 20.00 | 2023-12-04 | 82 | 4 | 6 | Actual |
| 20661 | 63.00 | 2024-01-04 | 82 | 6 | 3 | Actual |
| 10783 | 20.00 | 2023-03-04 | 82 | 5 | 6 | Actual |
| 17248 | 20.97 | 2023-09-03 | 82 | 1 | 11 | Actual |
| 2529 | 42.00 | 2022-08-04 | 82 | 6 | 4 | Actual |
| 3915 | 10.00 | 2022-09-03 | 82 | 2 | 6 | Budget |
| 24053 | 19.00 | 2024-04-02 | 82 | 6 | 6 | Actual |
| 19716 | 55.00 | 2023-12-04 | 82 | 1 | 4 | Actual |
| 18008 | 24.00 | 2023-10-04 | 82 | 6 | 6 | Actual |
| 35587 | 25.23 | 2025-02-01 | 82 | 4 | 11 | Actual |
| 11060 | 84.42 | 2023-03-04 | 82 | 1 | 8 | Actual |
| 6114 | 30.00 | 2022-11-03 | 82 | 1 | 6 | Budget |
| 28020 | 73.00 | 2024-08-03 | 82 | 6 | 3 | Actual |
| 5974 | 50.00 | 2022-11-03 | 82 | 1 | 5 | Budget |
| 10455 | 50.00 | 2023-03-04 | 82 | 1 | 5 | Budget |
| 10592 | 34.00 | 2023-03-04 | 82 | 1 | 6 | Actual |
| 19509 | 1.82 | 2023-11-03 | 82 | 2 | 12 | Actual |
| 23969 | 33.00 | 2024-04-02 | 82 | 3 | 6 | Actual |
| 10377 | 50.00 | 2023-03-04 | 82 | 6 | 4 | Budget |
| 27576 | 17.78 | 2024-07-03 | 82 | 2 | 11 | Actual |
| 10690 | 40.00 | 2023-03-04 | 82 | 3 | 6 | Actual |
| 15291 | 10.33 | 2023-07-04 | 82 | 3 | 11 | Actual |
| 1771 | 30.00 | 2022-07-04 | 82 | 4 | 6 | Budget |
| 3322 | 45.02 | 2022-08-04 | 82 | 6 | 8 | Actual |
| 16124 | 45.02 | 2023-08-04 | 82 | 2 | 8 | Actual |
| 2345 | 21.00 | 2022-08-04 | 82 | 6 | 3 | Actual |
| 1486 | 60.00 | 2022-07-04 | 82 | 1 | 5 | Budget |
| 18815 | 53.00 | 2023-11-03 | 82 | 6 | 5 | Actual |
| 7158 | 45.00 | 2022-12-04 | 82 | 6 | 5 | Actual |
| 2284 | 40.00 | 2022-08-04 | 82 | 1 | 3 | Actual |
| 35851 | 48.62 | 2025-02-01 | 82 | 2 | 13 | Actual |
| 24885 | 42.00 | 2024-05-03 | 82 | 6 | 5 | Actual |
| 30710 | 25.00 | 2024-10-03 | 82 | 6 | 6 | Actual |
| 29936 | 30.55 | 2024-09-02 | 82 | 4 | 11 | Actual |
| 5380 | 39.00 | 2022-10-04 | 82 | 6 | 7 | Actual |
| 23199 | 82.90 | 2024-03-03 | 82 | 1 | 8 | Actual |
| 4770 | 50.00 | 2022-10-04 | 82 | 6 | 4 | Budget |
| 30860 | 170.78 | 2024-10-03 | 82 | 1 | 8 | Actual |
| 21280 | 49.57 | 2024-01-04 | 82 | 6 | 8 | Actual |
| 502 | 38.00 | 2022-06-03 | 82 | 1 | 6 | Actual |
| 34700 | 48.62 | 2025-01-03 | 82 | 2 | 13 | Actual |
| 26745 | 66.17 | 2024-06-02 | 82 | 2 | 13 | Actual |
| 6444 | 60.00 | 2022-11-03 | 82 | 1 | 7 | Budget |
| 31062 | 27.36 | 2024-10-03 | 82 | 4 | 11 | Actual |
| 33431 | 7.14 | 2024-12-03 | 82 | 2 | 12 | Actual |
| 36535 | 158.66 | 2025-03-04 | 82 | 1 | 8 | Actual |
| 8139 | 50.00 | 2023-01-04 | 82 | 6 | 4 | Actual |
| 13663 | 44.00 | 2023-06-03 | 82 | 6 | 4 | Actual |
| 7486 | 30.00 | 2022-12-04 | 82 | 6 | 6 | Budget |
| 37181 | 26.00 | 2025-04-03 | 82 | 7 | 3 | Actual |
| 13316 | 50.00 | 2023-05-04 | 82 | 1 | 8 | Budget |
| 16838 | 32.00 | 2023-09-03 | 82 | 1 | 6 | Actual |
| 21125 | 56.00 | 2024-01-04 | 82 | 1 | 7 | Actual |
| 9668 | 12.00 | 2023-02-01 | 82 | 5 | 6 | Actual |
| 26479 | 14.59 | 2024-06-02 | 82 | 3 | 11 | Actual |
| 421 | 40.00 | 2022-06-03 | 82 | 6 | 5 | Budget |
| 34581 | 12.46 | 2025-01-03 | 82 | 2 | 12 | Actual |
| 21481 | 15.65 | 2024-01-04 | 82 | 6 | 11 | Actual |
| 21447 | 3.95 | 2024-01-04 | 82 | 5 | 11 | Actual |
| 14234 | 19.91 | 2023-06-03 | 82 | 1 | 11 | Actual |
| 9804 | 64.00 | 2023-02-01 | 82 | 1 | 7 | Actual |
| 38863 | 52.60 | 2025-05-04 | 82 | 2 | 8 | Actual |
| 22817 | 50.00 | 2024-03-03 | 82 | 1 | 5 | Actual |
| 11637 | 50.00 | 2023-04-03 | 82 | 6 | 5 | Budget |
| 25353 | 25.23 | 2024-05-03 | 82 | 1 | 11 | Actual |
| 28901 | 36.93 | 2024-08-03 | 82 | 1 | 12 | Actual |
| 7285 | 20.00 | 2022-12-04 | 82 | 2 | 6 | Budget |
| 30090 | 49.70 | 2024-09-02 | 82 | 6 | 12 | Actual |
| 9620 | 21.00 | 2023-02-01 | 82 | 4 | 6 | Actual |
| 16624 | 28.00 | 2023-09-03 | 82 | 7 | 3 | Actual |
| 22072 | 25.00 | 2024-02-01 | 82 | 6 | 6 | Actual |
| 14675 | 33.00 | 2023-07-04 | 82 | 6 | 4 | Actual |
| 29584 | 29.00 | 2024-09-02 | 82 | 6 | 6 | Actual |
| 33971 | 11.00 | 2025-01-03 | 82 | 2 | 6 | Actual |
| 11966 | 27.00 | 2023-04-03 | 82 | 6 | 6 | Actual |
| 34789 | 107.00 | 2025-02-01 | 82 | 1 | 3 | Actual |
| 27777 | 8.21 | 2024-07-03 | 82 | 2 | 12 | Actual |
| 20958 | 8.00 | 2024-01-04 | 82 | 2 | 6 | Actual |
| 37476 | 29.00 | 2025-04-03 | 82 | 4 | 6 | Actual |
| 10921 | 56.00 | 2023-03-04 | 82 | 1 | 7 | Actual |
| 34824 | 64.00 | 2025-02-01 | 82 | 6 | 3 | Actual |
| 12375 | 40.00 | 2023-05-04 | 82 | 1 | 3 | Budget |
| 24263 | 67.75 | 2024-04-02 | 82 | 6 | 8 | Actual |
| 28197 | 76.00 | 2024-08-03 | 82 | 1 | 5 | Actual |
| 93 | 29.00 | 2022-06-03 | 82 | 6 | 3 | Actual |
| 31301 | 45.11 | 2024-10-03 | 82 | 2 | 13 | Actual |
| 6305 | 14.00 | 2022-11-03 | 82 | 5 | 6 | Actual |
| 38274 | 60.00 | 2025-05-04 | 82 | 6 | 3 | Actual |
| 6959 | 70.00 | 2022-12-04 | 82 | 1 | 4 | Budget |
| 27928 | 69.67 | 2024-07-03 | 82 | 6 | 13 | Actual |
| 34051 | 18.00 | 2025-01-03 | 82 | 5 | 6 | Actual |
| 9621 | 20.00 | 2023-02-01 | 82 | 4 | 6 | Budget |
| 21663 | 66.00 | 2024-02-01 | 82 | 6 | 3 | Actual |
| 23261 | 45.02 | 2024-03-03 | 82 | 6 | 8 | Actual |
| 12295 | 37.45 | 2023-04-03 | 82 | 6 | 8 | Actual |
| 20746 | 69.00 | 2024-01-04 | 82 | 1 | 4 | Actual |
| 12186 | 70.78 | 2023-04-03 | 82 | 1 | 8 | Actual |
| 25949 | 58.00 | 2024-06-02 | 82 | 6 | 5 | Actual |
| 35884 | 46.87 | 2025-02-01 | 82 | 6 | 13 | Actual |
| 8456 | 40.00 | 2023-01-04 | 82 | 3 | 6 | Actual |
| 31008 | 11.40 | 2024-10-03 | 82 | 2 | 11 | Actual |
| 33229 | 53.95 | 2024-12-03 | 82 | 1 | 11 | Actual |
| 32105 | 49.70 | 2024-11-02 | 82 | 1 | 11 | Actual |
| 20626 | 106.00 | 2024-01-04 | 82 | 1 | 3 | Actual |
| 28487 | 127.00 | 2024-08-03 | 82 | 1 | 7 | Actual |
| 31696 | 36.00 | 2024-11-02 | 82 | 1 | 6 | Actual |
| 19364 | 11.40 | 2023-11-03 | 82 | 4 | 11 | Actual |
| 38545 | 30.00 | 2025-05-04 | 82 | 1 | 6 | Actual |
| 31482 | 25.00 | 2024-11-02 | 82 | 7 | 3 | Actual |
| 25791 | 19.00 | 2024-06-02 | 82 | 7 | 3 | Actual |
| 12107 | 50.00 | 2023-04-03 | 82 | 6 | 7 | Budget |
| 1298 | 6.00 | 2022-07-04 | 82 | 7 | 3 | Actual |
| 16978 | 28.00 | 2023-09-03 | 82 | 6 | 6 | Actual |
| 28317 | 10.00 | 2024-08-03 | 82 | 2 | 6 | Actual |
| 8138 | 50.00 | 2023-01-04 | 82 | 6 | 4 | Budget |
| 36854 | 27.36 | 2025-03-04 | 82 | 1 | 12 | Actual |
| 12436 | 22.00 | 2023-05-04 | 82 | 6 | 3 | Actual |
| 29641 | 109.00 | 2024-09-02 | 82 | 1 | 7 | Actual |
| 19482 | 1.82 | 2023-11-03 | 82 | 1 | 12 | Actual |
| 13758 | 33.00 | 2023-06-03 | 82 | 6 | 5 | Actual |
| 12941 | 40.00 | 2023-05-04 | 82 | 3 | 6 | Budget |
| 26870 | 80.00 | 2024-07-03 | 82 | 6 | 3 | Actual |
| 18359 | 11.40 | 2023-10-04 | 82 | 4 | 11 | Actual |
| 5646 | 32.00 | 2022-11-03 | 82 | 1 | 3 | Actual |
| 34881 | 27.00 | 2025-02-01 | 82 | 7 | 3 | Actual |
| 1163 | 40.00 | 2022-07-04 | 82 | 1 | 3 | Budget |
| 11497 | 50.00 | 2023-04-03 | 82 | 6 | 4 | Budget |
| 30625 | 35.00 | 2024-10-03 | 82 | 3 | 6 | Actual |
| 26452 | 13.53 | 2024-06-02 | 82 | 2 | 11 | Actual |
| 24403 | 15.65 | 2024-04-02 | 82 | 4 | 11 | Actual |
| 20569 | 5.01 | 2023-12-04 | 82 | 6 | 12 | Actual |
| 1022 | 38.96 | 2022-06-03 | 82 | 2 | 8 | Actual |
| 15264 | 3.95 | 2023-07-04 | 82 | 2 | 11 | Actual |
| 23428 | 5.01 | 2024-03-03 | 82 | 5 | 11 | Actual |
| 26927 | 27.00 | 2024-07-03 | 82 | 7 | 3 | Actual |
| 5182 | 18.00 | 2022-10-04 | 82 | 5 | 6 | Actual |
| 38066 | 64.59 | 2025-04-03 | 82 | 6 | 12 | Actual |
| 4257 | 40.00 | 2022-09-03 | 82 | 6 | 7 | Budget |
| 3588 | 70.00 | 2022-09-03 | 82 | 1 | 4 | Actual |
| 18386 | 3.95 | 2023-10-04 | 82 | 5 | 11 | Actual |
| 974 | 78.36 | 2022-06-03 | 82 | 1 | 8 | Actual |
| 20511 | 2.89 | 2023-12-04 | 82 | 1 | 12 | Actual |
| 10051 | 20.00 | 2023-02-01 | 82 | 6 | 8 | Budget |
| 21012 | 22.00 | 2024-01-04 | 82 | 4 | 6 | Actual |
| 32133 | 24.16 | 2024-11-02 | 82 | 2 | 11 | Actual |
| 12845 | 30.00 | 2023-05-04 | 82 | 1 | 6 | Budget |
| 5708 | 24.00 | 2022-11-03 | 82 | 6 | 3 | Actual |
| 2607 | 57.00 | 2022-08-04 | 82 | 1 | 5 | Actual |
| 8608 | 32.00 | 2023-01-04 | 82 | 6 | 6 | Actual |
| 30419 | 89.00 | 2024-10-03 | 82 | 6 | 4 | Actual |
| 29796 | 75.32 | 2024-09-02 | 82 | 6 | 8 | Actual |
| 2666 | 57.00 | 2022-08-04 | 82 | 6 | 5 | Actual |
| 21393 | 16.72 | 2024-01-04 | 82 | 3 | 11 | Actual |
| 33794 | 69.00 | 2025-01-03 | 82 | 6 | 4 | Actual |
| 33523 | 38.09 | 2024-12-03 | 82 | 1 | 13 | Actual |
| 37244 | 91.00 | 2025-04-03 | 82 | 6 | 4 | Actual |
| 32549 | 59.00 | 2024-12-03 | 82 | 6 | 3 | Actual |
| 37302 | 86.00 | 2025-04-03 | 82 | 1 | 5 | Actual |
| 23941 | 5.00 | 2024-04-02 | 82 | 2 | 6 | Actual |
| 34261 | 81.39 | 2025-01-03 | 82 | 2 | 8 | Actual |
| 38487 | 84.00 | 2025-05-04 | 82 | 6 | 5 | Actual |
| 14613 | 12.00 | 2023-07-04 | 82 | 7 | 3 | Actual |
| 28430 | 32.00 | 2024-08-03 | 82 | 6 | 6 | Actual |
| 10316 | 70.00 | 2023-03-04 | 82 | 1 | 4 | Budget |
| 26208 | 92.00 | 2024-06-02 | 82 | 1 | 7 | Actual |
| 833 | 51.00 | 2022-06-03 | 82 | 1 | 7 | Actual |
| 36300 | 41.00 | 2025-03-04 | 82 | 3 | 6 | Actual |
| 7753 | 32.90 | 2022-12-04 | 82 | 2 | 8 | Actual |
| 4258 | 48.00 | 2022-09-03 | 82 | 6 | 7 | Actual |
| 29293 | 63.00 | 2024-09-02 | 82 | 6 | 4 | Actual |
| 27165 | 13.00 | 2024-07-03 | 82 | 2 | 6 | Actual |
| 9990 | 30.00 | 2023-02-01 | 82 | 2 | 8 | Budget |
| 3135 | 40.00 | 2022-08-04 | 82 | 6 | 7 | Budget |
| 29386 | 66.00 | 2024-09-02 | 82 | 6 | 5 | Actual |
| 11108 | 41.99 | 2023-03-04 | 82 | 2 | 8 | Actual |
| 9014 | 40.00 | 2023-02-01 | 82 | 1 | 3 | Budget |
| 35202 | 15.00 | 2025-02-01 | 82 | 5 | 6 | Actual |
| 29258 | 110.00 | 2024-09-02 | 82 | 1 | 4 | Actual |
| 22396 | 13.53 | 2024-02-01 | 82 | 3 | 11 | Actual |
| 1957 | 54.00 | 2022-07-04 | 82 | 1 | 7 | Actual |
| 8503 | 22.00 | 2023-01-04 | 82 | 4 | 6 | Actual |
| 10268 | 10.00 | 2023-03-04 | 82 | 7 | 3 | Budget |
| 28963 | 44.38 | 2024-08-03 | 82 | 6 | 12 | Actual |
| 4011 | 30.00 | 2022-09-03 | 82 | 4 | 6 | Budget |
| 39037 | 36.93 | 2025-05-04 | 82 | 4 | 11 | Actual |
| 893 | 40.00 | 2022-06-03 | 82 | 6 | 7 | Budget |
| 5568 | 40.48 | 2022-10-04 | 82 | 6 | 8 | Actual |
| 34407 | 30.55 | 2025-01-03 | 82 | 3 | 11 | Actual |
| 31603 | 80.00 | 2024-11-02 | 82 | 1 | 5 | Actual |
| 32424 | 64.41 | 2024-11-02 | 82 | 2 | 13 | Actual |
| 8358 | 40.00 | 2023-01-04 | 82 | 1 | 6 | Budget |
| 25819 | 77.00 | 2024-06-02 | 82 | 1 | 4 | Actual |
| 18603 | 58.00 | 2023-11-03 | 82 | 6 | 3 | Actual |
| 24638 | 106.00 | 2024-05-03 | 82 | 1 | 3 | Actual |
| 37913 | 5.01 | 2025-04-03 | 82 | 5 | 11 | Actual |
| 9201 | 70.00 | 2023-02-01 | 82 | 1 | 4 | Budget |
| 7626 | 54.00 | 2022-12-04 | 82 | 6 | 7 | Actual |
| 23106 | 64.00 | 2024-03-03 | 82 | 1 | 7 | Actual |
| 29138 | 113.00 | 2024-09-02 | 82 | 1 | 3 | Actual |
| 38004 | 25.23 | 2025-04-03 | 82 | 1 | 12 | Actual |
| 35733 | 16.72 | 2025-02-01 | 82 | 2 | 12 | Actual |
| 11717 | 30.00 | 2023-04-03 | 82 | 1 | 6 | Budget |
| 19843 | 38.00 | 2023-12-04 | 82 | 6 | 5 | Actual |
| 25233 | 105.63 | 2024-05-03 | 82 | 1 | 8 | Actual |
| 5973 | 59.00 | 2022-11-03 | 82 | 1 | 5 | Actual |
| 13425 | 55.63 | 2023-05-04 | 82 | 6 | 8 | Actual |
| 34495 | 49.70 | 2025-01-03 | 82 | 6 | 11 | Actual |
| 3963 | 39.00 | 2022-09-03 | 82 | 3 | 6 | Actual |
| 2665 | 40.00 | 2022-08-04 | 82 | 6 | 5 | Budget |
| 25024 | 19.00 | 2024-05-03 | 82 | 4 | 6 | Actual |
| 12374 | 36.00 | 2023-05-04 | 82 | 1 | 3 | Actual |
| 19190 | 55.63 | 2023-11-03 | 82 | 2 | 8 | Actual |
| 13175 | 50.00 | 2023-05-04 | 82 | 1 | 7 | Actual |
| 27278 | 28.00 | 2024-07-03 | 82 | 6 | 6 | Actual |
| 2793 | 10.00 | 2022-08-04 | 82 | 2 | 6 | Budget |
| 13096 | 30.00 | 2023-05-04 | 82 | 6 | 6 | Budget |
| 10981 | 50.00 | 2023-03-04 | 82 | 6 | 7 | Budget |
| 10843 | 30.00 | 2023-03-04 | 82 | 6 | 6 | Budget |
| 5379 | 40.00 | 2022-10-04 | 82 | 6 | 7 | Budget |
| 13925 | 15.00 | 2023-06-03 | 82 | 5 | 6 | Actual |
| 18219 | 60.17 | 2023-10-04 | 82 | 6 | 8 | Actual |
| 28345 | 47.00 | 2024-08-03 | 82 | 3 | 6 | Actual |
| 36060 | 137.00 | 2025-03-04 | 82 | 1 | 4 | Actual |
| 22164 | 64.00 | 2024-02-01 | 82 | 6 | 7 | Actual |
| 6632 | 30.00 | 2022-11-03 | 82 | 2 | 8 | Budget |
| 36245 | 43.00 | 2025-03-04 | 82 | 1 | 6 | Actual |
| 11860 | 25.00 | 2023-04-03 | 82 | 4 | 6 | Actual |
| 2745 | 30.00 | 2022-08-04 | 82 | 1 | 6 | Budget |
| 24758 | 63.00 | 2024-05-03 | 82 | 1 | 4 | Actual |
| 11248 | 40.00 | 2023-04-03 | 82 | 1 | 3 | Budget |
| 18511 | 5.01 | 2023-10-04 | 82 | 6 | 12 | Actual |
| 2145 | 20.00 | 2022-07-04 | 82 | 2 | 8 | Budget |
| 20008 | 13.00 | 2023-12-04 | 82 | 5 | 6 | Actual |
| 25083 | 27.00 | 2024-05-03 | 82 | 6 | 6 | Actual |
| 21720 | 12.00 | 2024-02-01 | 82 | 7 | 3 | Actual |
| 8078 | 70.00 | 2023-01-04 | 82 | 1 | 4 | Budget |
| 36326 | 26.00 | 2025-03-04 | 82 | 4 | 6 | Actual |
| 23643 | 52.00 | 2024-04-02 | 82 | 6 | 3 | Actual |
| 33257 | 20.97 | 2024-12-03 | 82 | 2 | 11 | Actual |
| 39303 | 66.17 | 2025-05-04 | 82 | 2 | 13 | Actual |
| 23227 | 43.51 | 2024-03-03 | 82 | 2 | 8 | Actual |
| 25462 | 8.21 | 2024-05-03 | 82 | 5 | 11 | Actual |
| 11386 | 10.00 | 2023-04-03 | 82 | 7 | 3 | Budget |
| 22283 | 46.54 | 2024-02-01 | 82 | 6 | 8 | Actual |
| 16359 | 13.53 | 2023-08-04 | 82 | 6 | 11 | Actual |
| 11765 | 20.00 | 2023-04-03 | 82 | 2 | 6 | Actual |
| 17190 | 52.60 | 2023-09-03 | 82 | 6 | 8 | Actual |
| 10736 | 30.00 | 2023-03-04 | 82 | 4 | 6 | Budget |
| 2017 | 40.00 | 2022-07-04 | 82 | 6 | 7 | Budget |
| 10842 | 33.00 | 2023-03-04 | 82 | 6 | 6 | Actual |
| 11496 | 48.00 | 2023-04-03 | 82 | 6 | 4 | Actual |
| 25495 | 19.91 | 2024-05-03 | 82 | 6 | 11 | Actual |
| 10640 | 10.00 | 2023-03-04 | 82 | 2 | 6 | Budget |
| 12765 | 50.00 | 2023-05-04 | 82 | 6 | 5 | Budget |
| 24021 | 18.00 | 2024-04-02 | 82 | 5 | 6 | Actual |
| 25295 | 54.11 | 2024-05-03 | 82 | 6 | 8 | Actual |
| 32727 | 84.00 | 2024-12-03 | 82 | 1 | 5 | Actual |
| 10456 | 51.00 | 2023-03-04 | 82 | 1 | 5 | Actual |
| 37502 | 20.00 | 2025-04-03 | 82 | 5 | 6 | Actual |
| 5894 | 50.00 | 2022-11-03 | 82 | 6 | 4 | Budget |
| 834 | 60.00 | 2022-06-03 | 82 | 1 | 7 | Budget |
| 6443 | 75.00 | 2022-11-03 | 82 | 1 | 7 | Actual |
| 7236 | 38.00 | 2022-12-04 | 82 | 1 | 6 | Actual |
| 32305 | 35.87 | 2024-11-02 | 82 | 1 | 12 | Actual |
| 14522 | 85.00 | 2023-07-04 | 82 | 1 | 3 | Actual |
| 30384 | 112.00 | 2024-10-03 | 82 | 1 | 4 | Actual |
| 8549 | 21.00 | 2023-01-04 | 82 | 5 | 6 | Actual |
| 12296 | 30.00 | 2023-04-03 | 82 | 6 | 8 | Budget |
| 23608 | 95.00 | 2024-04-02 | 82 | 1 | 3 | Actual |
| 28608 | 64.72 | 2024-08-03 | 82 | 2 | 8 | Actual |
| 36352 | 20.00 | 2025-03-04 | 82 | 5 | 6 | Actual |
| 8455 | 40.00 | 2023-01-04 | 82 | 3 | 6 | Budget |
| 21338 | 18.84 | 2024-01-04 | 82 | 1 | 11 | Actual |
| 37422 | 11.00 | 2025-04-03 | 82 | 2 | 6 | Actual |
| 11309 | 26.00 | 2023-04-03 | 82 | 6 | 3 | Actual |
| 36563 | 63.20 | 2025-03-04 | 82 | 2 | 8 | Actual |
| 22456 | 25.23 | 2024-02-01 | 82 | 6 | 11 | Actual |
| 22222 | 84.42 | 2024-02-01 | 82 | 1 | 8 | Actual |
| 26009 | 18.00 | 2024-06-02 | 82 | 1 | 6 | Actual |
| 26567 | 15.65 | 2024-06-02 | 82 | 6 | 11 | Actual |
| 11764 | 10.00 | 2023-04-03 | 82 | 2 | 6 | Budget |
| 16780 | 53.00 | 2023-09-03 | 82 | 6 | 5 | Actual |
| 7098 | 43.00 | 2022-12-04 | 82 | 1 | 5 | Actual |
| 39218 | 61.40 | 2025-05-04 | 82 | 6 | 12 | Actual |
| 16893 | 30.00 | 2023-09-03 | 82 | 3 | 6 | Actual |
| 9015 | 36.00 | 2023-02-01 | 82 | 1 | 3 | Actual |
| 21366 | 10.33 | 2024-01-04 | 82 | 2 | 11 | Actual |
| 26506 | 13.53 | 2024-06-02 | 82 | 4 | 11 | Actual |
| 14641 | 60.00 | 2023-07-04 | 82 | 1 | 4 | Actual |
| 5088 | 40.00 | 2022-10-04 | 82 | 3 | 6 | Budget |
| 34025 | 27.00 | 2025-01-03 | 82 | 4 | 6 | Actual |
| 32901 | 27.00 | 2024-12-03 | 82 | 4 | 6 | Actual |
| 26718 | 22.30 | 2024-06-02 | 82 | 1 | 13 | Actual |
| 25175 | 63.00 | 2024-05-03 | 82 | 6 | 7 | Actual |
| 3788 | 59.00 | 2022-09-03 | 82 | 6 | 5 | Actual |
| 2935 | 17.00 | 2022-08-04 | 82 | 5 | 6 | Actual |
| 10190 | 20.00 | 2023-03-04 | 82 | 6 | 3 | Budget |
| 4197 | 45.00 | 2022-09-03 | 82 | 1 | 7 | Actual |
| 39156 | 36.93 | 2025-05-04 | 82 | 1 | 12 | Actual |
| 35647 | 32.67 | 2025-02-01 | 82 | 6 | 11 | Actual |
| 28077 | 26.00 | 2024-08-03 | 82 | 7 | 3 | Actual |
| 37395 | 33.00 | 2025-04-03 | 82 | 1 | 6 | Actual |
| 25580 | 1.82 | 2024-05-03 | 82 | 2 | 12 | Actual |
| 6364 | 23.00 | 2022-11-03 | 82 | 6 | 6 | Actual |
| 13542 | 71.00 | 2023-06-03 | 82 | 6 | 3 | Actual |
| 280 | 50.00 | 2022-06-03 | 82 | 6 | 4 | Budget |
| 3073 | 71.00 | 2022-08-04 | 82 | 1 | 7 | Actual |
| 34944 | 83.00 | 2025-02-01 | 82 | 6 | 4 | Actual |
| 17869 | 32.00 | 2023-10-04 | 82 | 1 | 6 | Actual |
| 18332 | 11.40 | 2023-10-04 | 82 | 3 | 11 | Actual |
| 20338 | 7.14 | 2023-12-04 | 82 | 2 | 11 | Actual |
| 25612 | 2.89 | 2024-05-03 | 82 | 6 | 12 | Actual |
| 6506 | 51.00 | 2022-11-03 | 82 | 6 | 7 | Actual |
| 4010 | 29.00 | 2022-09-03 | 82 | 4 | 6 | Actual |
| 24349 | 8.21 | 2024-04-02 | 82 | 2 | 11 | Actual |
| 18980 | 12.00 | 2023-11-03 | 82 | 5 | 6 | Actual |
| 22514 | 1.82 | 2024-02-01 | 82 | 1 | 12 | Actual |
| 26331 | 66.23 | 2024-06-02 | 82 | 2 | 8 | Actual |
| 17357 | 5.01 | 2023-09-03 | 82 | 5 | 11 | Actual |
| 7752 | 30.00 | 2022-12-04 | 82 | 2 | 8 | Budget |
| 15620 | 52.00 | 2023-08-04 | 82 | 1 | 4 | Actual |
| 22724 | 60.00 | 2024-03-03 | 82 | 1 | 4 | Actual |
| 4118 | 30.00 | 2022-09-03 | 82 | 6 | 6 | Budget |
| 647 | 30.00 | 2022-06-03 | 82 | 4 | 6 | Budget |
| 30980 | 43.31 | 2024-10-03 | 82 | 1 | 11 | Actual |
| 4991 | 33.00 | 2022-10-04 | 82 | 1 | 6 | Actual |
| 32960 | 37.00 | 2024-12-03 | 82 | 6 | 6 | Actual |
| 7705 | 50.00 | 2022-12-04 | 82 | 1 | 8 | Budget |
| 1299 | 10.00 | 2022-07-04 | 82 | 7 | 3 | Budget |
| 18688 | 63.00 | 2023-11-03 | 82 | 1 | 4 | Actual |
| 20419 | 9.27 | 2023-12-04 | 82 | 5 | 11 | Actual |
| 15443 | 5.01 | 2023-07-04 | 82 | 6 | 12 | Actual |
| 10514 | 42.00 | 2023-03-04 | 82 | 6 | 5 | Actual |
| 11435 | 74.00 | 2023-04-03 | 82 | 1 | 4 | Actual |
Generated 2025-07-03 03:15:06.865 UTC