[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 630 > < TAKE 512 >
473 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8359 | 44.00 | 2022-12-04 | 82 | 1 | 6 | Actual |
| 8688 | 60.00 | 2022-12-04 | 82 | 1 | 7 | Budget |
| 15352 | 23.10 | 2023-06-03 | 82 | 6 | 11 | Actual |
| 34700 | 48.62 | 2024-12-03 | 82 | 2 | 13 | Actual |
| 18332 | 11.40 | 2023-09-03 | 82 | 3 | 11 | Actual |
| 9398 | 50.00 | 2023-01-01 | 82 | 6 | 5 | Budget |
| 17330 | 16.72 | 2023-08-03 | 82 | 4 | 11 | Actual |
| 29021 | 36.34 | 2024-07-03 | 82 | 1 | 13 | Actual |
| 31510 | 121.00 | 2024-10-02 | 82 | 1 | 4 | Actual |
| 2528 | 50.00 | 2022-07-04 | 82 | 6 | 4 | Budget |
| 31751 | 41.00 | 2024-10-02 | 82 | 3 | 6 | Actual |
| 9942 | 50.00 | 2023-01-01 | 82 | 1 | 8 | Budget |
| 34581 | 12.46 | 2024-12-03 | 82 | 2 | 12 | Actual |
| 25295 | 54.11 | 2024-04-02 | 82 | 6 | 8 | Actual |
| 22013 | 22.00 | 2024-01-01 | 82 | 4 | 6 | Actual |
| 21481 | 15.65 | 2023-12-04 | 82 | 6 | 11 | Actual |
| 4660 | 12.00 | 2022-09-03 | 82 | 7 | 3 | Actual |
| 10191 | 25.00 | 2023-02-01 | 82 | 6 | 3 | Actual |
| 24376 | 11.40 | 2024-03-02 | 82 | 3 | 11 | Actual |
| 18660 | 13.00 | 2023-10-03 | 82 | 7 | 3 | Actual |
| 8279 | 40.00 | 2022-12-04 | 82 | 6 | 5 | Actual |
| 38359 | 129.00 | 2025-04-03 | 82 | 1 | 4 | Actual |
| 32047 | 73.81 | 2024-10-02 | 82 | 6 | 8 | Actual |
| 36245 | 43.00 | 2025-02-01 | 82 | 1 | 6 | Actual |
| 11435 | 74.00 | 2023-03-03 | 82 | 1 | 4 | Actual |
| 9668 | 12.00 | 2023-01-01 | 82 | 5 | 6 | Actual |
| 17896 | 9.00 | 2023-09-03 | 82 | 2 | 6 | Actual |
| 20252 | 63.20 | 2023-11-03 | 82 | 6 | 8 | Actual |
| 18980 | 12.00 | 2023-10-03 | 82 | 5 | 6 | Actual |
| 33639 | 98.00 | 2024-12-03 | 82 | 1 | 3 | Actual |
| 4337 | 50.00 | 2022-08-03 | 82 | 1 | 8 | Budget |
| 2607 | 57.00 | 2022-07-04 | 82 | 1 | 5 | Actual |
| 35413 | 63.20 | 2025-01-01 | 82 | 2 | 8 | Actual |
| 15410 | 2.89 | 2023-06-03 | 82 | 1 | 12 | Actual |
| 29551 | 16.00 | 2024-08-02 | 82 | 5 | 6 | Actual |
| 26009 | 18.00 | 2024-05-02 | 82 | 1 | 6 | Actual |
| 37859 | 33.74 | 2025-03-03 | 82 | 3 | 11 | Actual |
| 28700 | 53.95 | 2024-07-03 | 82 | 1 | 11 | Actual |
| 12108 | 39.00 | 2023-03-03 | 82 | 6 | 7 | Actual |
| 17924 | 36.00 | 2023-09-03 | 82 | 3 | 6 | Actual |
| 36854 | 27.36 | 2025-02-01 | 82 | 1 | 12 | Actual |
| 12296 | 30.00 | 2023-03-03 | 82 | 6 | 8 | Budget |
| 7098 | 43.00 | 2022-11-03 | 82 | 1 | 5 | Actual |
| 39037 | 36.93 | 2025-04-03 | 82 | 4 | 11 | Actual |
| 13958 | 25.00 | 2023-05-03 | 82 | 6 | 6 | Actual |
| 35150 | 38.00 | 2025-01-01 | 82 | 3 | 6 | Actual |
| 21447 | 3.95 | 2023-12-04 | 82 | 5 | 11 | Actual |
| 31274 | 25.81 | 2024-09-02 | 82 | 1 | 13 | Actual |
| 35505 | 43.31 | 2025-01-01 | 82 | 1 | 11 | Actual |
| 28782 | 27.36 | 2024-07-03 | 82 | 4 | 11 | Actual |
| 13238 | 50.00 | 2023-04-03 | 82 | 6 | 7 | Budget |
| 24144 | 54.00 | 2024-03-02 | 82 | 6 | 7 | Actual |
| 26567 | 15.65 | 2024-05-02 | 82 | 6 | 11 | Actual |
| 1724 | 40.00 | 2022-06-03 | 82 | 3 | 6 | Budget |
| 15058 | 65.00 | 2023-06-03 | 82 | 6 | 7 | Actual |
| 3589 | 70.00 | 2022-08-03 | 82 | 1 | 4 | Budget |
| 26116 | 13.00 | 2024-05-02 | 82 | 5 | 6 | Actual |
| 29081 | 45.11 | 2024-07-03 | 82 | 6 | 13 | Actual |
| 7566 | 60.00 | 2022-11-03 | 82 | 1 | 7 | Budget |
| 14262 | 5.01 | 2023-05-03 | 82 | 2 | 11 | Actual |
| 27219 | 30.00 | 2024-06-02 | 82 | 4 | 6 | Actual |
| 1626 | 32.00 | 2022-06-03 | 82 | 1 | 6 | Actual |
| 24522 | 2.89 | 2024-03-02 | 82 | 1 | 12 | Actual |
| 19956 | 32.00 | 2023-11-03 | 82 | 3 | 6 | Actual |
| 173 | 10.00 | 2022-05-03 | 82 | 7 | 3 | Budget |
| 37124 | 83.00 | 2025-03-03 | 82 | 6 | 3 | Actual |
| 27278 | 28.00 | 2024-06-02 | 82 | 6 | 6 | Actual |
| 13035 | 20.00 | 2023-04-03 | 82 | 5 | 6 | Budget |
| 17476 | 1.82 | 2023-08-03 | 82 | 2 | 12 | Actual |
| 19104 | 74.00 | 2023-10-03 | 82 | 6 | 7 | Actual |
| 14522 | 85.00 | 2023-06-03 | 82 | 1 | 3 | Actual |
| 25353 | 25.23 | 2024-04-02 | 82 | 1 | 11 | Actual |
| 8876 | 38.96 | 2022-12-04 | 82 | 2 | 8 | Actual |
| 31390 | 115.00 | 2024-10-02 | 82 | 1 | 3 | Actual |
| 12187 | 50.00 | 2023-03-03 | 82 | 1 | 8 | Budget |
| 20746 | 69.00 | 2023-12-04 | 82 | 1 | 4 | Actual |
| 24792 | 29.00 | 2024-04-02 | 82 | 6 | 4 | Actual |
| 10190 | 20.00 | 2023-02-01 | 82 | 6 | 3 | Budget |
| 6632 | 30.00 | 2022-10-03 | 82 | 2 | 8 | Budget |
| 11861 | 30.00 | 2023-03-03 | 82 | 4 | 6 | Budget |
| 5507 | 46.54 | 2022-09-03 | 82 | 2 | 8 | Actual |
| 7814 | 20.00 | 2022-11-03 | 82 | 6 | 8 | Budget |
| 18359 | 11.40 | 2023-09-03 | 82 | 4 | 11 | Actual |
| 8217 | 50.00 | 2022-12-04 | 82 | 1 | 5 | Budget |
| 21338 | 18.84 | 2023-12-04 | 82 | 1 | 11 | Actual |
| 32305 | 35.87 | 2024-10-02 | 82 | 1 | 12 | Actual |
| 14907 | 18.00 | 2023-06-03 | 82 | 4 | 6 | Actual |
| 25612 | 2.89 | 2024-04-02 | 82 | 6 | 12 | Actual |
| 27928 | 69.67 | 2024-06-02 | 82 | 6 | 13 | Actual |
| 28105 | 141.00 | 2024-07-03 | 82 | 1 | 4 | Actual |
| 35560 | 26.29 | 2025-01-01 | 82 | 3 | 11 | Actual |
| 14613 | 12.00 | 2023-06-03 | 82 | 7 | 3 | Actual |
| 9477 | 40.00 | 2023-01-01 | 82 | 1 | 6 | Actual |
| 34025 | 27.00 | 2024-12-03 | 82 | 4 | 6 | Actual |
| 39276 | 36.34 | 2025-04-03 | 82 | 1 | 13 | Actual |
| 36796 | 28.42 | 2025-02-01 | 82 | 6 | 11 | Actual |
| 8549 | 21.00 | 2022-12-04 | 82 | 5 | 6 | Actual |
| 28755 | 26.29 | 2024-07-03 | 82 | 3 | 11 | Actual |
| 14641 | 60.00 | 2023-06-03 | 82 | 1 | 4 | Actual |
| 5181 | 10.00 | 2022-09-03 | 82 | 5 | 6 | Budget |
| 23914 | 32.00 | 2024-03-02 | 82 | 1 | 6 | Actual |
| 11309 | 26.00 | 2023-03-03 | 82 | 6 | 3 | Actual |
| 16745 | 53.00 | 2023-08-03 | 82 | 1 | 5 | Actual |
| 7893 | 33.00 | 2022-12-04 | 82 | 1 | 3 | Actual |
| 38452 | 72.00 | 2025-04-03 | 82 | 1 | 5 | Actual |
| 34461 | 9.27 | 2024-12-03 | 82 | 5 | 11 | Actual |
| 3214 | 87.45 | 2022-07-04 | 82 | 1 | 8 | Actual |
| 14349 | 15.65 | 2023-05-03 | 82 | 6 | 11 | Actual |
| 7097 | 50.00 | 2022-11-03 | 82 | 1 | 5 | Budget |
| 32901 | 27.00 | 2024-11-02 | 82 | 4 | 6 | Actual |
| 599 | 37.00 | 2022-05-03 | 82 | 3 | 6 | Actual |
| 23461 | 19.91 | 2024-02-01 | 82 | 6 | 11 | Actual |
| 3866 | 37.00 | 2022-08-03 | 82 | 1 | 6 | Actual |
| 30651 | 20.00 | 2024-09-02 | 82 | 4 | 6 | Actual |
| 30356 | 26.00 | 2024-09-02 | 82 | 7 | 3 | Actual |
| 18305 | 5.01 | 2023-09-03 | 82 | 2 | 11 | Actual |
| 38652 | 21.00 | 2025-04-03 | 82 | 5 | 6 | Actual |
| 25914 | 67.00 | 2024-05-02 | 82 | 1 | 5 | Actual |
| 27576 | 17.78 | 2024-06-02 | 82 | 2 | 11 | Actual |
| 21125 | 56.00 | 2023-12-04 | 82 | 1 | 7 | Actual |
| 12989 | 32.00 | 2023-04-03 | 82 | 4 | 6 | Actual |
| 35851 | 48.62 | 2025-01-01 | 82 | 2 | 13 | Actual |
| 34881 | 27.00 | 2025-01-01 | 82 | 7 | 3 | Actual |
| 13176 | 50.00 | 2023-04-03 | 82 | 1 | 7 | Budget |
| 10052 | 48.05 | 2023-01-01 | 82 | 6 | 8 | Actual |
| 37913 | 5.01 | 2025-03-03 | 82 | 5 | 11 | Actual |
| 13237 | 50.00 | 2023-04-03 | 82 | 6 | 7 | Actual |
| 26927 | 27.00 | 2024-06-02 | 82 | 7 | 3 | Actual |
| 2096 | 75.32 | 2022-06-03 | 82 | 1 | 8 | Actual |
| 15264 | 3.95 | 2023-06-03 | 82 | 2 | 11 | Actual |
| 2792 | 8.00 | 2022-07-04 | 82 | 2 | 6 | Actual |
| 7705 | 50.00 | 2022-11-03 | 82 | 1 | 8 | Budget |
| 6211 | 40.00 | 2022-10-03 | 82 | 3 | 6 | Actual |
| 4991 | 33.00 | 2022-09-03 | 82 | 1 | 6 | Actual |
| 25791 | 19.00 | 2024-05-02 | 82 | 7 | 3 | Actual |
| 20839 | 50.00 | 2023-12-04 | 82 | 1 | 5 | Actual |
| 29734 | 137.45 | 2024-08-02 | 82 | 1 | 8 | Actual |
| 3073 | 71.00 | 2022-07-04 | 82 | 1 | 7 | Actual |
| 34051 | 18.00 | 2024-12-03 | 82 | 5 | 6 | Actual |
| 22759 | 34.00 | 2024-02-01 | 82 | 6 | 4 | Actual |
| 28728 | 14.59 | 2024-07-03 | 82 | 2 | 11 | Actual |
| 25024 | 19.00 | 2024-04-02 | 82 | 4 | 6 | Actual |
| 28522 | 71.00 | 2024-07-03 | 82 | 6 | 7 | Actual |
| 11060 | 84.42 | 2023-02-01 | 82 | 1 | 8 | Actual |
| 10456 | 51.00 | 2023-02-01 | 82 | 1 | 5 | Actual |
| 2936 | 20.00 | 2022-07-04 | 82 | 5 | 6 | Budget |
| 31482 | 25.00 | 2024-10-02 | 82 | 7 | 3 | Actual |
| 21932 | 22.00 | 2024-01-01 | 82 | 1 | 6 | Actual |
| 10737 | 33.00 | 2023-02-01 | 82 | 4 | 6 | Actual |
| 551 | 10.00 | 2022-05-03 | 82 | 2 | 6 | Budget |
| 33523 | 38.09 | 2024-11-02 | 82 | 1 | 13 | Actual |
| 16096 | 98.05 | 2023-07-04 | 82 | 1 | 8 | Actual |
| 24110 | 72.00 | 2024-03-02 | 82 | 1 | 7 | Actual |
| 3964 | 40.00 | 2022-08-03 | 82 | 3 | 6 | Budget |
| 34175 | 63.00 | 2024-12-03 | 82 | 6 | 7 | Actual |
| 32457 | 41.60 | 2024-10-02 | 82 | 6 | 13 | Actual |
| 7381 | 27.00 | 2022-11-03 | 82 | 4 | 6 | Actual |
| 35122 | 13.00 | 2025-01-01 | 82 | 2 | 6 | Actual |
| 26479 | 14.59 | 2024-05-02 | 82 | 3 | 11 | Actual |
| 14465 | 5.01 | 2023-05-03 | 82 | 6 | 12 | Actual |
| 36272 | 11.00 | 2025-02-01 | 82 | 2 | 6 | Actual |
| 14434 | 1.82 | 2023-05-03 | 82 | 2 | 12 | Actual |
| 7380 | 20.00 | 2022-11-03 | 82 | 4 | 6 | Budget |
| 25854 | 53.00 | 2024-05-02 | 82 | 6 | 4 | Actual |
| 26303 | 155.63 | 2024-05-02 | 82 | 1 | 8 | Actual |
| 10982 | 51.00 | 2023-02-01 | 82 | 6 | 7 | Actual |
| 30419 | 89.00 | 2024-09-02 | 82 | 6 | 4 | Actual |
| 30802 | 79.00 | 2024-09-02 | 82 | 6 | 7 | Actual |
| 4771 | 51.00 | 2022-09-03 | 82 | 6 | 4 | Actual |
| 11907 | 20.00 | 2023-03-03 | 82 | 5 | 6 | Budget |
| 16652 | 70.00 | 2023-08-03 | 82 | 1 | 4 | Actual |
| 39184 | 16.72 | 2025-04-03 | 82 | 2 | 12 | Actual |
| 14112 | 98.05 | 2023-05-03 | 82 | 1 | 8 | Actual |
| 31723 | 11.00 | 2024-10-02 | 82 | 2 | 6 | Actual |
| 20569 | 5.01 | 2023-11-03 | 82 | 6 | 12 | Actual |
| 1770 | 28.00 | 2022-06-03 | 82 | 4 | 6 | Actual |
| 1957 | 54.00 | 2022-06-03 | 82 | 1 | 7 | Actual |
| 5895 | 38.00 | 2022-10-03 | 82 | 6 | 4 | Actual |
| 5647 | 40.00 | 2022-10-03 | 82 | 1 | 3 | Budget |
| 27047 | 80.00 | 2024-06-02 | 82 | 1 | 5 | Actual |
| 5135 | 30.00 | 2022-09-03 | 82 | 4 | 6 | Budget |
| 23319 | 18.84 | 2024-02-01 | 82 | 1 | 11 | Actual |
| 18219 | 60.17 | 2023-09-03 | 82 | 6 | 8 | Actual |
| 31096 | 36.93 | 2024-09-02 | 82 | 6 | 11 | Actual |
| 1346 | 62.00 | 2022-06-03 | 82 | 1 | 4 | Actual |
| 2842 | 40.00 | 2022-07-04 | 82 | 3 | 6 | Budget |
| 23106 | 64.00 | 2024-02-01 | 82 | 1 | 7 | Actual |
| 36563 | 63.20 | 2025-02-01 | 82 | 2 | 8 | Actual |
| 8031 | 10.00 | 2022-12-04 | 82 | 7 | 3 | Budget |
| 22369 | 10.33 | 2024-01-01 | 82 | 2 | 11 | Actual |
| 8877 | 30.00 | 2022-12-04 | 82 | 2 | 8 | Budget |
| 32960 | 37.00 | 2024-11-02 | 82 | 6 | 6 | Actual |
| 6958 | 63.00 | 2022-11-03 | 82 | 1 | 4 | Actual |
| 11387 | 6.00 | 2023-03-03 | 82 | 7 | 3 | Actual |
| 38626 | 22.00 | 2025-04-03 | 82 | 4 | 6 | Actual |
| 7018 | 50.00 | 2022-11-03 | 82 | 6 | 4 | Budget |
| 13507 | 98.00 | 2023-05-03 | 82 | 1 | 3 | Actual |
| 24850 | 41.00 | 2024-04-02 | 82 | 1 | 5 | Actual |
| 27657 | 13.53 | 2024-06-02 | 82 | 5 | 11 | Actual |
| 35202 | 15.00 | 2025-01-01 | 82 | 5 | 6 | Actual |
| 3914 | 18.00 | 2022-08-03 | 82 | 2 | 6 | Actual |
| 25408 | 10.33 | 2024-04-02 | 82 | 3 | 11 | Actual |
| 8406 | 20.00 | 2022-12-04 | 82 | 2 | 6 | Budget |
| 33886 | 77.00 | 2024-12-03 | 82 | 6 | 5 | Actual |
| 34824 | 64.00 | 2025-01-01 | 82 | 6 | 3 | Actual |
| 34495 | 49.70 | 2024-12-03 | 82 | 6 | 11 | Actual |
| 4849 | 60.00 | 2022-09-03 | 82 | 1 | 5 | Actual |
| 31425 | 62.00 | 2024-10-02 | 82 | 6 | 3 | Actual |
| 31301 | 45.11 | 2024-09-02 | 82 | 2 | 13 | Actual |
| 35095 | 29.00 | 2025-01-01 | 82 | 1 | 6 | Actual |
| 25495 | 19.91 | 2024-04-02 | 82 | 6 | 11 | Actual |
| 16158 | 67.75 | 2023-07-04 | 82 | 6 | 8 | Actual |
| 32634 | 141.00 | 2024-11-02 | 82 | 1 | 4 | Actual |
| 36710 | 26.29 | 2025-02-01 | 82 | 3 | 11 | Actual |
| 15748 | 47.00 | 2023-07-04 | 82 | 6 | 5 | Actual |
| 26452 | 13.53 | 2024-05-02 | 82 | 2 | 11 | Actual |
| 9015 | 36.00 | 2023-01-01 | 82 | 1 | 3 | Actual |
| 362 | 60.00 | 2022-05-03 | 82 | 1 | 5 | Budget |
| 1221 | 29.00 | 2022-06-03 | 82 | 6 | 3 | Actual |
| 3400 | 38.00 | 2022-08-03 | 82 | 1 | 3 | Actual |
| 422 | 40.00 | 2022-05-03 | 82 | 6 | 5 | Actual |
| 28608 | 64.72 | 2024-07-03 | 82 | 2 | 8 | Actual |
| 13317 | 82.90 | 2023-04-03 | 82 | 1 | 8 | Actual |
| 4523 | 40.00 | 2022-09-03 | 82 | 1 | 3 | Budget |
| 30597 | 17.00 | 2024-09-02 | 82 | 2 | 6 | Actual |
| 16624 | 28.00 | 2023-08-03 | 82 | 7 | 3 | Actual |
| 33109 | 122.30 | 2024-11-02 | 82 | 1 | 8 | Actual |
| 11575 | 58.00 | 2023-03-03 | 82 | 1 | 5 | Actual |
| 11765 | 20.00 | 2023-03-03 | 82 | 2 | 6 | Actual |
| 14675 | 33.00 | 2023-06-03 | 82 | 6 | 4 | Actual |
| 18511 | 5.01 | 2023-09-03 | 82 | 6 | 12 | Actual |
| 24673 | 64.00 | 2024-04-02 | 82 | 6 | 3 | Actual |
| 30860 | 170.78 | 2024-09-02 | 82 | 1 | 8 | Actual |
| 22396 | 13.53 | 2024-01-01 | 82 | 3 | 11 | Actual |
| 26331 | 66.23 | 2024-05-02 | 82 | 2 | 8 | Actual |
| 8935 | 20.00 | 2022-12-04 | 82 | 6 | 8 | Budget |
| 6633 | 38.96 | 2022-10-03 | 82 | 2 | 8 | Actual |
| 37684 | 129.87 | 2025-03-03 | 82 | 1 | 8 | Actual |
| 21420 | 15.65 | 2023-12-04 | 82 | 4 | 11 | Actual |
| 17190 | 52.60 | 2023-08-03 | 82 | 6 | 8 | Actual |
| 38487 | 84.00 | 2025-04-03 | 82 | 6 | 5 | Actual |
| 8139 | 50.00 | 2022-12-04 | 82 | 6 | 4 | Actual |
| 93 | 29.00 | 2022-05-03 | 82 | 6 | 3 | Actual |
| 1220 | 30.00 | 2022-06-03 | 82 | 6 | 3 | Budget |
| 34434 | 27.36 | 2024-12-03 | 82 | 4 | 11 | Actual |
| 8687 | 51.00 | 2022-12-04 | 82 | 1 | 7 | Actual |
| 26870 | 80.00 | 2024-06-02 | 82 | 6 | 3 | Actual |
| 1548 | 38.00 | 2022-06-03 | 82 | 6 | 5 | Actual |
| 10455 | 50.00 | 2023-02-01 | 82 | 1 | 5 | Budget |
| 16978 | 28.00 | 2023-08-03 | 82 | 6 | 6 | Actual |
| 17811 | 48.00 | 2023-09-03 | 82 | 6 | 5 | Actual |
| 35824 | 24.06 | 2025-01-01 | 82 | 1 | 13 | Actual |
| 9573 | 40.00 | 2023-01-01 | 82 | 3 | 6 | Budget |
| 29641 | 109.00 | 2024-08-02 | 82 | 1 | 7 | Actual |
| 19597 | 96.00 | 2023-11-03 | 82 | 1 | 3 | Actual |
| 1485 | 68.00 | 2022-06-03 | 82 | 1 | 5 | Actual |
| 34615 | 57.14 | 2024-12-03 | 82 | 6 | 12 | Actual |
| 22072 | 25.00 | 2024-01-01 | 82 | 6 | 6 | Actual |
| 37209 | 135.00 | 2025-03-03 | 82 | 1 | 4 | Actual |
| 12941 | 40.00 | 2023-04-03 | 82 | 3 | 6 | Budget |
| 15178 | 48.05 | 2023-06-03 | 82 | 6 | 8 | Actual |
| 36094 | 81.00 | 2025-02-01 | 82 | 6 | 4 | Actual |
| 1958 | 60.00 | 2022-06-03 | 82 | 1 | 7 | Budget |
| 14826 | 26.00 | 2023-06-03 | 82 | 1 | 6 | Actual |
| 32133 | 24.16 | 2024-10-02 | 82 | 2 | 11 | Actual |
| 9574 | 40.00 | 2023-01-01 | 82 | 3 | 6 | Actual |
| 2793 | 10.00 | 2022-07-04 | 82 | 2 | 6 | Budget |
| 20419 | 9.27 | 2023-11-03 | 82 | 5 | 11 | Actual |
| 12625 | 52.00 | 2023-04-03 | 82 | 6 | 4 | Actual |
| 33465 | 48.63 | 2024-11-02 | 82 | 6 | 12 | Actual |
| 18158 | 82.90 | 2023-09-03 | 82 | 1 | 8 | Actual |
| 8936 | 29.87 | 2022-12-04 | 82 | 6 | 8 | Actual |
| 38066 | 64.59 | 2025-03-03 | 82 | 6 | 12 | Actual |
| 361 | 49.00 | 2022-05-03 | 82 | 1 | 5 | Actual |
| 30477 | 76.00 | 2024-09-02 | 82 | 1 | 5 | Actual |
| 35766 | 64.59 | 2025-01-01 | 82 | 6 | 12 | Actual |
| 23643 | 52.00 | 2024-03-02 | 82 | 6 | 3 | Actual |
| 28843 | 28.42 | 2024-07-03 | 82 | 6 | 11 | Actual |
| 2017 | 40.00 | 2022-06-03 | 82 | 6 | 7 | Budget |
| 20958 | 8.00 | 2023-12-04 | 82 | 2 | 6 | Actual |
| 20718 | 14.00 | 2023-12-04 | 82 | 7 | 3 | Actual |
| 21539 | 2.89 | 2023-12-04 | 82 | 1 | 12 | Actual |
| 19337 | 7.14 | 2023-10-03 | 82 | 3 | 11 | Actual |
| 5182 | 18.00 | 2022-09-03 | 82 | 5 | 6 | Actual |
| 2285 | 40.00 | 2022-07-04 | 82 | 1 | 3 | Budget |
| 33229 | 53.95 | 2024-11-02 | 82 | 1 | 11 | Actual |
| 27749 | 39.06 | 2024-06-02 | 82 | 1 | 12 | Actual |
| 21782 | 29.00 | 2024-01-01 | 82 | 6 | 4 | Actual |
| 7953 | 26.00 | 2022-12-04 | 82 | 6 | 3 | Actual |
| 23700 | 12.00 | 2024-03-02 | 82 | 7 | 3 | Actual |
| 16687 | 35.00 | 2023-08-03 | 82 | 6 | 4 | Actual |
| 37337 | 70.00 | 2025-03-03 | 82 | 6 | 5 | Actual |
| 8456 | 40.00 | 2022-12-04 | 82 | 3 | 6 | Actual |
| 4058 | 10.00 | 2022-08-03 | 82 | 5 | 6 | Budget |
| 32105 | 49.70 | 2024-10-02 | 82 | 1 | 11 | Actual |
| 36597 | 63.20 | 2025-02-01 | 82 | 6 | 8 | Actual |
| 34789 | 107.00 | 2025-01-01 | 82 | 1 | 3 | Actual |
| 28430 | 32.00 | 2024-07-03 | 82 | 6 | 6 | Actual |
| 12765 | 50.00 | 2023-04-03 | 82 | 6 | 5 | Budget |
| 27603 | 37.99 | 2024-06-02 | 82 | 3 | 11 | Actual |
| 8749 | 48.00 | 2022-12-04 | 82 | 6 | 7 | Actual |
| 8502 | 20.00 | 2022-12-04 | 82 | 4 | 6 | Budget |
| 10317 | 62.00 | 2023-02-01 | 82 | 1 | 4 | Actual |
| 9260 | 50.00 | 2023-01-01 | 82 | 6 | 4 | Budget |
| 5974 | 50.00 | 2022-10-03 | 82 | 1 | 5 | Budget |
| 6773 | 40.00 | 2022-11-03 | 82 | 1 | 3 | Budget |
| 37476 | 29.00 | 2025-03-03 | 82 | 4 | 6 | Actual |
| 2995 | 37.00 | 2022-07-04 | 82 | 6 | 6 | Actual |
| 5506 | 30.00 | 2022-09-03 | 82 | 2 | 8 | Budget |
| 25175 | 63.00 | 2024-04-02 | 82 | 6 | 7 | Actual |
| 37502 | 20.00 | 2025-03-03 | 82 | 5 | 6 | Actual |
| 10316 | 70.00 | 2023-02-01 | 82 | 1 | 4 | Budget |
| 34944 | 83.00 | 2025-01-01 | 82 | 6 | 4 | Actual |
| 15291 | 10.33 | 2023-06-03 | 82 | 3 | 11 | Actual |
| 23821 | 51.00 | 2024-03-02 | 82 | 1 | 5 | Actual |
| 19391 | 9.27 | 2023-10-03 | 82 | 5 | 11 | Actual |
| 38983 | 20.97 | 2025-04-03 | 82 | 2 | 11 | Actual |
| 18420 | 14.59 | 2023-09-03 | 82 | 6 | 11 | Actual |
| 32820 | 41.00 | 2024-11-02 | 82 | 1 | 6 | Actual |
| 13601 | 26.00 | 2023-05-03 | 82 | 7 | 3 | Actual |
| 20453 | 14.59 | 2023-11-03 | 82 | 6 | 11 | Actual |
| 5646 | 32.00 | 2022-10-03 | 82 | 1 | 3 | Actual |
| 11249 | 45.00 | 2023-03-03 | 82 | 1 | 3 | Actual |
| 1407 | 44.00 | 2022-06-03 | 82 | 6 | 4 | Actual |
| 12514 | 14.00 | 2023-04-03 | 82 | 7 | 3 | Actual |
| 6585 | 76.84 | 2022-10-03 | 82 | 1 | 8 | Actual |
| 20041 | 22.00 | 2023-11-03 | 82 | 6 | 6 | Actual |
| 30264 | 119.00 | 2024-09-02 | 82 | 1 | 3 | Actual |
| 646 | 24.00 | 2022-05-03 | 82 | 4 | 6 | Actual |
| 3074 | 60.00 | 2022-07-04 | 82 | 1 | 7 | Budget |
| 20873 | 52.00 | 2023-12-04 | 82 | 6 | 5 | Actual |
| 31545 | 68.00 | 2024-10-02 | 82 | 6 | 4 | Actual |
| 24998 | 34.00 | 2024-04-02 | 82 | 3 | 6 | Actual |
| 26243 | 71.00 | 2024-05-02 | 82 | 6 | 7 | Actual |
| 35533 | 24.16 | 2025-01-01 | 82 | 2 | 11 | Actual |
| 28290 | 39.00 | 2024-07-03 | 82 | 1 | 6 | Actual |
| 35385 | 134.42 | 2025-01-01 | 82 | 1 | 8 | Actual |
| 894 | 41.00 | 2022-05-03 | 82 | 6 | 7 | Actual |
| 30512 | 68.00 | 2024-09-02 | 82 | 6 | 5 | Actual |
| 23856 | 47.00 | 2024-03-02 | 82 | 6 | 5 | Actual |
| 13096 | 30.00 | 2023-04-03 | 82 | 6 | 6 | Budget |
| 31216 | 53.95 | 2024-09-02 | 82 | 6 | 12 | Actual |
| 7333 | 40.00 | 2022-11-03 | 82 | 3 | 6 | Actual |
| 33431 | 7.14 | 2024-11-02 | 82 | 2 | 12 | Actual |
| 20661 | 63.00 | 2023-12-04 | 82 | 6 | 3 | Actual |
| 23728 | 64.00 | 2024-03-02 | 82 | 1 | 4 | Actual |
| 22222 | 84.42 | 2024-01-01 | 82 | 1 | 8 | Actual |
| 38394 | 67.00 | 2025-04-03 | 82 | 6 | 4 | Actual |
| 5380 | 39.00 | 2022-09-03 | 82 | 6 | 7 | Actual |
| 27895 | 67.92 | 2024-06-02 | 82 | 2 | 13 | Actual |
| 13663 | 44.00 | 2023-05-03 | 82 | 6 | 4 | Actual |
| 5786 | 12.00 | 2022-10-03 | 82 | 7 | 3 | Actual |
| 1082 | 37.45 | 2022-05-03 | 82 | 6 | 8 | Actual |
| 12107 | 50.00 | 2023-03-03 | 82 | 6 | 7 | Budget |
| 4912 | 47.00 | 2022-09-03 | 82 | 6 | 5 | Actual |
| 25381 | 3.95 | 2024-04-02 | 82 | 2 | 11 | Actual |
| 33852 | 72.00 | 2024-12-03 | 82 | 1 | 5 | Actual |
| 3788 | 59.00 | 2022-08-03 | 82 | 6 | 5 | Actual |
| 24430 | 3.95 | 2024-03-02 | 82 | 5 | 11 | Actual |
| 6693 | 30.00 | 2022-10-03 | 82 | 6 | 8 | Budget |
| 14140 | 38.96 | 2023-05-03 | 82 | 2 | 8 | Actual |
| 10783 | 20.00 | 2023-02-01 | 82 | 5 | 6 | Actual |
| 36683 | 19.91 | 2025-02-01 | 82 | 2 | 11 | Actual |
| 22341 | 24.16 | 2024-01-01 | 82 | 1 | 11 | Actual |
| 18928 | 30.00 | 2023-10-03 | 82 | 3 | 6 | Actual |
| 8750 | 50.00 | 2022-12-04 | 82 | 6 | 7 | Budget |
| 4770 | 50.00 | 2022-09-03 | 82 | 6 | 4 | Budget |
| 19843 | 38.00 | 2023-11-03 | 82 | 6 | 5 | Actual |
| 1299 | 10.00 | 2022-06-03 | 82 | 7 | 3 | Budget |
| 834 | 60.00 | 2022-05-03 | 82 | 1 | 7 | Budget |
| 27193 | 43.00 | 2024-06-02 | 82 | 3 | 6 | Actual |
| 23763 | 47.00 | 2024-03-02 | 82 | 6 | 4 | Actual |
| 22164 | 64.00 | 2024-01-01 | 82 | 6 | 7 | Actual |
| 3136 | 39.00 | 2022-07-04 | 82 | 6 | 7 | Actual |
| 9724 | 25.00 | 2023-01-01 | 82 | 6 | 6 | Actual |
| 25553 | 2.89 | 2024-04-02 | 82 | 1 | 12 | Actual |
| 10377 | 50.00 | 2023-02-01 | 82 | 6 | 4 | Budget |
| 20511 | 2.89 | 2023-11-03 | 82 | 1 | 12 | Actual |
| 15144 | 41.99 | 2023-06-03 | 82 | 2 | 8 | Actual |
| 36060 | 137.00 | 2025-02-01 | 82 | 1 | 4 | Actual |
| 29584 | 29.00 | 2024-08-02 | 82 | 6 | 6 | Actual |
| 37626 | 87.00 | 2025-03-03 | 82 | 6 | 7 | Actual |
| 25580 | 1.82 | 2024-04-02 | 82 | 2 | 12 | Actual |
| 2284 | 40.00 | 2022-07-04 | 82 | 1 | 3 | Actual |
| 29796 | 75.32 | 2024-08-02 | 82 | 6 | 8 | Actual |
| 7952 | 30.00 | 2022-12-04 | 82 | 6 | 3 | Budget |
| 10921 | 56.00 | 2023-02-01 | 82 | 1 | 7 | Actual |
| 29762 | 61.69 | 2024-08-02 | 82 | 2 | 8 | Actual |
| 2205 | 30.00 | 2022-06-03 | 82 | 6 | 8 | Budget |
| 24885 | 42.00 | 2024-04-02 | 82 | 6 | 5 | Actual |
| 37089 | 125.00 | 2025-03-03 | 82 | 1 | 3 | Actual |
| 4385 | 30.00 | 2022-08-03 | 82 | 2 | 8 | Budget |
| 20133 | 45.00 | 2023-11-03 | 82 | 6 | 7 | Actual |
| 6114 | 30.00 | 2022-10-03 | 82 | 1 | 6 | Budget |
| 22964 | 29.00 | 2024-02-01 | 82 | 3 | 6 | Actual |
| 26090 | 16.00 | 2024-05-02 | 82 | 4 | 6 | Actual |
| 21218 | 113.20 | 2023-12-04 | 82 | 1 | 8 | Actual |
| 27428 | 123.81 | 2024-06-02 | 82 | 1 | 8 | Actual |
| 647 | 30.00 | 2022-05-03 | 82 | 4 | 6 | Budget |
| 22696 | 25.00 | 2024-02-01 | 82 | 7 | 3 | Actual |
| 16359 | 13.53 | 2023-07-04 | 82 | 6 | 11 | Actual |
| 17035 | 68.00 | 2023-08-03 | 82 | 1 | 7 | Actual |
| 17776 | 38.00 | 2023-09-03 | 82 | 1 | 5 | Actual |
| 20310 | 25.23 | 2023-11-03 | 82 | 1 | 11 | Actual |
| 24202 | 88.96 | 2024-03-02 | 82 | 1 | 8 | Actual |
| 17684 | 50.00 | 2023-09-03 | 82 | 1 | 4 | Actual |
| 23428 | 5.01 | 2024-02-01 | 82 | 5 | 11 | Actual |
| 13758 | 33.00 | 2023-05-03 | 82 | 6 | 5 | Actual |
| 18478 | 3.95 | 2023-09-03 | 82 | 1 | 12 | Actual |
| 600 | 40.00 | 2022-05-03 | 82 | 3 | 6 | Budget |
| 10592 | 34.00 | 2023-02-01 | 82 | 1 | 6 | Actual |
| 8358 | 40.00 | 2022-12-04 | 82 | 1 | 6 | Budget |
| 16216 | 24.16 | 2023-07-04 | 82 | 1 | 11 | Actual |
| 32160 | 27.36 | 2024-10-02 | 82 | 3 | 11 | Actual |
| 4990 | 30.00 | 2022-09-03 | 82 | 1 | 6 | Budget |
| 23401 | 15.65 | 2024-02-01 | 82 | 4 | 11 | Actual |
| 6959 | 70.00 | 2022-11-03 | 82 | 1 | 4 | Budget |
| 31062 | 27.36 | 2024-09-02 | 82 | 4 | 11 | Actual |
| 12515 | 10.00 | 2023-04-03 | 82 | 7 | 3 | Budget |
| 4118 | 30.00 | 2022-08-03 | 82 | 6 | 6 | Budget |
| 19631 | 63.00 | 2023-11-03 | 82 | 6 | 3 | Actual |
| 31696 | 36.00 | 2024-10-02 | 82 | 1 | 6 | Actual |
| 12988 | 30.00 | 2023-04-03 | 82 | 4 | 6 | Budget |
| 2145 | 20.00 | 2022-06-03 | 82 | 2 | 8 | Budget |
| 30056 | 7.14 | 2024-08-02 | 82 | 2 | 12 | Actual |
| 20626 | 106.00 | 2023-12-04 | 82 | 1 | 3 | Actual |
| 502 | 38.00 | 2022-05-03 | 82 | 1 | 6 | Actual |
| 5973 | 59.00 | 2022-10-03 | 82 | 1 | 5 | Actual |
| 18900 | 11.00 | 2023-10-03 | 82 | 2 | 6 | Actual |
| 38742 | 114.00 | 2025-04-03 | 82 | 1 | 7 | Actual |
| 34140 | 111.00 | 2024-12-03 | 82 | 1 | 7 | Actual |
| 37886 | 34.80 | 2025-03-03 | 82 | 4 | 11 | Actual |
| 11061 | 50.00 | 2023-02-01 | 82 | 1 | 8 | Budget |
| 21840 | 56.00 | 2024-01-01 | 82 | 1 | 5 | Actual |
| 38545 | 30.00 | 2025-04-03 | 82 | 1 | 6 | Actual |
| 10689 | 40.00 | 2023-02-01 | 82 | 3 | 6 | Budget |
| 17303 | 11.40 | 2023-08-03 | 82 | 3 | 11 | Actual |
| 10268 | 10.00 | 2023-02-01 | 82 | 7 | 3 | Budget |
| 7753 | 32.90 | 2022-11-03 | 82 | 2 | 8 | Actual |
| 20098 | 74.00 | 2023-11-03 | 82 | 1 | 7 | Actual |
| 7892 | 40.00 | 2022-12-04 | 82 | 1 | 3 | Budget |
| 34352 | 62.46 | 2024-12-03 | 82 | 1 | 11 | Actual |
| 37302 | 86.00 | 2025-03-03 | 82 | 1 | 5 | Actual |
| 37746 | 84.42 | 2025-03-03 | 82 | 6 | 8 | Actual |
| 25732 | 61.00 | 2024-05-02 | 82 | 6 | 3 | Actual |
| 22990 | 17.00 | 2024-02-01 | 82 | 4 | 6 | Actual |
| 172 | 9.00 | 2022-05-03 | 82 | 7 | 3 | Actual |
| 17156 | 37.45 | 2023-08-03 | 82 | 2 | 8 | Actual |
| 3650 | 50.00 | 2022-08-03 | 82 | 6 | 4 | Budget |
| 29676 | 78.00 | 2024-08-02 | 82 | 6 | 7 | Actual |
| 220 | 62.00 | 2022-05-03 | 82 | 1 | 4 | Actual |
| 10640 | 10.00 | 2023-02-01 | 82 | 2 | 6 | Budget |
| 10269 | 10.00 | 2023-02-01 | 82 | 7 | 3 | Actual |
| 35037 | 56.00 | 2025-01-01 | 82 | 6 | 5 | Actual |
| 28317 | 10.00 | 2024-07-03 | 82 | 2 | 6 | Actual |
| 10843 | 30.00 | 2023-02-01 | 82 | 6 | 6 | Budget |
| 4057 | 16.00 | 2022-08-03 | 82 | 5 | 6 | Actual |
| 6258 | 30.00 | 2022-10-03 | 82 | 4 | 6 | Budget |
| 32187 | 31.61 | 2024-10-02 | 82 | 4 | 11 | Actual |
| 28371 | 25.00 | 2024-07-03 | 82 | 4 | 6 | Actual |
| 2529 | 42.00 | 2022-07-04 | 82 | 6 | 4 | Actual |
| 19750 | 33.00 | 2023-11-03 | 82 | 6 | 4 | Actual |
| 6833 | 30.00 | 2022-11-03 | 82 | 6 | 3 | Budget |
| 8608 | 32.00 | 2022-12-04 | 82 | 6 | 6 | Actual |
| 11108 | 41.99 | 2023-02-01 | 82 | 2 | 8 | Actual |
| 24758 | 63.00 | 2024-04-02 | 82 | 1 | 4 | Actual |
| 16003 | 73.00 | 2023-07-04 | 82 | 1 | 7 | Actual |
| 26149 | 19.00 | 2024-05-02 | 82 | 6 | 6 | Actual |
| 32669 | 85.00 | 2024-11-02 | 82 | 6 | 4 | Actual |
| 29386 | 66.00 | 2024-08-02 | 82 | 6 | 5 | Actual |
| 26660 | 5.01 | 2024-05-02 | 82 | 6 | 12 | Actual |
| 25949 | 58.00 | 2024-05-02 | 82 | 6 | 5 | Actual |
| 24464 | 25.23 | 2024-03-02 | 82 | 6 | 11 | Actual |
Generated 2025-06-02 20:33:39.019 UTC