[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 556 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14434 | 1.82 | 2023-04-19 | 82 | 2 | 12 | Actual |
| 35614 | 6.08 | 2024-12-18 | 82 | 5 | 11 | Actual |
| 16158 | 67.75 | 2023-06-20 | 82 | 6 | 8 | Actual |
| 30207 | 45.11 | 2024-07-19 | 82 | 6 | 13 | Actual |
| 18900 | 11.00 | 2023-09-19 | 82 | 2 | 6 | Actual |
| 5567 | 30.00 | 2022-08-20 | 82 | 6 | 8 | Budget |
| 894 | 41.00 | 2022-04-19 | 82 | 6 | 7 | Actual |
| 15236 | 23.10 | 2023-05-20 | 82 | 1 | 11 | Actual |
| 36477 | 83.00 | 2025-01-18 | 82 | 6 | 7 | Actual |
| 35235 | 29.00 | 2024-12-18 | 82 | 6 | 6 | Actual |
| 25050 | 10.00 | 2024-03-19 | 82 | 5 | 6 | Actual |
| 36973 | 46.87 | 2025-01-18 | 82 | 1 | 13 | Actual |
| 3787 | 50.00 | 2022-07-20 | 82 | 6 | 5 | Budget |
| 11860 | 25.00 | 2023-02-17 | 82 | 4 | 6 | Actual |
| 14966 | 22.00 | 2023-05-20 | 82 | 6 | 6 | Actual |
| 11308 | 20.00 | 2023-02-17 | 82 | 6 | 3 | Budget |
| 10641 | 13.00 | 2023-01-18 | 82 | 2 | 6 | Actual |
| 35202 | 15.00 | 2024-12-18 | 82 | 5 | 6 | Actual |
| 33 | 40.00 | 2022-04-19 | 82 | 1 | 3 | Budget |
| 10376 | 38.00 | 2023-01-18 | 82 | 6 | 4 | Actual |
| 20958 | 8.00 | 2023-11-20 | 82 | 2 | 6 | Actual |
| 29386 | 66.00 | 2024-07-19 | 82 | 6 | 5 | Actual |
| 11576 | 50.00 | 2023-02-17 | 82 | 1 | 5 | Budget |
| 13096 | 30.00 | 2023-03-20 | 82 | 6 | 6 | Budget |
| 13364 | 41.99 | 2023-03-20 | 82 | 2 | 8 | Actual |
| 646 | 24.00 | 2022-04-19 | 82 | 4 | 6 | Actual |
| 14174 | 48.05 | 2023-04-19 | 82 | 6 | 8 | Actual |
| 3215 | 50.00 | 2022-06-20 | 82 | 1 | 8 | Budget |
| 9991 | 57.14 | 2022-12-18 | 82 | 2 | 8 | Actual |
| 22039 | 12.00 | 2023-12-18 | 82 | 5 | 6 | Actual |
| 14349 | 15.65 | 2023-04-19 | 82 | 6 | 11 | Actual |
| 27165 | 13.00 | 2024-05-19 | 82 | 2 | 6 | Actual |
| 31035 | 33.74 | 2024-08-19 | 82 | 3 | 11 | Actual |
| 33944 | 38.00 | 2024-11-19 | 82 | 1 | 6 | Actual |
| 30980 | 43.31 | 2024-08-19 | 82 | 1 | 11 | Actual |
| 29970 | 33.74 | 2024-07-19 | 82 | 6 | 11 | Actual |
| 7236 | 38.00 | 2022-10-20 | 82 | 1 | 6 | Actual |
| 32960 | 37.00 | 2024-10-19 | 82 | 6 | 6 | Actual |
| 17869 | 32.00 | 2023-08-20 | 82 | 1 | 6 | Actual |
| 8502 | 20.00 | 2022-11-20 | 82 | 4 | 6 | Budget |
| 1081 | 30.00 | 2022-04-19 | 82 | 6 | 8 | Budget |
| 8031 | 10.00 | 2022-11-20 | 82 | 7 | 3 | Budget |
| 7893 | 33.00 | 2022-11-20 | 82 | 1 | 3 | Actual |
| 21572 | 5.01 | 2023-11-20 | 82 | 6 | 12 | Actual |
| 5646 | 32.00 | 2022-09-19 | 82 | 1 | 3 | Actual |
| 25175 | 63.00 | 2024-03-19 | 82 | 6 | 7 | Actual |
| 1818 | 20.00 | 2022-05-20 | 82 | 5 | 6 | Budget |
| 5087 | 34.00 | 2022-08-20 | 82 | 3 | 6 | Actual |
| 9015 | 36.00 | 2022-12-18 | 82 | 1 | 3 | Actual |
| 32606 | 34.00 | 2024-10-19 | 82 | 7 | 3 | Actual |
| 23608 | 95.00 | 2024-02-17 | 82 | 1 | 3 | Actual |
| 35505 | 43.31 | 2024-12-18 | 82 | 1 | 11 | Actual |
| 4850 | 50.00 | 2022-08-20 | 82 | 1 | 5 | Budget |
| 2206 | 46.54 | 2022-05-20 | 82 | 6 | 8 | Actual |
| 19391 | 9.27 | 2023-09-19 | 82 | 5 | 11 | Actual |
| 36710 | 26.29 | 2025-01-18 | 82 | 3 | 11 | Actual |
| 9574 | 40.00 | 2022-12-18 | 82 | 3 | 6 | Actual |
| 25353 | 25.23 | 2024-03-19 | 82 | 1 | 11 | Actual |
| 13723 | 58.00 | 2023-04-19 | 82 | 1 | 5 | Actual |
| 4385 | 30.00 | 2022-07-20 | 82 | 2 | 8 | Budget |
| 28642 | 61.69 | 2024-06-19 | 82 | 6 | 8 | Actual |
| 38545 | 30.00 | 2025-03-20 | 82 | 1 | 6 | Actual |
| 1547 | 40.00 | 2022-05-20 | 82 | 6 | 5 | Budget |
| 18688 | 63.00 | 2023-09-19 | 82 | 1 | 4 | Actual |
| 14522 | 85.00 | 2023-05-20 | 82 | 1 | 3 | Actual |
| 9942 | 50.00 | 2022-12-18 | 82 | 1 | 8 | Budget |
| 28608 | 64.72 | 2024-06-19 | 82 | 2 | 8 | Actual |
| 14768 | 35.00 | 2023-05-20 | 82 | 6 | 5 | Actual |
| 93 | 29.00 | 2022-04-19 | 82 | 6 | 3 | Actual |
| 2422 | 10.00 | 2022-06-20 | 82 | 7 | 3 | Actual |
| 38600 | 44.00 | 2025-03-20 | 82 | 3 | 6 | Actual |
| 2096 | 75.32 | 2022-05-20 | 82 | 1 | 8 | Actual |
| 13316 | 50.00 | 2023-03-20 | 82 | 1 | 8 | Budget |
| 17128 | 90.48 | 2023-07-20 | 82 | 1 | 8 | Actual |
| 15535 | 56.00 | 2023-06-20 | 82 | 6 | 3 | Actual |
| 26424 | 30.55 | 2024-04-18 | 82 | 1 | 11 | Actual |
| 23261 | 45.02 | 2024-01-18 | 82 | 6 | 8 | Actual |
| 14465 | 5.01 | 2023-04-19 | 82 | 6 | 12 | Actual |
| 17476 | 1.82 | 2023-07-20 | 82 | 2 | 12 | Actual |
| 21782 | 29.00 | 2023-12-18 | 82 | 6 | 4 | Actual |
| 27576 | 17.78 | 2024-05-19 | 82 | 2 | 11 | Actual |
| 4119 | 39.00 | 2022-07-20 | 82 | 6 | 6 | Actual |
| 26064 | 29.00 | 2024-04-18 | 82 | 3 | 6 | Actual |
| 6910 | 10.00 | 2022-10-20 | 82 | 7 | 3 | Actual |
| 14289 | 15.65 | 2023-04-19 | 82 | 3 | 11 | Actual |
| 12108 | 39.00 | 2023-02-17 | 82 | 6 | 7 | Actual |
| 14853 | 10.00 | 2023-05-20 | 82 | 2 | 6 | Actual |
| 11814 | 40.00 | 2023-02-17 | 82 | 3 | 6 | Budget |
| 2995 | 37.00 | 2022-06-20 | 82 | 6 | 6 | Actual |
| 1347 | 70.00 | 2022-05-20 | 82 | 1 | 4 | Budget |
| 20746 | 69.00 | 2023-11-20 | 82 | 1 | 4 | Actual |
| 13629 | 47.00 | 2023-04-19 | 82 | 1 | 4 | Actual |
| 30597 | 17.00 | 2024-08-19 | 82 | 2 | 6 | Actual |
| 37422 | 11.00 | 2025-02-17 | 82 | 2 | 6 | Actual |
| 22851 | 38.00 | 2024-01-18 | 82 | 6 | 5 | Actual |
| 2842 | 40.00 | 2022-06-20 | 82 | 3 | 6 | Budget |
| 34944 | 83.00 | 2024-12-18 | 82 | 6 | 4 | Actual |
| 30802 | 79.00 | 2024-08-19 | 82 | 6 | 7 | Actual |
| 23969 | 33.00 | 2024-02-17 | 82 | 3 | 6 | Actual |
| 24021 | 18.00 | 2024-02-17 | 82 | 5 | 6 | Actual |
| 29351 | 84.00 | 2024-07-19 | 82 | 1 | 5 | Actual |
| 31008 | 11.40 | 2024-08-19 | 82 | 2 | 11 | Actual |
| 32762 | 81.00 | 2024-10-19 | 82 | 6 | 5 | Actual |
| 3462 | 20.00 | 2022-07-20 | 82 | 6 | 3 | Budget |
| 37502 | 20.00 | 2025-02-17 | 82 | 5 | 6 | Actual |
| 24403 | 15.65 | 2024-02-17 | 82 | 4 | 11 | Actual |
| 23227 | 43.51 | 2024-01-18 | 82 | 2 | 8 | Actual |
| 26745 | 66.17 | 2024-04-18 | 82 | 2 | 13 | Actual |
| 2994 | 30.00 | 2022-06-20 | 82 | 6 | 6 | Budget |
| 11060 | 84.42 | 2023-01-18 | 82 | 1 | 8 | Actual |
| 7814 | 20.00 | 2022-10-20 | 82 | 6 | 8 | Budget |
| 3729 | 48.00 | 2022-07-20 | 82 | 1 | 5 | Actual |
| 2097 | 50.00 | 2022-05-20 | 82 | 1 | 8 | Budget |
| 18386 | 3.95 | 2023-08-20 | 82 | 5 | 11 | Actual |
| 14316 | 11.40 | 2023-04-19 | 82 | 4 | 11 | Actual |
| 7626 | 54.00 | 2022-10-20 | 82 | 6 | 7 | Actual |
| 9803 | 60.00 | 2022-12-18 | 82 | 1 | 7 | Budget |
| 8407 | 16.00 | 2022-11-20 | 82 | 2 | 6 | Actual |
| 18511 | 5.01 | 2023-08-20 | 82 | 6 | 12 | Actual |
| 24110 | 72.00 | 2024-02-17 | 82 | 1 | 7 | Actual |
| 8935 | 20.00 | 2022-11-20 | 82 | 6 | 8 | Budget |
| 5181 | 10.00 | 2022-08-20 | 82 | 5 | 6 | Budget |
| 29882 | 12.46 | 2024-07-19 | 82 | 2 | 11 | Actual |
| 33674 | 59.00 | 2024-11-19 | 82 | 6 | 3 | Actual |
| 16532 | 102.00 | 2023-07-20 | 82 | 1 | 3 | Actual |
| 26533 | 2.89 | 2024-04-18 | 82 | 5 | 11 | Actual |
| 16865 | 8.00 | 2023-07-20 | 82 | 2 | 6 | Actual |
| 27047 | 80.00 | 2024-05-19 | 82 | 1 | 5 | Actual |
| 3915 | 10.00 | 2022-07-20 | 82 | 2 | 6 | Budget |
| 19509 | 1.82 | 2023-09-19 | 82 | 2 | 12 | Actual |
| 5182 | 18.00 | 2022-08-20 | 82 | 5 | 6 | Actual |
| 28317 | 10.00 | 2024-06-19 | 82 | 2 | 6 | Actual |
| 33403 | 29.48 | 2024-10-19 | 82 | 1 | 12 | Actual |
| 36655 | 58.21 | 2025-01-18 | 82 | 1 | 11 | Actual |
| 22990 | 17.00 | 2024-01-18 | 82 | 4 | 6 | Actual |
| 18722 | 39.00 | 2023-09-19 | 82 | 6 | 4 | Actual |
| 19716 | 55.00 | 2023-10-20 | 82 | 1 | 4 | Actual |
| 31803 | 17.00 | 2024-09-18 | 82 | 5 | 6 | Actual |
| 16624 | 28.00 | 2023-07-20 | 82 | 7 | 3 | Actual |
| 10689 | 40.00 | 2023-01-18 | 82 | 3 | 6 | Budget |
| 36385 | 29.00 | 2025-01-18 | 82 | 6 | 6 | Actual |
| 2528 | 50.00 | 2022-06-20 | 82 | 6 | 4 | Budget |
| 7427 | 10.00 | 2022-10-20 | 82 | 5 | 6 | Budget |
| 29471 | 11.00 | 2024-07-19 | 82 | 2 | 6 | Actual |
| 37592 | 101.00 | 2025-02-17 | 82 | 1 | 7 | Actual |
| 26009 | 18.00 | 2024-04-18 | 82 | 1 | 6 | Actual |
| 3262 | 32.90 | 2022-06-20 | 82 | 2 | 8 | Actual |
| 26506 | 13.53 | 2024-04-18 | 82 | 4 | 11 | Actual |
| 34051 | 18.00 | 2024-11-19 | 82 | 5 | 6 | Actual |
| 31927 | 89.00 | 2024-09-18 | 82 | 6 | 7 | Actual |
| 1022 | 38.96 | 2022-04-19 | 82 | 2 | 8 | Actual |
| 19928 | 10.00 | 2023-10-20 | 82 | 2 | 6 | Actual |
| 30148 | 20.55 | 2024-07-19 | 82 | 1 | 13 | Actual |
| 29230 | 27.00 | 2024-07-19 | 82 | 7 | 3 | Actual |
| 22759 | 34.00 | 2024-01-18 | 82 | 6 | 4 | Actual |
| 36272 | 11.00 | 2025-01-18 | 82 | 2 | 6 | Actual |
| 19843 | 38.00 | 2023-10-20 | 82 | 6 | 5 | Actual |
| 6035 | 50.00 | 2022-09-19 | 82 | 6 | 5 | Budget |
| 1163 | 40.00 | 2022-05-20 | 82 | 1 | 3 | Budget |
| 22456 | 25.23 | 2023-12-18 | 82 | 6 | 11 | Actual |
| 16216 | 24.16 | 2023-06-20 | 82 | 1 | 11 | Actual |
| 9074 | 25.00 | 2022-12-18 | 82 | 6 | 3 | Actual |
| 6505 | 40.00 | 2022-09-19 | 82 | 6 | 7 | Budget |
| 422 | 40.00 | 2022-04-19 | 82 | 6 | 5 | Actual |
| 8139 | 50.00 | 2022-11-20 | 82 | 6 | 4 | Actual |
| 13035 | 20.00 | 2023-03-20 | 82 | 5 | 6 | Budget |
| 221 | 70.00 | 2022-04-19 | 82 | 1 | 4 | Budget |
| 5709 | 20.00 | 2022-09-19 | 82 | 6 | 3 | Budget |
| 2935 | 17.00 | 2022-06-20 | 82 | 5 | 6 | Actual |
| 7428 | 11.00 | 2022-10-20 | 82 | 5 | 6 | Actual |
| 18100 | 45.00 | 2023-08-20 | 82 | 6 | 7 | Actual |
| 31274 | 25.81 | 2024-08-19 | 82 | 1 | 13 | Actual |
| 2018 | 43.00 | 2022-05-20 | 82 | 6 | 7 | Actual |
| 34294 | 63.20 | 2024-11-19 | 82 | 6 | 8 | Actual |
| 38066 | 64.59 | 2025-02-17 | 82 | 6 | 12 | Actual |
| 12766 | 36.00 | 2023-03-20 | 82 | 6 | 5 | Actual |
| 36060 | 137.00 | 2025-01-18 | 82 | 1 | 4 | Actual |
| 4010 | 29.00 | 2022-07-20 | 82 | 4 | 6 | Actual |
| 15116 | 110.17 | 2023-05-20 | 82 | 1 | 8 | Actual |
| 23141 | 73.00 | 2024-01-18 | 82 | 6 | 7 | Actual |
| 6959 | 70.00 | 2022-10-20 | 82 | 1 | 4 | Budget |
| 32305 | 35.87 | 2024-09-18 | 82 | 1 | 12 | Actual |
| 38004 | 25.23 | 2025-02-17 | 82 | 1 | 12 | Actual |
| 7157 | 50.00 | 2022-10-20 | 82 | 6 | 5 | Budget |
| 18478 | 3.95 | 2023-08-20 | 82 | 1 | 12 | Actual |
| 16978 | 28.00 | 2023-07-20 | 82 | 6 | 6 | Actual |
| 9200 | 72.00 | 2022-12-18 | 82 | 1 | 4 | Actual |
| 11966 | 27.00 | 2023-02-17 | 82 | 6 | 6 | Actual |
| 19982 | 20.00 | 2023-10-20 | 82 | 4 | 6 | Actual |
| 32549 | 59.00 | 2024-10-19 | 82 | 6 | 3 | Actual |
| 18186 | 38.96 | 2023-08-20 | 82 | 2 | 8 | Actual |
| 20511 | 2.89 | 2023-10-20 | 82 | 1 | 12 | Actual |
| 25083 | 27.00 | 2024-03-19 | 82 | 6 | 6 | Actual |
| 25854 | 53.00 | 2024-04-18 | 82 | 6 | 4 | Actual |
| 31154 | 36.93 | 2024-08-19 | 82 | 1 | 12 | Actual |
| 833 | 51.00 | 2022-04-19 | 82 | 1 | 7 | Actual |
| 35095 | 29.00 | 2024-12-18 | 82 | 1 | 6 | Actual |
| 12295 | 37.45 | 2023-02-17 | 82 | 6 | 8 | Actual |
| 7753 | 32.90 | 2022-10-20 | 82 | 2 | 8 | Actual |
| 37832 | 9.27 | 2025-02-17 | 82 | 2 | 11 | Actual |
| 2017 | 40.00 | 2022-05-20 | 82 | 6 | 7 | Budget |
| 38626 | 22.00 | 2025-03-20 | 82 | 4 | 6 | Actual |
| 23461 | 19.91 | 2024-01-18 | 82 | 6 | 11 | Actual |
| 20538 | 1.82 | 2023-10-20 | 82 | 2 | 12 | Actual |
| 8503 | 22.00 | 2022-11-20 | 82 | 4 | 6 | Actual |
| 22222 | 84.42 | 2023-12-18 | 82 | 1 | 8 | Actual |
| 9620 | 21.00 | 2022-12-18 | 82 | 4 | 6 | Actual |
| 2423 | 10.00 | 2022-06-20 | 82 | 7 | 3 | Budget |
| 647 | 30.00 | 2022-04-19 | 82 | 4 | 6 | Budget |
| 15913 | 16.00 | 2023-06-20 | 82 | 5 | 6 | Actual |
| 36535 | 158.66 | 2025-01-18 | 82 | 1 | 8 | Actual |
| 10981 | 50.00 | 2023-01-18 | 82 | 6 | 7 | Budget |
| 16096 | 98.05 | 2023-06-20 | 82 | 1 | 8 | Actual |
| 2841 | 43.00 | 2022-06-20 | 82 | 3 | 6 | Actual |
| 32247 | 30.55 | 2024-09-18 | 82 | 6 | 11 | Actual |
| 13237 | 50.00 | 2023-03-20 | 82 | 6 | 7 | Actual |
| 12765 | 50.00 | 2023-03-20 | 82 | 6 | 5 | Budget |
| 30860 | 170.78 | 2024-08-19 | 82 | 1 | 8 | Actual |
| 14881 | 31.00 | 2023-05-20 | 82 | 3 | 6 | Actual |
| 22423 | 15.65 | 2023-12-18 | 82 | 4 | 11 | Actual |
| 26116 | 13.00 | 2024-04-18 | 82 | 5 | 6 | Actual |
| 4257 | 40.00 | 2022-07-20 | 82 | 6 | 7 | Budget |
| 35766 | 64.59 | 2024-12-18 | 82 | 6 | 12 | Actual |
| 31777 | 22.00 | 2024-09-18 | 82 | 4 | 6 | Actual |
| 12625 | 52.00 | 2023-03-20 | 82 | 6 | 4 | Actual |
| 25435 | 10.33 | 2024-03-19 | 82 | 4 | 11 | Actual |
| 14407 | 2.89 | 2023-04-19 | 82 | 1 | 12 | Actual |
| 2665 | 40.00 | 2022-06-20 | 82 | 6 | 5 | Budget |
| 15352 | 23.10 | 2023-05-20 | 82 | 6 | 11 | Actual |
| 17035 | 68.00 | 2023-07-20 | 82 | 1 | 7 | Actual |
| 9397 | 53.00 | 2022-12-18 | 82 | 6 | 5 | Actual |
| 19482 | 1.82 | 2023-09-19 | 82 | 1 | 12 | Actual |
| 92 | 30.00 | 2022-04-19 | 82 | 6 | 3 | Budget |
| 36300 | 41.00 | 2025-01-18 | 82 | 3 | 6 | Actual |
| 33999 | 41.00 | 2024-11-19 | 82 | 3 | 6 | Actual |
| 38032 | 7.14 | 2025-02-17 | 82 | 2 | 12 | Actual |
| 17190 | 52.60 | 2023-07-20 | 82 | 6 | 8 | Actual |
| 9725 | 30.00 | 2022-12-18 | 82 | 6 | 6 | Budget |
| 24638 | 106.00 | 2024-03-19 | 82 | 1 | 3 | Actual |
| 6584 | 50.00 | 2022-09-19 | 82 | 1 | 8 | Budget |
| 8750 | 50.00 | 2022-11-20 | 82 | 6 | 7 | Budget |
| 5241 | 30.00 | 2022-08-20 | 82 | 6 | 6 | Budget |
| 173 | 10.00 | 2022-04-19 | 82 | 7 | 3 | Budget |
| 25732 | 61.00 | 2024-04-18 | 82 | 6 | 3 | Actual |
| 600 | 40.00 | 2022-04-19 | 82 | 3 | 6 | Budget |
| 18277 | 19.91 | 2023-08-20 | 82 | 1 | 11 | Actual |
| 36854 | 27.36 | 2025-01-18 | 82 | 1 | 12 | Actual |
| 5320 | 60.00 | 2022-08-20 | 82 | 1 | 7 | Budget |
| 29173 | 62.00 | 2024-07-19 | 82 | 6 | 3 | Actual |
| 25024 | 19.00 | 2024-03-19 | 82 | 4 | 6 | Actual |
| 21393 | 16.72 | 2023-11-20 | 82 | 3 | 11 | Actual |
| 16417 | 2.89 | 2023-06-20 | 82 | 1 | 12 | Actual |
| 3867 | 30.00 | 2022-07-20 | 82 | 1 | 6 | Budget |
| 37804 | 40.12 | 2025-02-17 | 82 | 1 | 11 | Actual |
| 2745 | 30.00 | 2022-06-20 | 82 | 1 | 6 | Budget |
| 2792 | 8.00 | 2022-06-20 | 82 | 2 | 6 | Actual |
| 9339 | 50.00 | 2022-12-18 | 82 | 1 | 5 | Budget |
| 29762 | 61.69 | 2024-07-19 | 82 | 2 | 8 | Actual |
| 22964 | 29.00 | 2024-01-18 | 82 | 3 | 6 | Actual |
| 10052 | 48.05 | 2022-12-18 | 82 | 6 | 8 | Actual |
| 5708 | 24.00 | 2022-09-19 | 82 | 6 | 3 | Actual |
| 18780 | 38.00 | 2023-09-19 | 82 | 1 | 5 | Actual |
| 16567 | 60.00 | 2023-07-20 | 82 | 6 | 3 | Actual |
| 6833 | 30.00 | 2022-10-20 | 82 | 6 | 3 | Budget |
| 9014 | 40.00 | 2022-12-18 | 82 | 1 | 3 | Budget |
| 23728 | 64.00 | 2024-02-17 | 82 | 1 | 4 | Actual |
| 893 | 40.00 | 2022-04-19 | 82 | 6 | 7 | Budget |
| 24970 | 6.00 | 2024-03-19 | 82 | 2 | 6 | Actual |
| 29525 | 25.00 | 2024-07-19 | 82 | 4 | 6 | Actual |
| 5834 | 79.00 | 2022-09-19 | 82 | 1 | 4 | Actual |
| 4522 | 32.00 | 2022-08-20 | 82 | 1 | 3 | Actual |
| 29048 | 67.92 | 2024-06-19 | 82 | 2 | 13 | Actual |
| 26870 | 80.00 | 2024-05-19 | 82 | 6 | 3 | Actual |
| 2344 | 30.00 | 2022-06-20 | 82 | 6 | 3 | Budget |
| 7019 | 46.00 | 2022-10-20 | 82 | 6 | 4 | Actual |
| 1674 | 14.00 | 2022-05-20 | 82 | 2 | 6 | Actual |
| 6585 | 76.84 | 2022-09-19 | 82 | 1 | 8 | Actual |
| 24263 | 67.75 | 2024-02-17 | 82 | 6 | 8 | Actual |
| 5568 | 40.48 | 2022-08-20 | 82 | 6 | 8 | Actual |
| 7566 | 60.00 | 2022-10-20 | 82 | 1 | 7 | Budget |
| 13601 | 26.00 | 2023-04-19 | 82 | 7 | 3 | Actual |
| 21932 | 22.00 | 2023-12-18 | 82 | 1 | 6 | Actual |
| 8687 | 51.00 | 2022-11-20 | 82 | 1 | 7 | Actual |
| 12892 | 12.00 | 2023-03-20 | 82 | 2 | 6 | Actual |
| 36796 | 28.42 | 2025-01-18 | 82 | 6 | 11 | Actual |
| 39336 | 60.90 | 2025-03-20 | 82 | 6 | 13 | Actual |
| 20191 | 95.02 | 2023-10-20 | 82 | 1 | 8 | Actual |
| 25949 | 58.00 | 2024-04-18 | 82 | 6 | 5 | Actual |
| 23016 | 19.00 | 2024-01-18 | 82 | 5 | 6 | Actual |
| 4990 | 30.00 | 2022-08-20 | 82 | 1 | 6 | Budget |
| 20365 | 7.14 | 2023-10-20 | 82 | 3 | 11 | Actual |
| 28782 | 27.36 | 2024-06-19 | 82 | 4 | 11 | Actual |
| 14613 | 12.00 | 2023-05-20 | 82 | 7 | 3 | Actual |
| 12437 | 20.00 | 2023-03-20 | 82 | 6 | 3 | Budget |
| 3136 | 39.00 | 2022-06-20 | 82 | 6 | 7 | Actual |
| 10593 | 30.00 | 2023-01-18 | 82 | 1 | 6 | Budget |
| 20008 | 13.00 | 2023-10-20 | 82 | 5 | 6 | Actual |
| 13507 | 98.00 | 2023-04-19 | 82 | 1 | 3 | Actual |
| 5894 | 50.00 | 2022-09-19 | 82 | 6 | 4 | Budget |
| 20392 | 14.59 | 2023-10-20 | 82 | 4 | 11 | Actual |
| 20219 | 51.08 | 2023-10-20 | 82 | 2 | 8 | Actual |
| 33345 | 32.67 | 2024-10-19 | 82 | 6 | 11 | Actual |
| 10921 | 56.00 | 2023-01-18 | 82 | 1 | 7 | Actual |
| 8828 | 50.00 | 2022-11-20 | 82 | 1 | 8 | Budget |
| 1486 | 60.00 | 2022-05-20 | 82 | 1 | 5 | Budget |
| 1675 | 10.00 | 2022-05-20 | 82 | 2 | 6 | Budget |
| 30028 | 34.80 | 2024-07-19 | 82 | 1 | 12 | Actual |
| 38452 | 72.00 | 2025-03-20 | 82 | 1 | 5 | Actual |
| 4661 | 10.00 | 2022-08-20 | 82 | 7 | 3 | Budget |
| 34407 | 30.55 | 2024-11-19 | 82 | 3 | 11 | Actual |
| 8456 | 40.00 | 2022-11-20 | 82 | 3 | 6 | Actual |
| 10455 | 50.00 | 2023-01-18 | 82 | 1 | 5 | Budget |
| 30922 | 90.48 | 2024-08-19 | 82 | 6 | 8 | Actual |
| 7018 | 50.00 | 2022-10-20 | 82 | 6 | 4 | Budget |
| 22547 | 5.01 | 2023-12-18 | 82 | 6 | 12 | Actual |
| 17391 | 23.10 | 2023-07-20 | 82 | 6 | 11 | Actual |
| 25791 | 19.00 | 2024-04-18 | 82 | 7 | 3 | Actual |
| 11575 | 58.00 | 2023-02-17 | 82 | 1 | 5 | Actual |
| 6365 | 30.00 | 2022-09-19 | 82 | 6 | 6 | Budget |
| 23995 | 22.00 | 2024-02-17 | 82 | 4 | 6 | Actual |
| 3214 | 87.45 | 2022-06-20 | 82 | 1 | 8 | Actual |
| 32514 | 98.00 | 2024-10-19 | 82 | 1 | 3 | Actual |
| 10268 | 10.00 | 2023-01-18 | 82 | 7 | 3 | Budget |
| 4849 | 60.00 | 2022-08-20 | 82 | 1 | 5 | Actual |
| 33311 | 20.97 | 2024-10-19 | 82 | 4 | 11 | Actual |
| 34495 | 49.70 | 2024-11-19 | 82 | 6 | 11 | Actual |
| 21987 | 35.00 | 2023-12-18 | 82 | 3 | 6 | Actual |
| 24376 | 11.40 | 2024-02-17 | 82 | 3 | 11 | Actual |
| 11764 | 10.00 | 2023-02-17 | 82 | 2 | 6 | Budget |
| 17276 | 8.21 | 2023-07-20 | 82 | 2 | 11 | Actual |
| 38239 | 107.00 | 2025-03-20 | 82 | 1 | 3 | Actual |
| 38742 | 114.00 | 2025-03-20 | 82 | 1 | 7 | Actual |
| 30090 | 49.70 | 2024-07-19 | 82 | 6 | 12 | Actual |
| 5038 | 10.00 | 2022-08-20 | 82 | 2 | 6 | Budget |
| 31696 | 36.00 | 2024-09-18 | 82 | 1 | 6 | Actual |
| 19337 | 7.14 | 2023-09-19 | 82 | 3 | 11 | Actual |
| 20310 | 25.23 | 2023-10-20 | 82 | 1 | 11 | Actual |
| 20931 | 23.00 | 2023-11-20 | 82 | 1 | 6 | Actual |
| 33731 | 22.00 | 2024-11-19 | 82 | 7 | 3 | Actual |
| 37181 | 26.00 | 2025-02-17 | 82 | 7 | 3 | Actual |
| 9990 | 30.00 | 2022-12-18 | 82 | 2 | 8 | Budget |
| 9864 | 40.00 | 2022-12-18 | 82 | 6 | 7 | Actual |
| 502 | 38.00 | 2022-04-19 | 82 | 1 | 6 | Actual |
| 12941 | 40.00 | 2023-03-20 | 82 | 3 | 6 | Budget |
| 37626 | 87.00 | 2025-02-17 | 82 | 6 | 7 | Actual |
| 8829 | 66.23 | 2022-11-20 | 82 | 1 | 8 | Actual |
| 28105 | 141.00 | 2024-06-19 | 82 | 1 | 4 | Actual |
| 36737 | 24.16 | 2025-01-18 | 82 | 4 | 11 | Actual |
| 38835 | 135.93 | 2025-03-20 | 82 | 1 | 8 | Actual |
| 20338 | 7.14 | 2023-10-20 | 82 | 2 | 11 | Actual |
| 30356 | 26.00 | 2024-08-19 | 82 | 7 | 3 | Actual |
| 10640 | 10.00 | 2023-01-18 | 82 | 2 | 6 | Budget |
| 11386 | 10.00 | 2023-02-17 | 82 | 7 | 3 | Budget |
| 22341 | 24.16 | 2023-12-18 | 82 | 1 | 11 | Actual |
| 27985 | 114.00 | 2024-06-19 | 82 | 1 | 3 | Actual |
| 33971 | 11.00 | 2024-11-19 | 82 | 2 | 6 | Actual |
| 17896 | 9.00 | 2023-08-20 | 82 | 2 | 6 | Actual |
| 7381 | 27.00 | 2022-10-20 | 82 | 4 | 6 | Actual |
| 12436 | 22.00 | 2023-03-20 | 82 | 6 | 3 | Actual |
| 30677 | 17.00 | 2024-08-19 | 82 | 5 | 6 | Actual |
| 7285 | 20.00 | 2022-10-20 | 82 | 2 | 6 | Budget |
| 22909 | 25.00 | 2024-01-18 | 82 | 1 | 6 | Actual |
| 9804 | 64.00 | 2022-12-18 | 82 | 1 | 7 | Actual |
| 28487 | 127.00 | 2024-06-19 | 82 | 1 | 7 | Actual |
| 21280 | 49.57 | 2023-11-20 | 82 | 6 | 8 | Actual |
| 25580 | 1.82 | 2024-03-19 | 82 | 2 | 12 | Actual |
| 10377 | 50.00 | 2023-01-18 | 82 | 6 | 4 | Budget |
| 26036 | 6.00 | 2024-04-18 | 82 | 2 | 6 | Actual |
| 37089 | 125.00 | 2025-02-17 | 82 | 1 | 3 | Actual |
| 9724 | 25.00 | 2022-12-18 | 82 | 6 | 6 | Actual |
| 30477 | 76.00 | 2024-08-19 | 82 | 1 | 5 | Actual |
| 22283 | 46.54 | 2023-12-18 | 82 | 6 | 8 | Actual |
| 37886 | 34.80 | 2025-02-17 | 82 | 4 | 11 | Actual |
| 30264 | 119.00 | 2024-08-19 | 82 | 1 | 3 | Actual |
| 24522 | 2.89 | 2024-02-17 | 82 | 1 | 12 | Actual |
| 15655 | 40.00 | 2023-06-20 | 82 | 6 | 4 | Actual |
| 11813 | 39.00 | 2023-02-17 | 82 | 3 | 6 | Actual |
| 16003 | 73.00 | 2023-06-20 | 82 | 1 | 7 | Actual |
| 24850 | 41.00 | 2024-03-19 | 82 | 1 | 5 | Actual |
| 34261 | 81.39 | 2024-11-19 | 82 | 2 | 8 | Actual |
| 34233 | 134.42 | 2024-11-19 | 82 | 1 | 8 | Actual |
| 18158 | 82.90 | 2023-08-20 | 82 | 1 | 8 | Actual |
| 18219 | 60.17 | 2023-08-20 | 82 | 6 | 8 | Actual |
| 10784 | 20.00 | 2023-01-18 | 82 | 5 | 6 | Budget |
| 30175 | 52.13 | 2024-07-19 | 82 | 2 | 13 | Actual |
| 5506 | 30.00 | 2022-08-20 | 82 | 2 | 8 | Budget |
| 18928 | 30.00 | 2023-09-19 | 82 | 3 | 6 | Actual |
| 31985 | 137.45 | 2024-09-18 | 82 | 1 | 8 | Actual |
| 27657 | 13.53 | 2024-05-19 | 82 | 5 | 11 | Actual |
| 36152 | 89.00 | 2025-01-18 | 82 | 1 | 5 | Actual |
| 30419 | 89.00 | 2024-08-19 | 82 | 6 | 4 | Actual |
| 19750 | 33.00 | 2023-10-20 | 82 | 6 | 4 | Actual |
| 19162 | 125.33 | 2023-09-19 | 82 | 1 | 8 | Actual |
| 13818 | 31.00 | 2023-04-19 | 82 | 1 | 6 | Actual |
| 14733 | 56.00 | 2023-05-20 | 82 | 1 | 5 | Actual |
| 15887 | 18.00 | 2023-06-20 | 82 | 4 | 6 | Actual |
| 5039 | 14.00 | 2022-08-20 | 82 | 2 | 6 | Actual |
| 34352 | 62.46 | 2024-11-19 | 82 | 1 | 11 | Actual |
| 12845 | 30.00 | 2023-03-20 | 82 | 1 | 6 | Budget |
| 13845 | 8.00 | 2023-04-19 | 82 | 2 | 6 | Actual |
| 10842 | 33.00 | 2023-01-18 | 82 | 6 | 6 | Actual |
| 23941 | 5.00 | 2024-02-17 | 82 | 2 | 6 | Actual |
| 37302 | 86.00 | 2025-02-17 | 82 | 1 | 5 | Actual |
| 21629 | 89.00 | 2023-12-18 | 82 | 1 | 3 | Actual |
| 1220 | 30.00 | 2022-05-20 | 82 | 6 | 3 | Budget |
| 2205 | 30.00 | 2022-05-20 | 82 | 6 | 8 | Budget |
| 34553 | 31.61 | 2024-11-19 | 82 | 1 | 12 | Actual |
| 22639 | 58.00 | 2024-01-18 | 82 | 6 | 3 | Actual |
| 38685 | 34.00 | 2025-03-20 | 82 | 6 | 6 | Actual |
| 3914 | 18.00 | 2022-07-20 | 82 | 2 | 6 | Actual |
| 37913 | 5.01 | 2025-02-17 | 82 | 5 | 11 | Actual |
| 29293 | 63.00 | 2024-07-19 | 82 | 6 | 4 | Actual |
| 26364 | 64.72 | 2024-04-18 | 82 | 6 | 8 | Actual |
| 26835 | 99.00 | 2024-05-19 | 82 | 1 | 3 | Actual |
| 28077 | 26.00 | 2024-06-19 | 82 | 7 | 3 | Actual |
| 36032 | 20.00 | 2025-01-18 | 82 | 7 | 3 | Actual |
| 2608 | 60.00 | 2022-06-20 | 82 | 1 | 5 | Budget |
| 19631 | 63.00 | 2023-10-20 | 82 | 6 | 3 | Actual |
| 8078 | 70.00 | 2022-11-20 | 82 | 1 | 4 | Budget |
| 11169 | 30.00 | 2023-01-18 | 82 | 6 | 8 | Budget |
| 23700 | 12.00 | 2024-02-17 | 82 | 7 | 3 | Actual |
| 29796 | 75.32 | 2024-07-19 | 82 | 6 | 8 | Actual |
| 24581 | 3.95 | 2024-02-17 | 82 | 6 | 12 | Actual |
| 26660 | 5.01 | 2024-04-18 | 82 | 6 | 12 | Actual |
| 8549 | 21.00 | 2022-11-20 | 82 | 5 | 6 | Actual |
| 18359 | 11.40 | 2023-08-20 | 82 | 4 | 11 | Actual |
| 24549 | 1.82 | 2024-02-17 | 82 | 2 | 12 | Actual |
| 9573 | 40.00 | 2022-12-18 | 82 | 3 | 6 | Budget |
| 9398 | 50.00 | 2022-12-18 | 82 | 6 | 5 | Budget |
| 1298 | 6.00 | 2022-05-20 | 82 | 7 | 3 | Actual |
| 36187 | 59.00 | 2025-01-18 | 82 | 6 | 5 | Actual |
| 4991 | 33.00 | 2022-08-20 | 82 | 1 | 6 | Actual |
| 11108 | 41.99 | 2023-01-18 | 82 | 2 | 8 | Actual |
| 13663 | 44.00 | 2023-04-19 | 82 | 6 | 4 | Actual |
| 11717 | 30.00 | 2023-02-17 | 82 | 1 | 6 | Budget |
| 21338 | 18.84 | 2023-11-20 | 82 | 1 | 11 | Actual |
| 33171 | 73.81 | 2024-10-19 | 82 | 6 | 8 | Actual |
| 22164 | 64.00 | 2023-12-18 | 82 | 6 | 7 | Actual |
| 35327 | 84.00 | 2024-12-18 | 82 | 6 | 7 | Actual |
| 35560 | 26.29 | 2024-12-18 | 82 | 3 | 11 | Actual |
| 18980 | 12.00 | 2023-09-19 | 82 | 5 | 6 | Actual |
| 18332 | 11.40 | 2023-08-20 | 82 | 3 | 11 | Actual |
| 7486 | 30.00 | 2022-10-20 | 82 | 6 | 6 | Budget |
| 26955 | 106.00 | 2024-05-19 | 82 | 1 | 4 | Actual |
| 35002 | 95.00 | 2024-12-18 | 82 | 1 | 5 | Actual |
| 12624 | 50.00 | 2023-03-20 | 82 | 6 | 4 | Budget |
| 4523 | 40.00 | 2022-08-20 | 82 | 1 | 3 | Budget |
| 24053 | 19.00 | 2024-02-17 | 82 | 6 | 6 | Actual |
| 2144 | 43.51 | 2022-05-20 | 82 | 2 | 8 | Actual |
| 15291 | 10.33 | 2023-05-20 | 82 | 3 | 11 | Actual |
| 24144 | 54.00 | 2024-02-17 | 82 | 6 | 7 | Actual |
| 18873 | 21.00 | 2023-09-19 | 82 | 1 | 6 | Actual |
| 6773 | 40.00 | 2022-10-20 | 82 | 1 | 3 | Budget |
| 36563 | 63.20 | 2025-01-18 | 82 | 2 | 8 | Actual |
| 20626 | 106.00 | 2023-11-20 | 82 | 1 | 3 | Actual |
| 21218 | 113.20 | 2023-11-20 | 82 | 1 | 8 | Actual |
| 19364 | 11.40 | 2023-09-19 | 82 | 4 | 11 | Actual |
| 29584 | 29.00 | 2024-07-19 | 82 | 6 | 6 | Actual |
| 6444 | 60.00 | 2022-09-19 | 82 | 1 | 7 | Budget |
| 23914 | 32.00 | 2024-02-17 | 82 | 1 | 6 | Actual |
| 3321 | 30.00 | 2022-06-20 | 82 | 6 | 8 | Budget |
| 13899 | 20.00 | 2023-04-19 | 82 | 4 | 6 | Actual |
| 25295 | 54.11 | 2024-03-19 | 82 | 6 | 8 | Actual |
| 38572 | 17.00 | 2025-03-20 | 82 | 2 | 6 | Actual |
| 12296 | 30.00 | 2023-02-17 | 82 | 6 | 8 | Budget |
| 17449 | 1.82 | 2023-07-20 | 82 | 1 | 12 | Actual |
| 35705 | 39.06 | 2024-12-18 | 82 | 1 | 12 | Actual |
| 28963 | 44.38 | 2024-06-19 | 82 | 6 | 12 | Actual |
| 7158 | 45.00 | 2022-10-20 | 82 | 6 | 5 | Actual |
| 33639 | 98.00 | 2024-11-19 | 82 | 1 | 3 | Actual |
| 24885 | 42.00 | 2024-03-19 | 82 | 6 | 5 | Actual |
| 21959 | 8.00 | 2023-12-18 | 82 | 2 | 6 | Actual |
| 11249 | 45.00 | 2023-02-17 | 82 | 1 | 3 | Actual |
| 38897 | 67.75 | 2025-03-20 | 82 | 6 | 8 | Actual |
| 10982 | 51.00 | 2023-01-18 | 82 | 6 | 7 | Actual |
| 13175 | 50.00 | 2023-03-20 | 82 | 1 | 7 | Actual |
| 16298 | 14.59 | 2023-06-20 | 82 | 4 | 11 | Actual |
| 20098 | 74.00 | 2023-10-20 | 82 | 1 | 7 | Actual |
| 38983 | 20.97 | 2025-03-20 | 82 | 2 | 11 | Actual |
| 1082 | 37.45 | 2022-04-19 | 82 | 6 | 8 | Actual |
| 38124 | 32.83 | 2025-02-17 | 82 | 1 | 13 | Actual |
| 26452 | 13.53 | 2024-04-18 | 82 | 2 | 11 | Actual |
| 29854 | 52.89 | 2024-07-19 | 82 | 1 | 11 | Actual |
| 35533 | 24.16 | 2024-12-18 | 82 | 2 | 11 | Actual |
| 25819 | 77.00 | 2024-04-18 | 82 | 1 | 4 | Actual |
| 34673 | 45.11 | 2024-11-19 | 82 | 1 | 13 | Actual |
| 23763 | 47.00 | 2024-02-17 | 82 | 6 | 4 | Actual |
| 11496 | 48.00 | 2023-02-17 | 82 | 6 | 4 | Actual |
| 27245 | 14.00 | 2024-05-19 | 82 | 5 | 6 | Actual |
| 27603 | 37.99 | 2024-05-19 | 82 | 3 | 11 | Actual |
| 6772 | 45.00 | 2022-10-20 | 82 | 1 | 3 | Actual |
| 17330 | 16.72 | 2023-07-20 | 82 | 4 | 11 | Actual |
| 7237 | 40.00 | 2022-10-20 | 82 | 1 | 6 | Budget |
| 37244 | 91.00 | 2025-02-17 | 82 | 6 | 4 | Actual |
| 36326 | 26.00 | 2025-01-18 | 82 | 4 | 6 | Actual |
| 32187 | 31.61 | 2024-09-18 | 82 | 4 | 11 | Actual |
| 20569 | 5.01 | 2023-10-20 | 82 | 6 | 12 | Actual |
| 38394 | 67.00 | 2025-03-20 | 82 | 6 | 4 | Actual |
| 22369 | 10.33 | 2023-12-18 | 82 | 2 | 11 | Actual |
| 14052 | 68.00 | 2023-04-19 | 82 | 6 | 7 | Actual |
Generated 2025-05-19 11:21:18.551 UTC