[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 592 > < TAKE 992 >
511 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19928 | 10.00 | 2023-11-03 | 82 | 2 | 6 | Actual |
| 35884 | 46.87 | 2025-01-01 | 82 | 6 | 13 | Actual |
| 25435 | 10.33 | 2024-04-02 | 82 | 4 | 11 | Actual |
| 13601 | 26.00 | 2023-05-03 | 82 | 7 | 3 | Actual |
| 29936 | 30.55 | 2024-08-02 | 82 | 4 | 11 | Actual |
| 35095 | 29.00 | 2025-01-01 | 82 | 1 | 6 | Actual |
| 14289 | 15.65 | 2023-05-03 | 82 | 3 | 11 | Actual |
| 17976 | 10.00 | 2023-09-03 | 82 | 5 | 6 | Actual |
| 18219 | 60.17 | 2023-09-03 | 82 | 6 | 8 | Actual |
| 17869 | 32.00 | 2023-09-03 | 82 | 1 | 6 | Actual |
| 4660 | 12.00 | 2022-09-03 | 82 | 7 | 3 | Actual |
| 36385 | 29.00 | 2025-02-01 | 82 | 6 | 6 | Actual |
| 834 | 60.00 | 2022-05-03 | 82 | 1 | 7 | Budget |
| 37886 | 34.80 | 2025-03-03 | 82 | 4 | 11 | Actual |
| 16417 | 2.89 | 2023-07-04 | 82 | 1 | 12 | Actual |
| 9398 | 50.00 | 2023-01-01 | 82 | 6 | 5 | Budget |
| 13036 | 22.00 | 2023-04-03 | 82 | 5 | 6 | Actual |
| 36245 | 43.00 | 2025-02-01 | 82 | 1 | 6 | Actual |
| 9153 | 10.00 | 2023-01-01 | 82 | 7 | 3 | Budget |
| 5894 | 50.00 | 2022-10-03 | 82 | 6 | 4 | Budget |
| 2888 | 29.00 | 2022-07-04 | 82 | 4 | 6 | Actual |
| 22072 | 25.00 | 2024-01-01 | 82 | 6 | 6 | Actual |
| 17564 | 114.00 | 2023-09-03 | 82 | 1 | 3 | Actual |
| 36032 | 20.00 | 2025-02-01 | 82 | 7 | 3 | Actual |
| 32875 | 37.00 | 2024-11-02 | 82 | 3 | 6 | Actual |
| 1879 | 25.00 | 2022-06-03 | 82 | 6 | 6 | Actual |
| 37592 | 101.00 | 2025-03-03 | 82 | 1 | 7 | Actual |
| 25233 | 105.63 | 2024-04-02 | 82 | 1 | 8 | Actual |
| 21874 | 36.00 | 2024-01-01 | 82 | 6 | 5 | Actual |
| 20781 | 42.00 | 2023-12-04 | 82 | 6 | 4 | Actual |
| 6365 | 30.00 | 2022-10-03 | 82 | 6 | 6 | Budget |
| 5646 | 32.00 | 2022-10-03 | 82 | 1 | 3 | Actual |
| 31333 | 45.11 | 2024-09-02 | 82 | 6 | 13 | Actual |
| 502 | 38.00 | 2022-05-03 | 82 | 1 | 6 | Actual |
| 2471 | 70.00 | 2022-07-04 | 82 | 1 | 4 | Budget |
| 38983 | 20.97 | 2025-04-03 | 82 | 2 | 11 | Actual |
| 14522 | 85.00 | 2023-06-03 | 82 | 1 | 3 | Actual |
| 3214 | 87.45 | 2022-07-04 | 82 | 1 | 8 | Actual |
| 15023 | 84.00 | 2023-06-03 | 82 | 1 | 7 | Actual |
| 7814 | 20.00 | 2022-11-03 | 82 | 6 | 8 | Budget |
| 13958 | 25.00 | 2023-05-03 | 82 | 6 | 6 | Actual |
| 6258 | 30.00 | 2022-10-03 | 82 | 4 | 6 | Budget |
| 7333 | 40.00 | 2022-11-03 | 82 | 3 | 6 | Actual |
| 24758 | 63.00 | 2024-04-02 | 82 | 1 | 4 | Actual |
| 15058 | 65.00 | 2023-06-03 | 82 | 6 | 7 | Actual |
| 20661 | 63.00 | 2023-12-04 | 82 | 6 | 3 | Actual |
| 1221 | 29.00 | 2022-06-03 | 82 | 6 | 3 | Actual |
| 24144 | 54.00 | 2024-03-02 | 82 | 6 | 7 | Actual |
| 39184 | 16.72 | 2025-04-03 | 82 | 2 | 12 | Actual |
| 22724 | 60.00 | 2024-02-01 | 82 | 1 | 4 | Actual |
| 25175 | 63.00 | 2024-04-02 | 82 | 6 | 7 | Actual |
| 33759 | 108.00 | 2024-12-03 | 82 | 1 | 4 | Actual |
| 6958 | 63.00 | 2022-11-03 | 82 | 1 | 4 | Actual |
| 19190 | 55.63 | 2023-10-03 | 82 | 2 | 8 | Actual |
| 22851 | 38.00 | 2024-02-01 | 82 | 6 | 5 | Actual |
| 25408 | 10.33 | 2024-04-02 | 82 | 3 | 11 | Actual |
| 4709 | 70.00 | 2022-09-03 | 82 | 1 | 4 | Budget |
| 24464 | 25.23 | 2024-03-02 | 82 | 6 | 11 | Actual |
| 5181 | 10.00 | 2022-09-03 | 82 | 5 | 6 | Budget |
| 32820 | 41.00 | 2024-11-02 | 82 | 1 | 6 | Actual |
| 3462 | 20.00 | 2022-08-03 | 82 | 6 | 3 | Budget |
| 9724 | 25.00 | 2023-01-01 | 82 | 6 | 6 | Actual |
| 7158 | 45.00 | 2022-11-03 | 82 | 6 | 5 | Actual |
| 13097 | 29.00 | 2023-04-03 | 82 | 6 | 6 | Actual |
| 7019 | 46.00 | 2022-11-03 | 82 | 6 | 4 | Actual |
| 2994 | 30.00 | 2022-07-04 | 82 | 6 | 6 | Budget |
| 33171 | 73.81 | 2024-11-02 | 82 | 6 | 8 | Actual |
| 25295 | 54.11 | 2024-04-02 | 82 | 6 | 8 | Actual |
| 23049 | 27.00 | 2024-02-01 | 82 | 6 | 6 | Actual |
| 26989 | 68.00 | 2024-06-02 | 82 | 6 | 4 | Actual |
| 27691 | 36.93 | 2024-06-02 | 82 | 6 | 11 | Actual |
| 23941 | 5.00 | 2024-03-02 | 82 | 2 | 6 | Actual |
| 9476 | 40.00 | 2023-01-01 | 82 | 1 | 6 | Budget |
| 35122 | 13.00 | 2025-01-01 | 82 | 2 | 6 | Actual |
| 24792 | 29.00 | 2024-04-02 | 82 | 6 | 4 | Actual |
| 3787 | 50.00 | 2022-08-03 | 82 | 6 | 5 | Budget |
| 38331 | 18.00 | 2025-04-03 | 82 | 7 | 3 | Actual |
| 38004 | 25.23 | 2025-03-03 | 82 | 1 | 12 | Actual |
| 1627 | 30.00 | 2022-06-03 | 82 | 1 | 6 | Budget |
| 24376 | 11.40 | 2024-03-02 | 82 | 3 | 11 | Actual |
| 20365 | 7.14 | 2023-11-03 | 82 | 3 | 11 | Actual |
| 20191 | 95.02 | 2023-11-03 | 82 | 1 | 8 | Actual |
| 5087 | 34.00 | 2022-09-03 | 82 | 3 | 6 | Actual |
| 17950 | 16.00 | 2023-09-03 | 82 | 4 | 6 | Actual |
| 281 | 47.00 | 2022-05-03 | 82 | 6 | 4 | Actual |
| 29551 | 16.00 | 2024-08-02 | 82 | 5 | 6 | Actual |
| 2745 | 30.00 | 2022-07-04 | 82 | 1 | 6 | Budget |
| 3730 | 50.00 | 2022-08-03 | 82 | 1 | 5 | Budget |
| 6163 | 15.00 | 2022-10-03 | 82 | 2 | 6 | Actual |
| 27080 | 56.00 | 2024-06-02 | 82 | 6 | 5 | Actual |
| 38239 | 107.00 | 2025-04-03 | 82 | 1 | 3 | Actual |
| 15913 | 16.00 | 2023-07-04 | 82 | 5 | 6 | Actual |
| 18186 | 38.96 | 2023-09-03 | 82 | 2 | 8 | Actual |
| 11907 | 20.00 | 2023-03-03 | 82 | 5 | 6 | Budget |
| 22222 | 84.42 | 2024-01-01 | 82 | 1 | 8 | Actual |
| 10592 | 34.00 | 2023-02-01 | 82 | 1 | 6 | Actual |
| 26116 | 13.00 | 2024-05-02 | 82 | 5 | 6 | Actual |
| 12375 | 40.00 | 2023-04-03 | 82 | 1 | 3 | Budget |
| 4119 | 39.00 | 2022-08-03 | 82 | 6 | 6 | Actual |
| 24943 | 22.00 | 2024-04-02 | 82 | 1 | 6 | Actual |
| 5182 | 18.00 | 2022-09-03 | 82 | 5 | 6 | Actual |
| 10640 | 10.00 | 2023-02-01 | 82 | 2 | 6 | Budget |
| 19750 | 33.00 | 2023-11-03 | 82 | 6 | 4 | Actual |
| 3588 | 70.00 | 2022-08-03 | 82 | 1 | 4 | Actual |
| 32424 | 64.41 | 2024-10-02 | 82 | 2 | 13 | Actual |
| 26036 | 6.00 | 2024-05-02 | 82 | 2 | 6 | Actual |
| 21393 | 16.72 | 2023-12-04 | 82 | 3 | 11 | Actual |
| 22129 | 63.00 | 2024-01-01 | 82 | 1 | 7 | Actual |
| 13035 | 20.00 | 2023-04-03 | 82 | 5 | 6 | Budget |
| 93 | 29.00 | 2022-05-03 | 82 | 6 | 3 | Actual |
| 31482 | 25.00 | 2024-10-02 | 82 | 7 | 3 | Actual |
| 5241 | 30.00 | 2022-09-03 | 82 | 6 | 6 | Budget |
| 1626 | 32.00 | 2022-06-03 | 82 | 1 | 6 | Actual |
| 9864 | 40.00 | 2023-01-01 | 82 | 6 | 7 | Actual |
| 6444 | 60.00 | 2022-10-03 | 82 | 1 | 7 | Budget |
| 2018 | 43.00 | 2022-06-03 | 82 | 6 | 7 | Actual |
| 21447 | 3.95 | 2023-12-04 | 82 | 5 | 11 | Actual |
| 23700 | 12.00 | 2024-03-02 | 82 | 7 | 3 | Actual |
| 34495 | 49.70 | 2024-12-03 | 82 | 6 | 11 | Actual |
| 26009 | 18.00 | 2024-05-02 | 82 | 1 | 6 | Actual |
| 8549 | 21.00 | 2022-12-04 | 82 | 5 | 6 | Actual |
| 35447 | 73.81 | 2025-01-01 | 82 | 6 | 8 | Actual |
| 22909 | 25.00 | 2024-02-01 | 82 | 1 | 6 | Actual |
| 32960 | 37.00 | 2024-11-02 | 82 | 6 | 6 | Actual |
| 6035 | 50.00 | 2022-10-03 | 82 | 6 | 5 | Budget |
| 9014 | 40.00 | 2023-01-01 | 82 | 1 | 3 | Budget |
| 5647 | 40.00 | 2022-10-03 | 82 | 1 | 3 | Budget |
| 18568 | 120.00 | 2023-10-03 | 82 | 1 | 3 | Actual |
| 2097 | 50.00 | 2022-06-03 | 82 | 1 | 8 | Budget |
| 24549 | 1.82 | 2024-03-02 | 82 | 2 | 12 | Actual |
| 1770 | 28.00 | 2022-06-03 | 82 | 4 | 6 | Actual |
| 6505 | 40.00 | 2022-10-03 | 82 | 6 | 7 | Budget |
| 10514 | 42.00 | 2023-02-01 | 82 | 6 | 5 | Actual |
| 22013 | 22.00 | 2024-01-01 | 82 | 4 | 6 | Actual |
| 30175 | 52.13 | 2024-08-02 | 82 | 2 | 13 | Actual |
| 32160 | 27.36 | 2024-10-02 | 82 | 3 | 11 | Actual |
| 17811 | 48.00 | 2023-09-03 | 82 | 6 | 5 | Actual |
| 9525 | 14.00 | 2023-01-01 | 82 | 2 | 6 | Actual |
| 33582 | 67.92 | 2024-11-02 | 82 | 6 | 13 | Actual |
| 27657 | 13.53 | 2024-06-02 | 82 | 5 | 11 | Actual |
| 36094 | 81.00 | 2025-02-01 | 82 | 6 | 4 | Actual |
| 27138 | 29.00 | 2024-06-02 | 82 | 1 | 6 | Actual |
| 6585 | 76.84 | 2022-10-03 | 82 | 1 | 8 | Actual |
| 5507 | 46.54 | 2022-09-03 | 82 | 2 | 8 | Actual |
| 6959 | 70.00 | 2022-11-03 | 82 | 1 | 4 | Budget |
| 29499 | 44.00 | 2024-08-02 | 82 | 3 | 6 | Actual |
| 10376 | 38.00 | 2023-02-01 | 82 | 6 | 4 | Actual |
| 25495 | 19.91 | 2024-04-02 | 82 | 6 | 11 | Actual |
| 8828 | 50.00 | 2022-12-04 | 82 | 1 | 8 | Budget |
| 7952 | 30.00 | 2022-12-04 | 82 | 6 | 3 | Budget |
| 28197 | 76.00 | 2024-07-03 | 82 | 1 | 5 | Actual |
| 29258 | 110.00 | 2024-08-02 | 82 | 1 | 4 | Actual |
| 3866 | 37.00 | 2022-08-03 | 82 | 1 | 6 | Actual |
| 3867 | 30.00 | 2022-08-03 | 82 | 1 | 6 | Budget |
| 12436 | 22.00 | 2023-04-03 | 82 | 6 | 3 | Actual |
| 4661 | 10.00 | 2022-09-03 | 82 | 7 | 3 | Budget |
| 8456 | 40.00 | 2022-12-04 | 82 | 3 | 6 | Actual |
| 20252 | 63.20 | 2023-11-03 | 82 | 6 | 8 | Actual |
| 22423 | 15.65 | 2024-01-01 | 82 | 4 | 11 | Actual |
| 13176 | 50.00 | 2023-04-03 | 82 | 1 | 7 | Budget |
| 17391 | 23.10 | 2023-08-03 | 82 | 6 | 11 | Actual |
| 12296 | 30.00 | 2023-03-03 | 82 | 6 | 8 | Budget |
| 3136 | 39.00 | 2022-07-04 | 82 | 6 | 7 | Actual |
| 975 | 50.00 | 2022-05-03 | 82 | 1 | 8 | Budget |
| 4771 | 51.00 | 2022-09-03 | 82 | 6 | 4 | Actual |
| 38032 | 7.14 | 2025-03-03 | 82 | 2 | 12 | Actual |
| 28020 | 73.00 | 2024-07-03 | 82 | 6 | 3 | Actual |
| 14349 | 15.65 | 2023-05-03 | 82 | 6 | 11 | Actual |
| 24403 | 15.65 | 2024-03-02 | 82 | 4 | 11 | Actual |
| 11108 | 41.99 | 2023-02-01 | 82 | 2 | 8 | Actual |
| 31425 | 62.00 | 2024-10-02 | 82 | 6 | 3 | Actual |
| 9340 | 46.00 | 2023-01-01 | 82 | 1 | 5 | Actual |
| 22369 | 10.33 | 2024-01-01 | 82 | 2 | 11 | Actual |
| 14316 | 11.40 | 2023-05-03 | 82 | 4 | 11 | Actual |
| 20453 | 14.59 | 2023-11-03 | 82 | 6 | 11 | Actual |
| 39276 | 36.34 | 2025-04-03 | 82 | 1 | 13 | Actual |
| 32013 | 73.81 | 2024-10-02 | 82 | 2 | 8 | Actual |
| 31723 | 11.00 | 2024-10-02 | 82 | 2 | 6 | Actual |
| 20511 | 2.89 | 2023-11-03 | 82 | 1 | 12 | Actual |
| 11061 | 50.00 | 2023-02-01 | 82 | 1 | 8 | Budget |
| 10921 | 56.00 | 2023-02-01 | 82 | 1 | 7 | Actual |
| 16359 | 13.53 | 2023-07-04 | 82 | 6 | 11 | Actual |
| 25914 | 67.00 | 2024-05-02 | 82 | 1 | 5 | Actual |
| 20986 | 33.00 | 2023-12-04 | 82 | 3 | 6 | Actual |
| 23199 | 82.90 | 2024-02-01 | 82 | 1 | 8 | Actual |
| 17449 | 1.82 | 2023-08-03 | 82 | 1 | 12 | Actual |
| 17507 | 5.01 | 2023-08-03 | 82 | 6 | 12 | Actual |
| 14174 | 48.05 | 2023-05-03 | 82 | 6 | 8 | Actual |
| 34732 | 39.85 | 2024-12-03 | 82 | 6 | 13 | Actual |
| 9803 | 60.00 | 2023-01-01 | 82 | 1 | 7 | Budget |
| 11170 | 43.51 | 2023-02-01 | 82 | 6 | 8 | Actual |
| 4385 | 30.00 | 2022-08-03 | 82 | 2 | 8 | Budget |
| 9621 | 20.00 | 2023-01-01 | 82 | 4 | 6 | Budget |
| 9990 | 30.00 | 2023-01-01 | 82 | 2 | 8 | Budget |
| 32339 | 48.63 | 2024-10-02 | 82 | 6 | 12 | Actual |
| 17684 | 50.00 | 2023-09-03 | 82 | 1 | 4 | Actual |
| 36477 | 83.00 | 2025-02-01 | 82 | 6 | 7 | Actual |
| 28077 | 26.00 | 2024-07-03 | 82 | 7 | 3 | Actual |
| 24885 | 42.00 | 2024-04-02 | 82 | 6 | 5 | Actual |
| 27810 | 61.40 | 2024-06-02 | 82 | 6 | 12 | Actual |
| 3463 | 23.00 | 2022-08-03 | 82 | 6 | 3 | Actual |
| 17924 | 36.00 | 2023-09-03 | 82 | 3 | 6 | Actual |
| 18008 | 24.00 | 2023-09-03 | 82 | 6 | 6 | Actual |
| 38452 | 72.00 | 2025-04-03 | 82 | 1 | 5 | Actual |
| 28397 | 20.00 | 2024-07-03 | 82 | 5 | 6 | Actual |
| 6506 | 51.00 | 2022-10-03 | 82 | 6 | 7 | Actual |
| 36272 | 11.00 | 2025-02-01 | 82 | 2 | 6 | Actual |
| 8609 | 30.00 | 2022-12-04 | 82 | 6 | 6 | Budget |
| 9339 | 50.00 | 2023-01-01 | 82 | 1 | 5 | Budget |
| 18603 | 58.00 | 2023-10-03 | 82 | 6 | 3 | Actual |
| 29762 | 61.69 | 2024-08-02 | 82 | 2 | 8 | Actual |
| 34261 | 81.39 | 2024-12-03 | 82 | 2 | 8 | Actual |
| 27428 | 123.81 | 2024-06-02 | 82 | 1 | 8 | Actual |
| 29351 | 84.00 | 2024-08-02 | 82 | 1 | 5 | Actual |
| 17776 | 38.00 | 2023-09-03 | 82 | 1 | 5 | Actual |
| 26452 | 13.53 | 2024-05-02 | 82 | 2 | 11 | Actual |
| 13238 | 50.00 | 2023-04-03 | 82 | 6 | 7 | Budget |
| 31096 | 36.93 | 2024-09-02 | 82 | 6 | 11 | Actual |
| 1485 | 68.00 | 2022-06-03 | 82 | 1 | 5 | Actual |
| 24321 | 17.78 | 2024-03-02 | 82 | 1 | 11 | Actual |
| 6364 | 23.00 | 2022-10-03 | 82 | 6 | 6 | Actual |
| 24673 | 64.00 | 2024-04-02 | 82 | 6 | 3 | Actual |
| 37209 | 135.00 | 2025-03-03 | 82 | 1 | 4 | Actual |
| 37032 | 45.11 | 2025-02-01 | 82 | 6 | 13 | Actual |
| 24230 | 49.57 | 2024-03-02 | 82 | 2 | 8 | Actual |
| 13899 | 20.00 | 2023-05-03 | 82 | 4 | 6 | Actual |
| 9620 | 21.00 | 2023-01-01 | 82 | 4 | 6 | Actual |
| 4198 | 60.00 | 2022-08-03 | 82 | 1 | 7 | Budget |
| 38066 | 64.59 | 2025-03-03 | 82 | 6 | 12 | Actual |
| 12624 | 50.00 | 2023-04-03 | 82 | 6 | 4 | Budget |
| 21840 | 56.00 | 2024-01-01 | 82 | 1 | 5 | Actual |
| 6115 | 31.00 | 2022-10-03 | 82 | 1 | 6 | Actual |
| 11765 | 20.00 | 2023-03-03 | 82 | 2 | 6 | Actual |
| 9074 | 25.00 | 2023-01-01 | 82 | 6 | 3 | Actual |
| 6693 | 30.00 | 2022-10-03 | 82 | 6 | 8 | Budget |
| 35560 | 26.29 | 2025-01-01 | 82 | 3 | 11 | Actual |
| 29173 | 62.00 | 2024-08-02 | 82 | 6 | 3 | Actual |
| 6694 | 43.51 | 2022-10-03 | 82 | 6 | 8 | Actual |
| 14262 | 5.01 | 2023-05-03 | 82 | 2 | 11 | Actual |
| 172 | 9.00 | 2022-05-03 | 82 | 7 | 3 | Actual |
| 11637 | 50.00 | 2023-03-03 | 82 | 6 | 5 | Budget |
| 15946 | 22.00 | 2023-07-04 | 82 | 6 | 6 | Actual |
| 22990 | 17.00 | 2024-02-01 | 82 | 4 | 6 | Actual |
| 32133 | 24.16 | 2024-10-02 | 82 | 2 | 11 | Actual |
| 6212 | 40.00 | 2022-10-03 | 82 | 3 | 6 | Budget |
| 35733 | 16.72 | 2025-01-01 | 82 | 2 | 12 | Actual |
| 22696 | 25.00 | 2024-02-01 | 82 | 7 | 3 | Actual |
| 30980 | 43.31 | 2024-09-02 | 82 | 1 | 11 | Actual |
| 18511 | 5.01 | 2023-09-03 | 82 | 6 | 12 | Actual |
| 2284 | 40.00 | 2022-07-04 | 82 | 1 | 3 | Actual |
| 7334 | 40.00 | 2022-11-03 | 82 | 3 | 6 | Budget |
| 18100 | 45.00 | 2023-09-03 | 82 | 6 | 7 | Actual |
| 35766 | 64.59 | 2025-01-01 | 82 | 6 | 12 | Actual |
| 33794 | 69.00 | 2024-12-03 | 82 | 6 | 4 | Actual |
| 17476 | 1.82 | 2023-08-03 | 82 | 2 | 12 | Actual |
| 31390 | 115.00 | 2024-10-02 | 82 | 1 | 3 | Actual |
| 9573 | 40.00 | 2023-01-01 | 82 | 3 | 6 | Budget |
| 13758 | 33.00 | 2023-05-03 | 82 | 6 | 5 | Actual |
| 29048 | 67.92 | 2024-07-03 | 82 | 2 | 13 | Actual |
| 8829 | 66.23 | 2022-12-04 | 82 | 1 | 8 | Actual |
| 13629 | 47.00 | 2023-05-03 | 82 | 1 | 4 | Actual |
| 8608 | 32.00 | 2022-12-04 | 82 | 6 | 6 | Actual |
| 30264 | 119.00 | 2024-09-02 | 82 | 1 | 3 | Actual |
| 22283 | 46.54 | 2024-01-01 | 82 | 6 | 8 | Actual |
| 16124 | 45.02 | 2023-07-04 | 82 | 2 | 8 | Actual |
| 8550 | 10.00 | 2022-12-04 | 82 | 5 | 6 | Budget |
| 28290 | 39.00 | 2024-07-03 | 82 | 1 | 6 | Actual |
| 4850 | 50.00 | 2022-09-03 | 82 | 1 | 5 | Budget |
| 12765 | 50.00 | 2023-04-03 | 82 | 6 | 5 | Budget |
| 17248 | 20.97 | 2023-08-03 | 82 | 1 | 11 | Actual |
| 34407 | 30.55 | 2024-12-03 | 82 | 3 | 11 | Actual |
| 28728 | 14.59 | 2024-07-03 | 82 | 2 | 11 | Actual |
| 21572 | 5.01 | 2023-12-04 | 82 | 6 | 12 | Actual |
| 39098 | 43.31 | 2025-04-03 | 82 | 6 | 11 | Actual |
| 4010 | 29.00 | 2022-08-03 | 82 | 4 | 6 | Actual |
| 14234 | 19.91 | 2023-05-03 | 82 | 1 | 11 | Actual |
| 26626 | 5.01 | 2024-05-02 | 82 | 1 | 12 | Actual |
| 26567 | 15.65 | 2024-05-02 | 82 | 6 | 11 | Actual |
| 35851 | 48.62 | 2025-01-01 | 82 | 2 | 13 | Actual |
| 17599 | 68.00 | 2023-09-03 | 82 | 6 | 3 | Actual |
| 13818 | 31.00 | 2023-05-03 | 82 | 1 | 6 | Actual |
| 16978 | 28.00 | 2023-08-03 | 82 | 6 | 6 | Actual |
| 600 | 40.00 | 2022-05-03 | 82 | 3 | 6 | Budget |
| 19012 | 27.00 | 2023-10-03 | 82 | 6 | 6 | Actual |
| 27777 | 8.21 | 2024-06-02 | 82 | 2 | 12 | Actual |
| 362 | 60.00 | 2022-05-03 | 82 | 1 | 5 | Budget |
| 34233 | 134.42 | 2024-12-03 | 82 | 1 | 8 | Actual |
| 3729 | 48.00 | 2022-08-03 | 82 | 1 | 5 | Actual |
| 4770 | 50.00 | 2022-09-03 | 82 | 6 | 4 | Budget |
| 30888 | 60.17 | 2024-09-02 | 82 | 2 | 8 | Actual |
| 33257 | 20.97 | 2024-11-02 | 82 | 2 | 11 | Actual |
| 12703 | 50.00 | 2023-04-03 | 82 | 1 | 5 | Budget |
| 11249 | 45.00 | 2023-03-03 | 82 | 1 | 3 | Actual |
| 38955 | 46.50 | 2025-04-03 | 82 | 1 | 11 | Actual |
| 26479 | 14.59 | 2024-05-02 | 82 | 3 | 11 | Actual |
| 27165 | 13.00 | 2024-06-02 | 82 | 2 | 6 | Actual |
| 22341 | 24.16 | 2024-01-01 | 82 | 1 | 11 | Actual |
| 36152 | 89.00 | 2025-02-01 | 82 | 1 | 5 | Actual |
| 8280 | 50.00 | 2022-12-04 | 82 | 6 | 5 | Budget |
| 27576 | 17.78 | 2024-06-02 | 82 | 2 | 11 | Actual |
| 8407 | 16.00 | 2022-12-04 | 82 | 2 | 6 | Actual |
| 5038 | 10.00 | 2022-09-03 | 82 | 2 | 6 | Budget |
| 1081 | 30.00 | 2022-05-03 | 82 | 6 | 8 | Budget |
| 35975 | 67.00 | 2025-02-01 | 82 | 6 | 3 | Actual |
| 15144 | 41.99 | 2023-06-03 | 82 | 2 | 8 | Actual |
| 21720 | 12.00 | 2024-01-01 | 82 | 7 | 3 | Actual |
| 18722 | 39.00 | 2023-10-03 | 82 | 6 | 4 | Actual |
| 30570 | 36.00 | 2024-09-02 | 82 | 1 | 6 | Actual |
| 27490 | 61.69 | 2024-06-02 | 82 | 6 | 8 | Actual |
| 1347 | 70.00 | 2022-06-03 | 82 | 1 | 4 | Budget |
| 34025 | 27.00 | 2024-12-03 | 82 | 4 | 6 | Actual |
| 280 | 50.00 | 2022-05-03 | 82 | 6 | 4 | Budget |
| 14826 | 26.00 | 2023-06-03 | 82 | 1 | 6 | Actual |
| 5834 | 79.00 | 2022-10-03 | 82 | 1 | 4 | Actual |
| 752 | 30.00 | 2022-05-03 | 82 | 6 | 6 | Budget |
| 7237 | 40.00 | 2022-11-03 | 82 | 1 | 6 | Budget |
| 30056 | 7.14 | 2024-08-02 | 82 | 2 | 12 | Actual |
| 31927 | 89.00 | 2024-10-02 | 82 | 6 | 7 | Actual |
| 3073 | 71.00 | 2022-07-04 | 82 | 1 | 7 | Actual |
| 31274 | 25.81 | 2024-09-02 | 82 | 1 | 13 | Actual |
| 37832 | 9.27 | 2025-03-03 | 82 | 2 | 11 | Actual |
| 30625 | 35.00 | 2024-09-02 | 82 | 3 | 6 | Actual |
| 21366 | 10.33 | 2023-12-04 | 82 | 2 | 11 | Actual |
| 30090 | 49.70 | 2024-08-02 | 82 | 6 | 12 | Actual |
| 15410 | 2.89 | 2023-06-03 | 82 | 1 | 12 | Actual |
| 27548 | 51.82 | 2024-06-02 | 82 | 1 | 11 | Actual |
| 34140 | 111.00 | 2024-12-03 | 82 | 1 | 7 | Actual |
| 36442 | 118.00 | 2025-02-01 | 82 | 1 | 7 | Actual |
| 26660 | 5.01 | 2024-05-02 | 82 | 6 | 12 | Actual |
| 36060 | 137.00 | 2025-02-01 | 82 | 1 | 4 | Actual |
| 36187 | 59.00 | 2025-02-01 | 82 | 6 | 5 | Actual |
| 21663 | 66.00 | 2024-01-01 | 82 | 6 | 3 | Actual |
| 23319 | 18.84 | 2024-02-01 | 82 | 1 | 11 | Actual |
| 11060 | 84.42 | 2023-02-01 | 82 | 1 | 8 | Actual |
| 16780 | 53.00 | 2023-08-03 | 82 | 6 | 5 | Actual |
| 16158 | 67.75 | 2023-07-04 | 82 | 6 | 8 | Actual |
| 22759 | 34.00 | 2024-02-01 | 82 | 6 | 4 | Actual |
| 28901 | 36.93 | 2024-07-03 | 82 | 1 | 12 | Actual |
| 20569 | 5.01 | 2023-11-03 | 82 | 6 | 12 | Actual |
| 1674 | 14.00 | 2022-06-03 | 82 | 2 | 6 | Actual |
| 8406 | 20.00 | 2022-12-04 | 82 | 2 | 6 | Budget |
| 5240 | 32.00 | 2022-09-03 | 82 | 6 | 6 | Actual |
| 2285 | 40.00 | 2022-07-04 | 82 | 1 | 3 | Budget |
| 36796 | 28.42 | 2025-02-01 | 82 | 6 | 11 | Actual |
| 31216 | 53.95 | 2024-09-02 | 82 | 6 | 12 | Actual |
| 14907 | 18.00 | 2023-06-03 | 82 | 4 | 6 | Actual |
| 22964 | 29.00 | 2024-02-01 | 82 | 3 | 6 | Actual |
| 37712 | 87.45 | 2025-03-03 | 82 | 2 | 8 | Actual |
| 36300 | 41.00 | 2025-02-01 | 82 | 3 | 6 | Actual |
| 30028 | 34.80 | 2024-08-02 | 82 | 1 | 12 | Actual |
| 29584 | 29.00 | 2024-08-02 | 82 | 6 | 6 | Actual |
| 974 | 78.36 | 2022-05-03 | 82 | 1 | 8 | Actual |
| 21539 | 2.89 | 2023-12-04 | 82 | 1 | 12 | Actual |
| 6832 | 30.00 | 2022-11-03 | 82 | 6 | 3 | Actual |
| 34673 | 45.11 | 2024-12-03 | 82 | 1 | 13 | Actual |
| 16919 | 20.00 | 2023-08-03 | 82 | 4 | 6 | Actual |
| 12107 | 50.00 | 2023-03-03 | 82 | 6 | 7 | Budget |
| 23995 | 22.00 | 2024-03-02 | 82 | 4 | 6 | Actual |
| 33403 | 29.48 | 2024-11-02 | 82 | 1 | 12 | Actual |
| 33523 | 38.09 | 2024-11-02 | 82 | 1 | 13 | Actual |
| 10316 | 70.00 | 2023-02-01 | 82 | 1 | 4 | Budget |
| 15833 | 6.00 | 2023-07-04 | 82 | 2 | 6 | Actual |
| 13507 | 98.00 | 2023-05-03 | 82 | 1 | 3 | Actual |
| 2841 | 43.00 | 2022-07-04 | 82 | 3 | 6 | Actual |
| 30802 | 79.00 | 2024-09-02 | 82 | 6 | 7 | Actual |
| 24850 | 41.00 | 2024-04-02 | 82 | 1 | 5 | Actual |
| 34581 | 12.46 | 2024-12-03 | 82 | 2 | 12 | Actual |
| 26364 | 64.72 | 2024-05-02 | 82 | 6 | 8 | Actual |
| 14675 | 33.00 | 2023-06-03 | 82 | 6 | 4 | Actual |
| 12892 | 12.00 | 2023-04-03 | 82 | 2 | 6 | Actual |
| 1298 | 6.00 | 2022-06-03 | 82 | 7 | 3 | Actual |
| 1023 | 20.00 | 2022-05-03 | 82 | 2 | 8 | Budget |
| 31603 | 80.00 | 2024-10-02 | 82 | 1 | 5 | Actual |
| 22039 | 12.00 | 2024-01-01 | 82 | 5 | 6 | Actual |
| 12562 | 66.00 | 2023-04-03 | 82 | 1 | 4 | Actual |
| 3401 | 40.00 | 2022-08-03 | 82 | 1 | 3 | Budget |
| 7284 | 18.00 | 2022-11-03 | 82 | 2 | 6 | Actual |
| 2145 | 20.00 | 2022-06-03 | 82 | 2 | 8 | Budget |
| 10052 | 48.05 | 2023-01-01 | 82 | 6 | 8 | Actual |
| 34909 | 129.00 | 2025-01-01 | 82 | 1 | 4 | Actual |
| 7892 | 40.00 | 2022-12-04 | 82 | 1 | 3 | Budget |
| 7018 | 50.00 | 2022-11-03 | 82 | 6 | 4 | Budget |
| 1407 | 44.00 | 2022-06-03 | 82 | 6 | 4 | Actual |
| 32247 | 30.55 | 2024-10-02 | 82 | 6 | 11 | Actual |
| 33431 | 7.14 | 2024-11-02 | 82 | 2 | 12 | Actual |
| 19982 | 20.00 | 2023-11-03 | 82 | 4 | 6 | Actual |
| 27047 | 80.00 | 2024-06-02 | 82 | 1 | 5 | Actual |
| 22456 | 25.23 | 2024-01-01 | 82 | 6 | 11 | Actual |
| 39336 | 60.90 | 2025-04-03 | 82 | 6 | 13 | Actual |
| 30512 | 68.00 | 2024-09-02 | 82 | 6 | 5 | Actual |
| 19688 | 27.00 | 2023-11-03 | 82 | 7 | 3 | Actual |
| 21481 | 15.65 | 2023-12-04 | 82 | 6 | 11 | Actual |
| 14465 | 5.01 | 2023-05-03 | 82 | 6 | 12 | Actual |
| 36737 | 24.16 | 2025-02-01 | 82 | 4 | 11 | Actual |
| 36854 | 27.36 | 2025-02-01 | 82 | 1 | 12 | Actual |
| 18386 | 3.95 | 2023-09-03 | 82 | 5 | 11 | Actual |
| 25553 | 2.89 | 2024-04-02 | 82 | 1 | 12 | Actual |
| 19364 | 11.40 | 2023-10-03 | 82 | 4 | 11 | Actual |
| 12766 | 36.00 | 2023-04-03 | 82 | 6 | 5 | Actual |
| 10317 | 62.00 | 2023-02-01 | 82 | 1 | 4 | Actual |
| 35235 | 29.00 | 2025-01-01 | 82 | 6 | 6 | Actual |
| 10982 | 51.00 | 2023-02-01 | 82 | 6 | 7 | Actual |
| 4990 | 30.00 | 2022-09-03 | 82 | 1 | 6 | Budget |
| 9725 | 30.00 | 2023-01-01 | 82 | 6 | 6 | Budget |
| 1022 | 38.96 | 2022-05-03 | 82 | 2 | 8 | Actual |
| 4443 | 30.00 | 2022-08-03 | 82 | 6 | 8 | Budget |
| 25580 | 1.82 | 2024-04-02 | 82 | 2 | 12 | Actual |
| 34352 | 62.46 | 2024-12-03 | 82 | 1 | 11 | Actual |
| 8358 | 40.00 | 2022-12-04 | 82 | 1 | 6 | Budget |
| 32305 | 35.87 | 2024-10-02 | 82 | 1 | 12 | Actual |
| 33944 | 38.00 | 2024-12-03 | 82 | 1 | 6 | Actual |
| 9397 | 53.00 | 2023-01-01 | 82 | 6 | 5 | Actual |
| 9943 | 104.11 | 2023-01-01 | 82 | 1 | 8 | Actual |
| 35413 | 63.20 | 2025-01-01 | 82 | 2 | 8 | Actual |
| 26208 | 92.00 | 2024-05-02 | 82 | 1 | 7 | Actual |
| 8359 | 44.00 | 2022-12-04 | 82 | 1 | 6 | Actual |
| 21782 | 29.00 | 2024-01-01 | 82 | 6 | 4 | Actual |
| 8877 | 30.00 | 2022-12-04 | 82 | 2 | 8 | Budget |
| 2144 | 43.51 | 2022-06-03 | 82 | 2 | 8 | Actual |
| 20219 | 51.08 | 2023-11-03 | 82 | 2 | 8 | Actual |
| 35327 | 84.00 | 2025-01-01 | 82 | 6 | 7 | Actual |
| 20133 | 45.00 | 2023-11-03 | 82 | 6 | 7 | Actual |
| 16325 | 5.01 | 2023-07-04 | 82 | 5 | 11 | Actual |
| 16096 | 98.05 | 2023-07-04 | 82 | 1 | 8 | Actual |
| 22164 | 64.00 | 2024-01-01 | 82 | 6 | 7 | Actual |
| 15116 | 110.17 | 2023-06-03 | 82 | 1 | 8 | Actual |
| 33 | 40.00 | 2022-05-03 | 82 | 1 | 3 | Budget |
| 37746 | 84.42 | 2025-03-03 | 82 | 6 | 8 | Actual |
| 8936 | 29.87 | 2022-12-04 | 82 | 6 | 8 | Actual |
| 5787 | 10.00 | 2022-10-03 | 82 | 7 | 3 | Budget |
| 24430 | 3.95 | 2024-03-02 | 82 | 5 | 11 | Actual |
| 18780 | 38.00 | 2023-10-03 | 82 | 1 | 5 | Actual |
| 18158 | 82.90 | 2023-09-03 | 82 | 1 | 8 | Actual |
| 14434 | 1.82 | 2023-05-03 | 82 | 2 | 12 | Actual |
| 13175 | 50.00 | 2023-04-03 | 82 | 1 | 7 | Actual |
| 27456 | 91.99 | 2024-06-02 | 82 | 2 | 8 | Actual |
| 32669 | 85.00 | 2024-11-02 | 82 | 6 | 4 | Actual |
| 33284 | 22.04 | 2024-11-02 | 82 | 3 | 11 | Actual |
| 24053 | 19.00 | 2024-03-02 | 82 | 6 | 6 | Actual |
| 23374 | 13.53 | 2024-02-01 | 82 | 3 | 11 | Actual |
| 2422 | 10.00 | 2022-07-04 | 82 | 7 | 3 | Actual |
| 23106 | 64.00 | 2024-02-01 | 82 | 1 | 7 | Actual |
| 31062 | 27.36 | 2024-09-02 | 82 | 4 | 11 | Actual |
| 29970 | 33.74 | 2024-08-02 | 82 | 6 | 11 | Actual |
| 33731 | 22.00 | 2024-12-03 | 82 | 7 | 3 | Actual |
| 5459 | 50.00 | 2022-09-03 | 82 | 1 | 8 | Budget |
| 30299 | 69.00 | 2024-09-02 | 82 | 6 | 3 | Actual |
| 16945 | 13.00 | 2023-08-03 | 82 | 5 | 6 | Actual |
| 3651 | 45.00 | 2022-08-03 | 82 | 6 | 4 | Actual |
| 32901 | 27.00 | 2024-11-02 | 82 | 4 | 6 | Actual |
| 10783 | 20.00 | 2023-02-01 | 82 | 5 | 6 | Actual |
| 25050 | 10.00 | 2024-04-02 | 82 | 5 | 6 | Actual |
| 11496 | 48.00 | 2023-03-03 | 82 | 6 | 4 | Actual |
| 16865 | 8.00 | 2023-08-03 | 82 | 2 | 6 | Actual |
| 28371 | 25.00 | 2024-07-03 | 82 | 4 | 6 | Actual |
| 5568 | 40.48 | 2022-09-03 | 82 | 6 | 8 | Actual |
| 17128 | 90.48 | 2023-08-03 | 82 | 1 | 8 | Actual |
| 13237 | 50.00 | 2023-04-03 | 82 | 6 | 7 | Actual |
| 36764 | 12.46 | 2025-02-01 | 82 | 5 | 11 | Actual |
| 1958 | 60.00 | 2022-06-03 | 82 | 1 | 7 | Budget |
| 7428 | 11.00 | 2022-11-03 | 82 | 5 | 6 | Actual |
| 17190 | 52.60 | 2023-08-03 | 82 | 6 | 8 | Actual |
| 6633 | 38.96 | 2022-10-03 | 82 | 2 | 8 | Actual |
| 647 | 30.00 | 2022-05-03 | 82 | 4 | 6 | Budget |
| 9524 | 20.00 | 2023-01-01 | 82 | 2 | 6 | Budget |
| 23551 | 3.95 | 2024-02-01 | 82 | 6 | 12 | Actual |
| 18954 | 15.00 | 2023-10-03 | 82 | 4 | 6 | Actual |
| 35533 | 24.16 | 2025-01-01 | 82 | 2 | 11 | Actual |
| 26424 | 30.55 | 2024-05-02 | 82 | 1 | 11 | Actual |
| 23227 | 43.51 | 2024-02-01 | 82 | 2 | 8 | Actual |
| 31008 | 11.40 | 2024-09-02 | 82 | 2 | 11 | Actual |
| 31803 | 17.00 | 2024-10-02 | 82 | 5 | 6 | Actual |
| 3540 | 11.00 | 2022-08-03 | 82 | 7 | 3 | Actual |
| 30477 | 76.00 | 2024-09-02 | 82 | 1 | 5 | Actual |
| 13542 | 71.00 | 2023-05-03 | 82 | 6 | 3 | Actual |
| 29386 | 66.00 | 2024-08-02 | 82 | 6 | 5 | Actual |
| 31510 | 121.00 | 2024-10-02 | 82 | 1 | 4 | Actual |
| 13364 | 41.99 | 2023-04-03 | 82 | 2 | 8 | Actual |
| 5974 | 50.00 | 2022-10-03 | 82 | 1 | 5 | Budget |
| 35176 | 22.00 | 2025-01-01 | 82 | 4 | 6 | Actual |
| 18420 | 14.59 | 2023-09-03 | 82 | 6 | 11 | Actual |
| 9261 | 56.00 | 2023-01-01 | 82 | 6 | 4 | Actual |
| 11497 | 50.00 | 2023-03-03 | 82 | 6 | 4 | Budget |
| 29230 | 27.00 | 2024-08-02 | 82 | 7 | 3 | Actual |
| 34700 | 48.62 | 2024-12-03 | 82 | 2 | 13 | Actual |
| 29796 | 75.32 | 2024-08-02 | 82 | 6 | 8 | Actual |
| 29293 | 63.00 | 2024-08-02 | 82 | 6 | 4 | Actual |
| 8030 | 9.00 | 2022-12-04 | 82 | 7 | 3 | Actual |
| 1162 | 41.00 | 2022-06-03 | 82 | 1 | 3 | Actual |
| 15264 | 3.95 | 2023-06-03 | 82 | 2 | 11 | Actual |
| 21629 | 89.00 | 2024-01-01 | 82 | 1 | 3 | Actual |
| 32927 | 14.00 | 2024-11-02 | 82 | 5 | 6 | Actual |
| 5320 | 60.00 | 2022-09-03 | 82 | 1 | 7 | Budget |
| 35385 | 134.42 | 2025-01-01 | 82 | 1 | 8 | Actual |
| 13425 | 55.63 | 2023-04-03 | 82 | 6 | 8 | Actual |
| 11387 | 6.00 | 2023-03-03 | 82 | 7 | 3 | Actual |
| 1675 | 10.00 | 2022-06-03 | 82 | 2 | 6 | Budget |
| 2995 | 37.00 | 2022-07-04 | 82 | 6 | 6 | Actual |
| 16216 | 24.16 | 2023-07-04 | 82 | 1 | 11 | Actual |
| 28105 | 141.00 | 2024-07-03 | 82 | 1 | 4 | Actual |
| 2344 | 30.00 | 2022-07-04 | 82 | 6 | 3 | Budget |
| 6114 | 30.00 | 2022-10-03 | 82 | 1 | 6 | Budget |
| 31545 | 68.00 | 2024-10-02 | 82 | 6 | 4 | Actual |
| 693 | 16.00 | 2022-05-03 | 82 | 5 | 6 | Actual |
| 38863 | 52.60 | 2025-04-03 | 82 | 2 | 8 | Actual |
| 28782 | 27.36 | 2024-07-03 | 82 | 4 | 11 | Actual |
| 25462 | 8.21 | 2024-04-02 | 82 | 5 | 11 | Actual |
| 31985 | 137.45 | 2024-10-02 | 82 | 1 | 8 | Actual |
| 8876 | 38.96 | 2022-12-04 | 82 | 2 | 8 | Actual |
| 6772 | 45.00 | 2022-11-03 | 82 | 1 | 3 | Actual |
| 11109 | 30.00 | 2023-02-01 | 82 | 2 | 8 | Budget |
Generated 2025-06-02 15:17:55.000 UTC