[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 623 > < TAKE 1000
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3401 | 40.00 | 2022-08-02 | 82 | 1 | 3 | Budget |
| 15144 | 41.99 | 2023-06-02 | 82 | 2 | 8 | Actual |
| 12375 | 40.00 | 2023-04-02 | 82 | 1 | 3 | Budget |
| 8279 | 40.00 | 2022-12-03 | 82 | 6 | 5 | Actual |
| 2889 | 30.00 | 2022-07-03 | 82 | 4 | 6 | Budget |
| 5039 | 14.00 | 2022-09-02 | 82 | 2 | 6 | Actual |
| 24730 | 12.00 | 2024-04-01 | 82 | 7 | 3 | Actual |
| 36352 | 20.00 | 2025-01-31 | 82 | 5 | 6 | Actual |
| 1406 | 50.00 | 2022-06-02 | 82 | 6 | 4 | Budget |
| 6693 | 30.00 | 2022-10-02 | 82 | 6 | 8 | Budget |
| 12844 | 31.00 | 2023-04-02 | 82 | 1 | 6 | Actual |
| 34881 | 27.00 | 2024-12-31 | 82 | 7 | 3 | Actual |
| 33345 | 32.67 | 2024-11-01 | 82 | 6 | 11 | Actual |
| 15913 | 16.00 | 2023-07-03 | 82 | 5 | 6 | Actual |
| 10922 | 50.00 | 2023-01-31 | 82 | 1 | 7 | Budget |
| 7626 | 54.00 | 2022-11-02 | 82 | 6 | 7 | Actual |
| 27245 | 14.00 | 2024-06-01 | 82 | 5 | 6 | Actual |
| 24970 | 6.00 | 2024-04-01 | 82 | 2 | 6 | Actual |
| 35851 | 48.62 | 2024-12-31 | 82 | 2 | 13 | Actual |
| 26116 | 13.00 | 2024-05-01 | 82 | 5 | 6 | Actual |
| 16865 | 8.00 | 2023-08-02 | 82 | 2 | 6 | Actual |
| 3867 | 30.00 | 2022-08-02 | 82 | 1 | 6 | Budget |
| 32305 | 35.87 | 2024-10-01 | 82 | 1 | 12 | Actual |
| 35292 | 102.00 | 2024-12-31 | 82 | 1 | 7 | Actual |
| 37535 | 34.00 | 2025-03-02 | 82 | 6 | 6 | Actual |
| 33017 | 115.00 | 2024-11-01 | 82 | 1 | 7 | Actual |
| 31390 | 115.00 | 2024-10-01 | 82 | 1 | 3 | Actual |
| 7237 | 40.00 | 2022-11-02 | 82 | 1 | 6 | Budget |
| 12624 | 50.00 | 2023-04-02 | 82 | 6 | 4 | Budget |
| 31482 | 25.00 | 2024-10-01 | 82 | 7 | 3 | Actual |
| 21125 | 56.00 | 2023-12-03 | 82 | 1 | 7 | Actual |
| 18008 | 24.00 | 2023-09-02 | 82 | 6 | 6 | Actual |
| 7284 | 18.00 | 2022-11-02 | 82 | 2 | 6 | Actual |
| 11860 | 25.00 | 2023-03-02 | 82 | 4 | 6 | Actual |
| 21663 | 66.00 | 2023-12-31 | 82 | 6 | 3 | Actual |
| 18420 | 14.59 | 2023-09-02 | 82 | 6 | 11 | Actual |
| 6444 | 60.00 | 2022-10-02 | 82 | 1 | 7 | Budget |
| 4850 | 50.00 | 2022-09-02 | 82 | 1 | 5 | Budget |
| 11060 | 84.42 | 2023-01-31 | 82 | 1 | 8 | Actual |
| 31803 | 17.00 | 2024-10-01 | 82 | 5 | 6 | Actual |
| 29882 | 12.46 | 2024-08-01 | 82 | 2 | 11 | Actual |
| 14522 | 85.00 | 2023-06-02 | 82 | 1 | 3 | Actual |
| 3400 | 38.00 | 2022-08-02 | 82 | 1 | 3 | Actual |
| 16624 | 28.00 | 2023-08-02 | 82 | 7 | 3 | Actual |
| 4337 | 50.00 | 2022-08-02 | 82 | 1 | 8 | Budget |
| 28809 | 7.14 | 2024-07-02 | 82 | 5 | 11 | Actual |
| 28843 | 28.42 | 2024-07-02 | 82 | 6 | 11 | Actual |
| 11813 | 39.00 | 2023-03-02 | 82 | 3 | 6 | Actual |
| 422 | 40.00 | 2022-05-02 | 82 | 6 | 5 | Actual |
| 22936 | 6.00 | 2024-01-31 | 82 | 2 | 6 | Actual |
| 9573 | 40.00 | 2022-12-31 | 82 | 3 | 6 | Budget |
| 1723 | 43.00 | 2022-06-02 | 82 | 3 | 6 | Actual |
| 11170 | 43.51 | 2023-01-31 | 82 | 6 | 8 | Actual |
| 24376 | 11.40 | 2024-03-01 | 82 | 3 | 11 | Actual |
| 8455 | 40.00 | 2022-12-03 | 82 | 3 | 6 | Budget |
| 17276 | 8.21 | 2023-08-02 | 82 | 2 | 11 | Actual |
| 4336 | 63.20 | 2022-08-02 | 82 | 1 | 8 | Actual |
| 30175 | 52.13 | 2024-08-01 | 82 | 2 | 13 | Actual |
| 28963 | 44.38 | 2024-07-02 | 82 | 6 | 12 | Actual |
| 23914 | 32.00 | 2024-03-01 | 82 | 1 | 6 | Actual |
| 35002 | 95.00 | 2024-12-31 | 82 | 1 | 5 | Actual |
| 32669 | 85.00 | 2024-11-01 | 82 | 6 | 4 | Actual |
| 13818 | 31.00 | 2023-05-02 | 82 | 1 | 6 | Actual |
| 22604 | 100.00 | 2024-01-31 | 82 | 1 | 3 | Actual |
| 7097 | 50.00 | 2022-11-02 | 82 | 1 | 5 | Budget |
| 20310 | 25.23 | 2023-11-02 | 82 | 1 | 11 | Actual |
| 15264 | 3.95 | 2023-06-02 | 82 | 2 | 11 | Actual |
| 8503 | 22.00 | 2022-12-03 | 82 | 4 | 6 | Actual |
| 14933 | 15.00 | 2023-06-02 | 82 | 5 | 6 | Actual |
| 37124 | 83.00 | 2025-03-02 | 82 | 6 | 3 | Actual |
| 19843 | 38.00 | 2023-11-02 | 82 | 6 | 5 | Actual |
| 13238 | 50.00 | 2023-04-02 | 82 | 6 | 7 | Budget |
| 26660 | 5.01 | 2024-05-01 | 82 | 6 | 12 | Actual |
| 10592 | 34.00 | 2023-01-31 | 82 | 1 | 6 | Actual |
| 26778 | 46.87 | 2024-05-01 | 82 | 6 | 13 | Actual |
| 10456 | 51.00 | 2023-01-31 | 82 | 1 | 5 | Actual |
| 92 | 30.00 | 2022-05-02 | 82 | 6 | 3 | Budget |
| 19069 | 76.00 | 2023-10-02 | 82 | 1 | 7 | Actual |
| 4011 | 30.00 | 2022-08-02 | 82 | 4 | 6 | Budget |
| 2888 | 29.00 | 2022-07-03 | 82 | 4 | 6 | Actual |
| 6443 | 75.00 | 2022-10-02 | 82 | 1 | 7 | Actual |
| 32820 | 41.00 | 2024-11-01 | 82 | 1 | 6 | Actual |
| 172 | 9.00 | 2022-05-02 | 82 | 7 | 3 | Actual |
| 15410 | 2.89 | 2023-06-02 | 82 | 1 | 12 | Actual |
| 21932 | 22.00 | 2023-12-31 | 82 | 1 | 6 | Actual |
| 4257 | 40.00 | 2022-08-02 | 82 | 6 | 7 | Budget |
| 5135 | 30.00 | 2022-09-02 | 82 | 4 | 6 | Budget |
| 13036 | 22.00 | 2023-04-02 | 82 | 5 | 6 | Actual |
| 2017 | 40.00 | 2022-06-02 | 82 | 6 | 7 | Budget |
| 9863 | 50.00 | 2022-12-31 | 82 | 6 | 7 | Budget |
| 34673 | 45.11 | 2024-12-02 | 82 | 1 | 13 | Actual |
| 280 | 50.00 | 2022-05-02 | 82 | 6 | 4 | Budget |
| 26506 | 13.53 | 2024-05-01 | 82 | 4 | 11 | Actual |
| 2144 | 43.51 | 2022-06-02 | 82 | 2 | 8 | Actual |
| 15833 | 6.00 | 2023-07-03 | 82 | 2 | 6 | Actual |
| 975 | 50.00 | 2022-05-02 | 82 | 1 | 8 | Budget |
| 10784 | 20.00 | 2023-01-31 | 82 | 5 | 6 | Budget |
| 27777 | 8.21 | 2024-06-01 | 82 | 2 | 12 | Actual |
| 30056 | 7.14 | 2024-08-01 | 82 | 2 | 12 | Actual |
| 550 | 13.00 | 2022-05-02 | 82 | 2 | 6 | Actual |
| 10514 | 42.00 | 2023-01-31 | 82 | 6 | 5 | Actual |
| 28642 | 61.69 | 2024-07-02 | 82 | 6 | 8 | Actual |
| 31425 | 62.00 | 2024-10-01 | 82 | 6 | 3 | Actual |
| 32160 | 27.36 | 2024-10-01 | 82 | 3 | 11 | Actual |
| 2529 | 42.00 | 2022-07-03 | 82 | 6 | 4 | Actual |
| 22013 | 22.00 | 2023-12-31 | 82 | 4 | 6 | Actual |
| 34380 | 12.46 | 2024-12-02 | 82 | 2 | 11 | Actual |
| 10377 | 50.00 | 2023-01-31 | 82 | 6 | 4 | Budget |
| 30512 | 68.00 | 2024-09-01 | 82 | 6 | 5 | Actual |
| 37032 | 45.11 | 2025-01-31 | 82 | 6 | 13 | Actual |
| 15058 | 65.00 | 2023-06-02 | 82 | 6 | 7 | Actual |
| 32514 | 98.00 | 2024-11-01 | 82 | 1 | 3 | Actual |
| 21629 | 89.00 | 2023-12-31 | 82 | 1 | 3 | Actual |
| 25083 | 27.00 | 2024-04-01 | 82 | 6 | 6 | Actual |
| 15620 | 52.00 | 2023-07-03 | 82 | 1 | 4 | Actual |
| 27138 | 29.00 | 2024-06-01 | 82 | 1 | 6 | Actual |
| 36187 | 59.00 | 2025-01-31 | 82 | 6 | 5 | Actual |
| 13899 | 20.00 | 2023-05-02 | 82 | 4 | 6 | Actual |
| 10513 | 50.00 | 2023-01-31 | 82 | 6 | 5 | Budget |
| 2608 | 60.00 | 2022-07-03 | 82 | 1 | 5 | Budget |
| 30651 | 20.00 | 2024-09-01 | 82 | 4 | 6 | Actual |
| 33852 | 72.00 | 2024-12-02 | 82 | 1 | 5 | Actual |
| 21218 | 113.20 | 2023-12-03 | 82 | 1 | 8 | Actual |
| 5319 | 48.00 | 2022-09-02 | 82 | 1 | 7 | Actual |
| 38274 | 60.00 | 2025-04-02 | 82 | 6 | 3 | Actual |
| 39098 | 43.31 | 2025-04-02 | 82 | 6 | 11 | Actual |
| 5974 | 50.00 | 2022-10-02 | 82 | 1 | 5 | Budget |
| 1163 | 40.00 | 2022-06-02 | 82 | 1 | 3 | Budget |
| 24638 | 106.00 | 2024-04-01 | 82 | 1 | 3 | Actual |
| 30090 | 49.70 | 2024-08-01 | 82 | 6 | 12 | Actual |
| 29081 | 45.11 | 2024-07-02 | 82 | 6 | 13 | Actual |
| 26303 | 155.63 | 2024-05-01 | 82 | 1 | 8 | Actual |
| 32187 | 31.61 | 2024-10-01 | 82 | 4 | 11 | Actual |
| 3964 | 40.00 | 2022-08-02 | 82 | 3 | 6 | Budget |
| 11386 | 10.00 | 2023-03-02 | 82 | 7 | 3 | Budget |
| 22072 | 25.00 | 2023-12-31 | 82 | 6 | 6 | Actual |
| 34407 | 30.55 | 2024-12-02 | 82 | 3 | 11 | Actual |
| 20986 | 33.00 | 2023-12-03 | 82 | 3 | 6 | Actual |
| 38394 | 67.00 | 2025-04-02 | 82 | 6 | 4 | Actual |
| 4911 | 50.00 | 2022-09-02 | 82 | 6 | 5 | Budget |
| 36442 | 118.00 | 2025-01-31 | 82 | 1 | 7 | Actual |
| 12766 | 36.00 | 2023-04-02 | 82 | 6 | 5 | Actual |
| 1958 | 60.00 | 2022-06-02 | 82 | 1 | 7 | Budget |
| 11575 | 58.00 | 2023-03-02 | 82 | 1 | 5 | Actual |
| 22039 | 12.00 | 2023-12-31 | 82 | 5 | 6 | Actual |
| 8217 | 50.00 | 2022-12-03 | 82 | 1 | 5 | Budget |
| 35037 | 56.00 | 2024-12-31 | 82 | 6 | 5 | Actual |
| 27219 | 30.00 | 2024-06-01 | 82 | 4 | 6 | Actual |
| 36385 | 29.00 | 2025-01-31 | 82 | 6 | 6 | Actual |
| 10191 | 25.00 | 2023-01-31 | 82 | 6 | 3 | Actual |
| 20365 | 7.14 | 2023-11-02 | 82 | 3 | 11 | Actual |
| 2792 | 8.00 | 2022-07-03 | 82 | 2 | 6 | Actual |
| 8876 | 38.96 | 2022-12-03 | 82 | 2 | 8 | Actual |
| 19716 | 55.00 | 2023-11-02 | 82 | 1 | 4 | Actual |
| 34175 | 63.00 | 2024-12-02 | 82 | 6 | 7 | Actual |
| 26424 | 30.55 | 2024-05-01 | 82 | 1 | 11 | Actual |
| 5038 | 10.00 | 2022-09-02 | 82 | 2 | 6 | Budget |
| 11967 | 30.00 | 2023-03-02 | 82 | 6 | 6 | Budget |
| 421 | 40.00 | 2022-05-02 | 82 | 6 | 5 | Budget |
| 17924 | 36.00 | 2023-09-02 | 82 | 3 | 6 | Actual |
| 19104 | 74.00 | 2023-10-02 | 82 | 6 | 7 | Actual |
| 37592 | 101.00 | 2025-03-02 | 82 | 1 | 7 | Actual |
| 32875 | 37.00 | 2024-11-01 | 82 | 3 | 6 | Actual |
| 16945 | 13.00 | 2023-08-02 | 82 | 5 | 6 | Actual |
| 29970 | 33.74 | 2024-08-01 | 82 | 6 | 11 | Actual |
| 21366 | 10.33 | 2023-12-03 | 82 | 2 | 11 | Actual |
| 24673 | 64.00 | 2024-04-01 | 82 | 6 | 3 | Actual |
| 16325 | 5.01 | 2023-07-03 | 82 | 5 | 11 | Actual |
| 28782 | 27.36 | 2024-07-02 | 82 | 4 | 11 | Actual |
| 13237 | 50.00 | 2023-04-02 | 82 | 6 | 7 | Actual |
| 3963 | 39.00 | 2022-08-02 | 82 | 3 | 6 | Actual |
| 31836 | 29.00 | 2024-10-01 | 82 | 6 | 6 | Actual |
| 19282 | 24.16 | 2023-10-02 | 82 | 1 | 11 | Actual |
| 1346 | 62.00 | 2022-06-02 | 82 | 1 | 4 | Actual |
| 2205 | 30.00 | 2022-06-02 | 82 | 6 | 8 | Budget |
| 17248 | 20.97 | 2023-08-02 | 82 | 1 | 11 | Actual |
| 34581 | 12.46 | 2024-12-02 | 82 | 2 | 12 | Actual |
| 11764 | 10.00 | 2023-03-02 | 82 | 2 | 6 | Budget |
| 13175 | 50.00 | 2023-04-02 | 82 | 1 | 7 | Actual |
| 35560 | 26.29 | 2024-12-31 | 82 | 3 | 11 | Actual |
| 22724 | 60.00 | 2024-01-31 | 82 | 1 | 4 | Actual |
| 17357 | 5.01 | 2023-08-02 | 82 | 5 | 11 | Actual |
| 4010 | 29.00 | 2022-08-02 | 82 | 4 | 6 | Actual |
| 20569 | 5.01 | 2023-11-02 | 82 | 6 | 12 | Actual |
| 14556 | 68.00 | 2023-06-02 | 82 | 6 | 3 | Actual |
| 9339 | 50.00 | 2022-12-31 | 82 | 1 | 5 | Budget |
| 24110 | 72.00 | 2024-03-01 | 82 | 1 | 7 | Actual |
| 21782 | 29.00 | 2023-12-31 | 82 | 6 | 4 | Actual |
| 30860 | 170.78 | 2024-09-01 | 82 | 1 | 8 | Actual |
| 32047 | 73.81 | 2024-10-01 | 82 | 6 | 8 | Actual |
| 1547 | 40.00 | 2022-06-02 | 82 | 6 | 5 | Budget |
| 3915 | 10.00 | 2022-08-02 | 82 | 2 | 6 | Budget |
| 30477 | 76.00 | 2024-09-01 | 82 | 1 | 5 | Actual |
| 31035 | 33.74 | 2024-09-01 | 82 | 3 | 11 | Actual |
| 17869 | 32.00 | 2023-09-02 | 82 | 1 | 6 | Actual |
| 9261 | 56.00 | 2022-12-31 | 82 | 6 | 4 | Actual |
| 12234 | 28.35 | 2023-03-02 | 82 | 2 | 8 | Actual |
| 11387 | 6.00 | 2023-03-02 | 82 | 7 | 3 | Actual |
| 30384 | 112.00 | 2024-09-01 | 82 | 1 | 4 | Actual |
| 5459 | 50.00 | 2022-09-02 | 82 | 1 | 8 | Budget |
| 33137 | 60.17 | 2024-11-01 | 82 | 2 | 8 | Actual |
| 17896 | 9.00 | 2023-09-02 | 82 | 2 | 6 | Actual |
| 17330 | 16.72 | 2023-08-02 | 82 | 4 | 11 | Actual |
| 35327 | 84.00 | 2024-12-31 | 82 | 6 | 7 | Actual |
| 15318 | 14.59 | 2023-06-02 | 82 | 4 | 11 | Actual |
| 10689 | 40.00 | 2023-01-31 | 82 | 3 | 6 | Budget |
| 37395 | 33.00 | 2025-03-02 | 82 | 1 | 6 | Actual |
| 28929 | 7.14 | 2024-07-02 | 82 | 2 | 12 | Actual |
| 28901 | 36.93 | 2024-07-02 | 82 | 1 | 12 | Actual |
| 28608 | 64.72 | 2024-07-02 | 82 | 2 | 8 | Actual |
| 4058 | 10.00 | 2022-08-02 | 82 | 5 | 6 | Budget |
| 31333 | 45.11 | 2024-09-01 | 82 | 6 | 13 | Actual |
| 24430 | 3.95 | 2024-03-01 | 82 | 5 | 11 | Actual |
| 833 | 51.00 | 2022-05-02 | 82 | 1 | 7 | Actual |
| 36300 | 41.00 | 2025-01-31 | 82 | 3 | 6 | Actual |
| 37946 | 34.80 | 2025-03-02 | 82 | 6 | 11 | Actual |
| 3136 | 39.00 | 2022-07-03 | 82 | 6 | 7 | Actual |
| 6633 | 38.96 | 2022-10-02 | 82 | 2 | 8 | Actual |
| 17718 | 39.00 | 2023-09-02 | 82 | 6 | 4 | Actual |
| 7098 | 43.00 | 2022-11-02 | 82 | 1 | 5 | Actual |
| 37832 | 9.27 | 2025-03-02 | 82 | 2 | 11 | Actual |
| 32397 | 39.85 | 2024-10-01 | 82 | 1 | 13 | Actual |
| 5320 | 60.00 | 2022-09-02 | 82 | 1 | 7 | Budget |
| 38777 | 73.00 | 2025-04-02 | 82 | 6 | 7 | Actual |
| 17035 | 68.00 | 2023-08-02 | 82 | 1 | 7 | Actual |
| 22990 | 17.00 | 2024-01-31 | 82 | 4 | 6 | Actual |
| 39276 | 36.34 | 2025-04-02 | 82 | 1 | 13 | Actual |
| 16244 | 3.95 | 2023-07-03 | 82 | 2 | 11 | Actual |
| 23428 | 5.01 | 2024-01-31 | 82 | 5 | 11 | Actual |
| 9524 | 20.00 | 2022-12-31 | 82 | 2 | 6 | Budget |
| 8079 | 73.00 | 2022-12-03 | 82 | 1 | 4 | Actual |
| 29444 | 32.00 | 2024-08-01 | 82 | 1 | 6 | Actual |
| 36152 | 89.00 | 2025-01-31 | 82 | 1 | 5 | Actual |
| 33051 | 79.00 | 2024-11-01 | 82 | 6 | 7 | Actual |
| 5380 | 39.00 | 2022-09-02 | 82 | 6 | 7 | Actual |
| 36272 | 11.00 | 2025-01-31 | 82 | 2 | 6 | Actual |
| 18065 | 76.00 | 2023-09-02 | 82 | 1 | 7 | Actual |
| 26479 | 14.59 | 2024-05-01 | 82 | 3 | 11 | Actual |
| 23763 | 47.00 | 2024-03-01 | 82 | 6 | 4 | Actual |
| 24230 | 49.57 | 2024-03-01 | 82 | 2 | 8 | Actual |
| 30207 | 45.11 | 2024-08-01 | 82 | 6 | 13 | Actual |
| 36973 | 46.87 | 2025-01-31 | 82 | 1 | 13 | Actual |
| 21959 | 8.00 | 2023-12-31 | 82 | 2 | 6 | Actual |
| 221 | 70.00 | 2022-05-02 | 82 | 1 | 4 | Budget |
| 24850 | 41.00 | 2024-04-01 | 82 | 1 | 5 | Actual |
| 12045 | 50.00 | 2023-03-02 | 82 | 1 | 7 | Budget |
| 23227 | 43.51 | 2024-01-31 | 82 | 2 | 8 | Actual |
| 20931 | 23.00 | 2023-12-03 | 82 | 1 | 6 | Actual |
| 17070 | 48.00 | 2023-08-02 | 82 | 6 | 7 | Actual |
| 16038 | 66.00 | 2023-07-03 | 82 | 6 | 7 | Actual |
| 25791 | 19.00 | 2024-05-01 | 82 | 7 | 3 | Actual |
| 31301 | 45.11 | 2024-09-01 | 82 | 2 | 13 | Actual |
| 25295 | 54.11 | 2024-04-01 | 82 | 6 | 8 | Actual |
| 2607 | 57.00 | 2022-07-03 | 82 | 1 | 5 | Actual |
| 32339 | 48.63 | 2024-10-01 | 82 | 6 | 12 | Actual |
| 30570 | 36.00 | 2024-09-01 | 82 | 1 | 6 | Actual |
| 33171 | 73.81 | 2024-11-01 | 82 | 6 | 8 | Actual |
| 20626 | 106.00 | 2023-12-03 | 82 | 1 | 3 | Actual |
| 34700 | 48.62 | 2024-12-02 | 82 | 2 | 13 | Actual |
| 23199 | 82.90 | 2024-01-31 | 82 | 1 | 8 | Actual |
| 4771 | 51.00 | 2022-09-02 | 82 | 6 | 4 | Actual |
| 31723 | 11.00 | 2024-10-01 | 82 | 2 | 6 | Actual |
| 34909 | 129.00 | 2024-12-31 | 82 | 1 | 4 | Actual |
| 6584 | 50.00 | 2022-10-02 | 82 | 1 | 8 | Budget |
| 7565 | 75.00 | 2022-11-02 | 82 | 1 | 7 | Actual |
| 1407 | 44.00 | 2022-06-02 | 82 | 6 | 4 | Actual |
| 10981 | 50.00 | 2023-01-31 | 82 | 6 | 7 | Budget |
| 32634 | 141.00 | 2024-11-01 | 82 | 1 | 4 | Actual |
| 31985 | 137.45 | 2024-10-01 | 82 | 1 | 8 | Actual |
| 7285 | 20.00 | 2022-11-02 | 82 | 2 | 6 | Budget |
| 34553 | 31.61 | 2024-12-02 | 82 | 1 | 12 | Actual |
| 10982 | 51.00 | 2023-01-31 | 82 | 6 | 7 | Actual |
| 19631 | 63.00 | 2023-11-02 | 82 | 6 | 3 | Actual |
| 25949 | 58.00 | 2024-05-01 | 82 | 6 | 5 | Actual |
| 34261 | 81.39 | 2024-12-02 | 82 | 2 | 8 | Actual |
| 8407 | 16.00 | 2022-12-03 | 82 | 2 | 6 | Actual |
| 38983 | 20.97 | 2025-04-02 | 82 | 2 | 11 | Actual |
| 15023 | 84.00 | 2023-06-02 | 82 | 1 | 7 | Actual |
| 19688 | 27.00 | 2023-11-02 | 82 | 7 | 3 | Actual |
| 38897 | 67.75 | 2025-04-02 | 82 | 6 | 8 | Actual |
| 5240 | 32.00 | 2022-09-02 | 82 | 6 | 6 | Actual |
| 4709 | 70.00 | 2022-09-02 | 82 | 1 | 4 | Budget |
| 7752 | 30.00 | 2022-11-02 | 82 | 2 | 8 | Budget |
| 3729 | 48.00 | 2022-08-02 | 82 | 1 | 5 | Actual |
| 5182 | 18.00 | 2022-09-02 | 82 | 5 | 6 | Actual |
| 33759 | 108.00 | 2024-12-02 | 82 | 1 | 4 | Actual |
| 37422 | 11.00 | 2025-03-02 | 82 | 2 | 6 | Actual |
| 20661 | 63.00 | 2023-12-03 | 82 | 6 | 3 | Actual |
| 18603 | 58.00 | 2023-10-02 | 82 | 6 | 3 | Actual |
| 36597 | 63.20 | 2025-01-31 | 82 | 6 | 8 | Actual |
| 5134 | 18.00 | 2022-09-02 | 82 | 4 | 6 | Actual |
| 5787 | 10.00 | 2022-10-02 | 82 | 7 | 3 | Budget |
| 14262 | 5.01 | 2023-05-02 | 82 | 2 | 11 | Actual |
| 8877 | 30.00 | 2022-12-03 | 82 | 2 | 8 | Budget |
| 34615 | 57.14 | 2024-12-02 | 82 | 6 | 12 | Actual |
| 29293 | 63.00 | 2024-08-01 | 82 | 6 | 4 | Actual |
| 23969 | 33.00 | 2024-03-01 | 82 | 3 | 6 | Actual |
| 31638 | 76.00 | 2024-10-01 | 82 | 6 | 5 | Actual |
| 27749 | 39.06 | 2024-06-01 | 82 | 1 | 12 | Actual |
| 93 | 29.00 | 2022-05-02 | 82 | 6 | 3 | Actual |
| 23401 | 15.65 | 2024-01-31 | 82 | 4 | 11 | Actual |
| 21748 | 56.00 | 2023-12-31 | 82 | 1 | 4 | Actual |
| 38572 | 17.00 | 2025-04-02 | 82 | 2 | 6 | Actual |
| 20453 | 14.59 | 2023-11-02 | 82 | 6 | 11 | Actual |
| 35733 | 16.72 | 2024-12-31 | 82 | 2 | 12 | Actual |
| 25140 | 87.00 | 2024-04-01 | 82 | 1 | 7 | Actual |
| 39037 | 36.93 | 2025-04-02 | 82 | 4 | 11 | Actual |
| 17950 | 16.00 | 2023-09-02 | 82 | 4 | 6 | Actual |
| 15592 | 17.00 | 2023-07-03 | 82 | 7 | 3 | Actual |
| 27428 | 123.81 | 2024-06-01 | 82 | 1 | 8 | Actual |
| 3787 | 50.00 | 2022-08-02 | 82 | 6 | 5 | Budget |
| 35941 | 88.00 | 2025-01-31 | 82 | 1 | 3 | Actual |
| 31696 | 36.00 | 2024-10-01 | 82 | 1 | 6 | Actual |
| 12436 | 22.00 | 2023-04-02 | 82 | 6 | 3 | Actual |
| 10783 | 20.00 | 2023-01-31 | 82 | 5 | 6 | Actual |
| 13096 | 30.00 | 2023-04-02 | 82 | 6 | 6 | Budget |
| 6505 | 40.00 | 2022-10-02 | 82 | 6 | 7 | Budget |
| 7566 | 60.00 | 2022-11-02 | 82 | 1 | 7 | Budget |
| 4661 | 10.00 | 2022-09-02 | 82 | 7 | 3 | Budget |
| 28700 | 53.95 | 2024-07-02 | 82 | 1 | 11 | Actual |
| 38835 | 135.93 | 2025-04-02 | 82 | 1 | 8 | Actual |
| 22759 | 34.00 | 2024-01-31 | 82 | 6 | 4 | Actual |
| 13663 | 44.00 | 2023-05-02 | 82 | 6 | 4 | Actual |
| 35122 | 13.00 | 2024-12-31 | 82 | 2 | 6 | Actual |
| 220 | 62.00 | 2022-05-02 | 82 | 1 | 4 | Actual |
| 28290 | 39.00 | 2024-07-02 | 82 | 1 | 6 | Actual |
| 23700 | 12.00 | 2024-03-01 | 82 | 7 | 3 | Actual |
| 25381 | 3.95 | 2024-04-01 | 82 | 2 | 11 | Actual |
| 29641 | 109.00 | 2024-08-01 | 82 | 1 | 7 | Actual |
| 7953 | 26.00 | 2022-12-03 | 82 | 6 | 3 | Actual |
| 16271 | 11.40 | 2023-07-03 | 82 | 3 | 11 | Actual |
| 29762 | 61.69 | 2024-08-01 | 82 | 2 | 8 | Actual |
| 36032 | 20.00 | 2025-01-31 | 82 | 7 | 3 | Actual |
| 14826 | 26.00 | 2023-06-02 | 82 | 1 | 6 | Actual |
| 35824 | 24.06 | 2024-12-31 | 82 | 1 | 13 | Actual |
| 3135 | 40.00 | 2022-07-03 | 82 | 6 | 7 | Budget |
| 974 | 78.36 | 2022-05-02 | 82 | 1 | 8 | Actual |
| 25261 | 51.08 | 2024-04-01 | 82 | 2 | 8 | Actual |
| 3589 | 70.00 | 2022-08-02 | 82 | 1 | 4 | Budget |
| 38359 | 129.00 | 2025-04-02 | 82 | 1 | 4 | Actual |
| 19424 | 19.91 | 2023-10-02 | 82 | 6 | 11 | Actual |
| 16475 | 3.95 | 2023-07-03 | 82 | 6 | 12 | Actual |
| 3540 | 11.00 | 2022-08-02 | 82 | 7 | 3 | Actual |
| 19482 | 1.82 | 2023-10-02 | 82 | 1 | 12 | Actual |
| 21038 | 16.00 | 2023-12-03 | 82 | 5 | 6 | Actual |
| 3322 | 45.02 | 2022-07-03 | 82 | 6 | 8 | Actual |
| 9525 | 14.00 | 2022-12-31 | 82 | 2 | 6 | Actual |
| 12704 | 61.00 | 2023-04-02 | 82 | 1 | 5 | Actual |
| 33311 | 20.97 | 2024-11-01 | 82 | 4 | 11 | Actual |
| 31545 | 68.00 | 2024-10-01 | 82 | 6 | 4 | Actual |
| 14881 | 31.00 | 2023-06-02 | 82 | 3 | 6 | Actual |
| 24144 | 54.00 | 2024-03-01 | 82 | 6 | 7 | Actual |
| 9397 | 53.00 | 2022-12-31 | 82 | 6 | 5 | Actual |
| 6212 | 40.00 | 2022-10-02 | 82 | 3 | 6 | Budget |
| 17476 | 1.82 | 2023-08-02 | 82 | 2 | 12 | Actual |
| 13035 | 20.00 | 2023-04-02 | 82 | 5 | 6 | Budget |
| 1818 | 20.00 | 2022-06-02 | 82 | 5 | 6 | Budget |
| 35884 | 46.87 | 2024-12-31 | 82 | 6 | 13 | Actual |
| 7380 | 20.00 | 2022-11-02 | 82 | 4 | 6 | Budget |
| 19364 | 11.40 | 2023-10-02 | 82 | 4 | 11 | Actual |
| 25580 | 1.82 | 2024-04-01 | 82 | 2 | 12 | Actual |
| 31008 | 11.40 | 2024-09-01 | 82 | 2 | 11 | Actual |
| 12563 | 70.00 | 2023-04-02 | 82 | 1 | 4 | Budget |
| 35235 | 29.00 | 2024-12-31 | 82 | 6 | 6 | Actual |
| 2470 | 82.00 | 2022-07-03 | 82 | 1 | 4 | Actual |
| 30148 | 20.55 | 2024-08-01 | 82 | 1 | 13 | Actual |
| 32727 | 84.00 | 2024-11-01 | 82 | 1 | 5 | Actual |
| 23941 | 5.00 | 2024-03-01 | 82 | 2 | 6 | Actual |
| 10736 | 30.00 | 2023-01-31 | 82 | 4 | 6 | Budget |
| 32762 | 81.00 | 2024-11-01 | 82 | 6 | 5 | Actual |
| 1486 | 60.00 | 2022-06-02 | 82 | 1 | 5 | Budget |
| 9991 | 57.14 | 2022-12-31 | 82 | 2 | 8 | Actual |
| 26533 | 2.89 | 2024-05-01 | 82 | 5 | 11 | Actual |
| 10376 | 38.00 | 2023-01-31 | 82 | 6 | 4 | Actual |
| 24998 | 34.00 | 2024-04-01 | 82 | 3 | 6 | Actual |
| 35614 | 6.08 | 2024-12-31 | 82 | 5 | 11 | Actual |
| 21280 | 49.57 | 2023-12-03 | 82 | 6 | 8 | Actual |
| 18722 | 39.00 | 2023-10-02 | 82 | 6 | 4 | Actual |
| 3730 | 50.00 | 2022-08-02 | 82 | 1 | 5 | Budget |
| 37450 | 34.00 | 2025-03-02 | 82 | 3 | 6 | Actual |
| 31274 | 25.81 | 2024-09-01 | 82 | 1 | 13 | Actual |
| 8030 | 9.00 | 2022-12-03 | 82 | 7 | 3 | Actual |
| 32133 | 24.16 | 2024-10-01 | 82 | 2 | 11 | Actual |
| 11637 | 50.00 | 2023-03-02 | 82 | 6 | 5 | Budget |
| 24792 | 29.00 | 2024-04-01 | 82 | 6 | 4 | Actual |
| 16919 | 20.00 | 2023-08-02 | 82 | 4 | 6 | Actual |
| 1298 | 6.00 | 2022-06-02 | 82 | 7 | 3 | Actual |
| 6959 | 70.00 | 2022-11-02 | 82 | 1 | 4 | Budget |
| 32457 | 41.60 | 2024-10-01 | 82 | 6 | 13 | Actual |
| 13873 | 24.00 | 2023-05-02 | 82 | 3 | 6 | Actual |
| 35647 | 32.67 | 2024-12-31 | 82 | 6 | 11 | Actual |
| 26955 | 106.00 | 2024-06-01 | 82 | 1 | 4 | Actual |
| 23319 | 18.84 | 2024-01-31 | 82 | 1 | 11 | Actual |
| 35202 | 15.00 | 2024-12-31 | 82 | 5 | 6 | Actual |
| 38626 | 22.00 | 2025-04-02 | 82 | 4 | 6 | Actual |
| 3866 | 37.00 | 2022-08-02 | 82 | 1 | 6 | Actual |
| 12765 | 50.00 | 2023-04-02 | 82 | 6 | 5 | Budget |
| 2665 | 40.00 | 2022-07-03 | 82 | 6 | 5 | Budget |
| 28430 | 32.00 | 2024-07-02 | 82 | 6 | 6 | Actual |
| 38863 | 52.60 | 2025-04-02 | 82 | 2 | 8 | Actual |
| 12892 | 12.00 | 2023-04-02 | 82 | 2 | 6 | Actual |
| 29796 | 75.32 | 2024-08-01 | 82 | 6 | 8 | Actual |
| 23821 | 51.00 | 2024-03-01 | 82 | 1 | 5 | Actual |
| 1724 | 40.00 | 2022-06-02 | 82 | 3 | 6 | Budget |
| 37684 | 129.87 | 2025-03-02 | 82 | 1 | 8 | Actual |
| 23374 | 13.53 | 2024-01-31 | 82 | 3 | 11 | Actual |
| 20133 | 45.00 | 2023-11-02 | 82 | 6 | 7 | Actual |
| 38182 | 76.69 | 2025-03-02 | 82 | 6 | 13 | Actual |
| 17156 | 37.45 | 2023-08-02 | 82 | 2 | 8 | Actual |
| 36655 | 58.21 | 2025-01-31 | 82 | 1 | 11 | Actual |
| 9990 | 30.00 | 2022-12-31 | 82 | 2 | 8 | Budget |
| 21874 | 36.00 | 2023-12-31 | 82 | 6 | 5 | Actual |
| 15806 | 29.00 | 2023-07-03 | 82 | 1 | 6 | Actual |
| 27490 | 61.69 | 2024-06-01 | 82 | 6 | 8 | Actual |
| 5507 | 46.54 | 2022-09-02 | 82 | 2 | 8 | Actual |
| 23049 | 27.00 | 2024-01-31 | 82 | 6 | 6 | Actual |
| 7428 | 11.00 | 2022-11-02 | 82 | 5 | 6 | Actual |
| 2096 | 75.32 | 2022-06-02 | 82 | 1 | 8 | Actual |
| 14112 | 98.05 | 2023-05-02 | 82 | 1 | 8 | Actual |
| 24321 | 17.78 | 2024-03-01 | 82 | 1 | 11 | Actual |
| 9620 | 21.00 | 2022-12-31 | 82 | 4 | 6 | Actual |
| 7487 | 25.00 | 2022-11-02 | 82 | 6 | 6 | Actual |
| 36764 | 12.46 | 2025-01-31 | 82 | 5 | 11 | Actual |
| 2097 | 50.00 | 2022-06-02 | 82 | 1 | 8 | Budget |
| 14768 | 35.00 | 2023-06-02 | 82 | 6 | 5 | Actual |
| 29021 | 36.34 | 2024-07-02 | 82 | 1 | 13 | Actual |
| 28020 | 73.00 | 2024-07-02 | 82 | 6 | 3 | Actual |
| 22129 | 63.00 | 2023-12-31 | 82 | 1 | 7 | Actual |
| 35447 | 73.81 | 2024-12-31 | 82 | 6 | 8 | Actual |
| 26626 | 5.01 | 2024-05-01 | 82 | 1 | 12 | Actual |
| 26364 | 64.72 | 2024-05-01 | 82 | 6 | 8 | Actual |
| 29173 | 62.00 | 2024-08-01 | 82 | 6 | 3 | Actual |
| 24349 | 8.21 | 2024-03-01 | 82 | 2 | 11 | Actual |
| 30767 | 102.00 | 2024-09-01 | 82 | 1 | 7 | Actual |
| 3650 | 50.00 | 2022-08-02 | 82 | 6 | 4 | Budget |
| 19597 | 96.00 | 2023-11-02 | 82 | 1 | 3 | Actual |
| 4523 | 40.00 | 2022-09-02 | 82 | 1 | 3 | Budget |
| 10268 | 10.00 | 2023-01-31 | 82 | 7 | 3 | Budget |
| 19901 | 27.00 | 2023-11-02 | 82 | 1 | 6 | Actual |
| 20839 | 50.00 | 2023-12-03 | 82 | 1 | 5 | Actual |
| 1817 | 12.00 | 2022-06-02 | 82 | 5 | 6 | Actual |
| 2841 | 43.00 | 2022-07-03 | 82 | 3 | 6 | Actual |
| 7019 | 46.00 | 2022-11-02 | 82 | 6 | 4 | Actual |
| 2528 | 50.00 | 2022-07-03 | 82 | 6 | 4 | Budget |
| 18688 | 63.00 | 2023-10-02 | 82 | 1 | 4 | Actual |
| 26064 | 29.00 | 2024-05-01 | 82 | 3 | 6 | Actual |
| 17564 | 114.00 | 2023-09-02 | 82 | 1 | 3 | Actual |
| 8078 | 70.00 | 2022-12-03 | 82 | 1 | 4 | Budget |
| 16096 | 98.05 | 2023-07-03 | 82 | 1 | 8 | Actual |
| 3651 | 45.00 | 2022-08-02 | 82 | 6 | 4 | Actual |
| 16687 | 35.00 | 2023-08-02 | 82 | 6 | 4 | Actual |
| 21160 | 51.00 | 2023-12-03 | 82 | 6 | 7 | Actual |
| 37804 | 40.12 | 2025-03-02 | 82 | 1 | 11 | Actual |
| 1770 | 28.00 | 2022-06-02 | 82 | 4 | 6 | Actual |
| 38239 | 107.00 | 2025-04-02 | 82 | 1 | 3 | Actual |
| 4444 | 45.02 | 2022-08-02 | 82 | 6 | 8 | Actual |
| 5786 | 12.00 | 2022-10-02 | 82 | 7 | 3 | Actual |
| 7753 | 32.90 | 2022-11-02 | 82 | 2 | 8 | Actual |
| 29048 | 67.92 | 2024-07-02 | 82 | 2 | 13 | Actual |
| 31777 | 22.00 | 2024-10-01 | 82 | 4 | 6 | Actual |
| 33257 | 20.97 | 2024-11-01 | 82 | 2 | 11 | Actual |
| 9201 | 70.00 | 2022-12-31 | 82 | 1 | 4 | Budget |
| 18277 | 19.91 | 2023-09-02 | 82 | 1 | 11 | Actual |
| 32424 | 64.41 | 2024-10-01 | 82 | 2 | 13 | Actual |
| 646 | 24.00 | 2022-05-02 | 82 | 4 | 6 | Actual |
| 1675 | 10.00 | 2022-06-02 | 82 | 2 | 6 | Budget |
| 12295 | 37.45 | 2023-03-02 | 82 | 6 | 8 | Actual |
| 11814 | 40.00 | 2023-03-02 | 82 | 3 | 6 | Budget |
| 2018 | 43.00 | 2022-06-02 | 82 | 6 | 7 | Actual |
| 25050 | 10.00 | 2024-04-01 | 82 | 5 | 6 | Actual |
| 6162 | 10.00 | 2022-10-02 | 82 | 2 | 6 | Budget |
| 6306 | 10.00 | 2022-10-02 | 82 | 5 | 6 | Budget |
| 18660 | 13.00 | 2023-10-02 | 82 | 7 | 3 | Actual |
| 22423 | 15.65 | 2023-12-31 | 82 | 4 | 11 | Actual |
| 1879 | 25.00 | 2022-06-02 | 82 | 6 | 6 | Actual |
| 18305 | 5.01 | 2023-09-02 | 82 | 2 | 11 | Actual |
| 9074 | 25.00 | 2022-12-31 | 82 | 6 | 3 | Actual |
| 3588 | 70.00 | 2022-08-02 | 82 | 1 | 4 | Actual |
| 26208 | 92.00 | 2024-05-01 | 82 | 1 | 7 | Actual |
| 19224 | 45.02 | 2023-10-02 | 82 | 6 | 8 | Actual |
Generated 2025-06-01 11:01:35.099 UTC