[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 92 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23049 | 27.00 | 2024-01-21 | 82 | 6 | 6 | Actual |
| 22909 | 25.00 | 2024-01-21 | 82 | 1 | 6 | Actual |
| 422 | 40.00 | 2022-04-22 | 82 | 6 | 5 | Actual |
| 32133 | 24.16 | 2024-09-21 | 82 | 2 | 11 | Actual |
| 4523 | 40.00 | 2022-08-23 | 82 | 1 | 3 | Budget |
| 34175 | 63.00 | 2024-11-22 | 82 | 6 | 7 | Actual |
| 25381 | 3.95 | 2024-03-22 | 82 | 2 | 11 | Actual |
| 833 | 51.00 | 2022-04-22 | 82 | 1 | 7 | Actual |
| 20958 | 8.00 | 2023-11-23 | 82 | 2 | 6 | Actual |
| 19364 | 11.40 | 2023-09-22 | 82 | 4 | 11 | Actual |
| 30056 | 7.14 | 2024-07-22 | 82 | 2 | 12 | Actual |
| 32160 | 27.36 | 2024-09-21 | 82 | 3 | 11 | Actual |
| 15592 | 17.00 | 2023-06-23 | 82 | 7 | 3 | Actual |
| 33051 | 79.00 | 2024-10-22 | 82 | 6 | 7 | Actual |
| 38652 | 21.00 | 2025-03-23 | 82 | 5 | 6 | Actual |
| 3730 | 50.00 | 2022-07-23 | 82 | 1 | 5 | Budget |
| 2422 | 10.00 | 2022-06-23 | 82 | 7 | 3 | Actual |
| 32606 | 34.00 | 2024-10-22 | 82 | 7 | 3 | Actual |
| 12845 | 30.00 | 2023-03-23 | 82 | 1 | 6 | Budget |
| 33582 | 67.92 | 2024-10-22 | 82 | 6 | 13 | Actual |
| 2666 | 57.00 | 2022-06-23 | 82 | 6 | 5 | Actual |
| 37000 | 52.13 | 2025-01-21 | 82 | 2 | 13 | Actual |
| 37804 | 40.12 | 2025-02-20 | 82 | 1 | 11 | Actual |
| 6306 | 10.00 | 2022-09-22 | 82 | 5 | 6 | Budget |
| 8030 | 9.00 | 2022-11-23 | 82 | 7 | 3 | Actual |
| 21125 | 56.00 | 2023-11-23 | 82 | 1 | 7 | Actual |
| 16652 | 70.00 | 2023-07-23 | 82 | 1 | 4 | Actual |
| 21959 | 8.00 | 2023-12-21 | 82 | 2 | 6 | Actual |
| 16532 | 102.00 | 2023-07-23 | 82 | 1 | 3 | Actual |
| 3650 | 50.00 | 2022-07-23 | 82 | 6 | 4 | Budget |
| 975 | 50.00 | 2022-04-22 | 82 | 1 | 8 | Budget |
| 33431 | 7.14 | 2024-10-22 | 82 | 2 | 12 | Actual |
| 2096 | 75.32 | 2022-05-23 | 82 | 1 | 8 | Actual |
| 16919 | 20.00 | 2023-07-23 | 82 | 4 | 6 | Actual |
| 17869 | 32.00 | 2023-08-23 | 82 | 1 | 6 | Actual |
| 362 | 60.00 | 2022-04-22 | 82 | 1 | 5 | Budget |
| 5973 | 59.00 | 2022-09-22 | 82 | 1 | 5 | Actual |
| 23608 | 95.00 | 2024-02-20 | 82 | 1 | 3 | Actual |
| 8455 | 40.00 | 2022-11-23 | 82 | 3 | 6 | Budget |
| 21481 | 15.65 | 2023-11-23 | 82 | 6 | 11 | Actual |
| 15535 | 56.00 | 2023-06-23 | 82 | 6 | 3 | Actual |
| 12374 | 36.00 | 2023-03-23 | 82 | 1 | 3 | Actual |
| 9476 | 40.00 | 2022-12-21 | 82 | 1 | 6 | Budget |
| 11060 | 84.42 | 2023-01-21 | 82 | 1 | 8 | Actual |
| 35975 | 67.00 | 2025-01-21 | 82 | 6 | 3 | Actual |
| 14434 | 1.82 | 2023-04-22 | 82 | 2 | 12 | Actual |
| 31182 | 12.46 | 2024-08-22 | 82 | 2 | 12 | Actual |
| 4709 | 70.00 | 2022-08-23 | 82 | 1 | 4 | Budget |
| 37302 | 86.00 | 2025-02-20 | 82 | 1 | 5 | Actual |
| 36915 | 43.31 | 2025-01-21 | 82 | 6 | 12 | Actual |
| 5895 | 38.00 | 2022-09-22 | 82 | 6 | 4 | Actual |
| 36535 | 158.66 | 2025-01-21 | 82 | 1 | 8 | Actual |
| 29936 | 30.55 | 2024-07-22 | 82 | 4 | 11 | Actual |
| 23519 | 3.95 | 2024-01-21 | 82 | 1 | 12 | Actual |
| 5708 | 24.00 | 2022-09-22 | 82 | 6 | 3 | Actual |
| 894 | 41.00 | 2022-04-22 | 82 | 6 | 7 | Actual |
| 16978 | 28.00 | 2023-07-23 | 82 | 6 | 6 | Actual |
| 23141 | 73.00 | 2024-01-21 | 82 | 6 | 7 | Actual |
| 3073 | 71.00 | 2022-06-23 | 82 | 1 | 7 | Actual |
| 20873 | 52.00 | 2023-11-23 | 82 | 6 | 5 | Actual |
| 5038 | 10.00 | 2022-08-23 | 82 | 2 | 6 | Budget |
| 6212 | 40.00 | 2022-09-22 | 82 | 3 | 6 | Budget |
| 16158 | 67.75 | 2023-06-23 | 82 | 6 | 8 | Actual |
| 27657 | 13.53 | 2024-05-22 | 82 | 5 | 11 | Actual |
| 7381 | 27.00 | 2022-10-23 | 82 | 4 | 6 | Actual |
| 37859 | 33.74 | 2025-02-20 | 82 | 3 | 11 | Actual |
| 8502 | 20.00 | 2022-11-23 | 82 | 4 | 6 | Budget |
| 26870 | 80.00 | 2024-05-22 | 82 | 6 | 3 | Actual |
| 13036 | 22.00 | 2023-03-23 | 82 | 5 | 6 | Actual |
| 20041 | 22.00 | 2023-10-23 | 82 | 6 | 6 | Actual |
| 30384 | 112.00 | 2024-08-22 | 82 | 1 | 4 | Actual |
| 8079 | 73.00 | 2022-11-23 | 82 | 1 | 4 | Actual |
| 2936 | 20.00 | 2022-06-23 | 82 | 5 | 6 | Budget |
| 1627 | 30.00 | 2022-05-23 | 82 | 1 | 6 | Budget |
| 23763 | 47.00 | 2024-02-20 | 82 | 6 | 4 | Actual |
| 28105 | 141.00 | 2024-06-22 | 82 | 1 | 4 | Actual |
| 18568 | 120.00 | 2023-09-22 | 82 | 1 | 3 | Actual |
| 9620 | 21.00 | 2022-12-21 | 82 | 4 | 6 | Actual |
| 19956 | 32.00 | 2023-10-23 | 82 | 3 | 6 | Actual |
| 3588 | 70.00 | 2022-07-23 | 82 | 1 | 4 | Actual |
| 12941 | 40.00 | 2023-03-23 | 82 | 3 | 6 | Budget |
| 39218 | 61.40 | 2025-03-23 | 82 | 6 | 12 | Actual |
| 20538 | 1.82 | 2023-10-23 | 82 | 2 | 12 | Actual |
| 16838 | 32.00 | 2023-07-23 | 82 | 1 | 6 | Actual |
| 29796 | 75.32 | 2024-07-22 | 82 | 6 | 8 | Actual |
| 16687 | 35.00 | 2023-07-23 | 82 | 6 | 4 | Actual |
| 19716 | 55.00 | 2023-10-23 | 82 | 1 | 4 | Actual |
| 37337 | 70.00 | 2025-02-20 | 82 | 6 | 5 | Actual |
| 34581 | 12.46 | 2024-11-22 | 82 | 2 | 12 | Actual |
| 6259 | 33.00 | 2022-09-22 | 82 | 4 | 6 | Actual |
| 5647 | 40.00 | 2022-09-22 | 82 | 1 | 3 | Budget |
| 31062 | 27.36 | 2024-08-22 | 82 | 4 | 11 | Actual |
| 3463 | 23.00 | 2022-07-23 | 82 | 6 | 3 | Actual |
| 33794 | 69.00 | 2024-11-22 | 82 | 6 | 4 | Actual |
| 37032 | 45.11 | 2025-01-21 | 82 | 6 | 13 | Actual |
| 30802 | 79.00 | 2024-08-22 | 82 | 6 | 7 | Actual |
| 25612 | 2.89 | 2024-03-22 | 82 | 6 | 12 | Actual |
| 36300 | 41.00 | 2025-01-21 | 82 | 3 | 6 | Actual |
| 22164 | 64.00 | 2023-12-21 | 82 | 6 | 7 | Actual |
| 24430 | 3.95 | 2024-02-20 | 82 | 5 | 11 | Actual |
| 38151 | 41.60 | 2025-02-20 | 82 | 2 | 13 | Actual |
| 502 | 38.00 | 2022-04-22 | 82 | 1 | 6 | Actual |
| 37886 | 34.80 | 2025-02-20 | 82 | 4 | 11 | Actual |
| 30175 | 52.13 | 2024-07-22 | 82 | 2 | 13 | Actual |
| 11249 | 45.00 | 2023-02-20 | 82 | 1 | 3 | Actual |
| 18332 | 11.40 | 2023-08-23 | 82 | 3 | 11 | Actual |
| 21572 | 5.01 | 2023-11-23 | 82 | 6 | 12 | Actual |
| 19310 | 5.01 | 2023-09-22 | 82 | 2 | 11 | Actual |
| 28580 | 158.66 | 2024-06-22 | 82 | 1 | 8 | Actual |
| 15058 | 65.00 | 2023-05-23 | 82 | 6 | 7 | Actual |
| 4911 | 50.00 | 2022-08-23 | 82 | 6 | 5 | Budget |
| 26479 | 14.59 | 2024-04-21 | 82 | 3 | 11 | Actual |
| 13873 | 24.00 | 2023-04-22 | 82 | 3 | 6 | Actual |
| 28232 | 73.00 | 2024-06-22 | 82 | 6 | 5 | Actual |
| 26424 | 30.55 | 2024-04-21 | 82 | 1 | 11 | Actual |
| 1879 | 25.00 | 2022-05-23 | 82 | 6 | 6 | Actual |
| 4770 | 50.00 | 2022-08-23 | 82 | 6 | 4 | Budget |
| 25495 | 19.91 | 2024-03-22 | 82 | 6 | 11 | Actual |
| 35560 | 26.29 | 2024-12-21 | 82 | 3 | 11 | Actual |
| 27370 | 76.00 | 2024-05-22 | 82 | 6 | 7 | Actual |
| 17950 | 16.00 | 2023-08-23 | 82 | 4 | 6 | Actual |
| 361 | 49.00 | 2022-04-22 | 82 | 1 | 5 | Actual |
| 7019 | 46.00 | 2022-10-23 | 82 | 6 | 4 | Actual |
| 33109 | 122.30 | 2024-10-22 | 82 | 1 | 8 | Actual |
| 19540 | 3.95 | 2023-09-22 | 82 | 6 | 12 | Actual |
| 39156 | 36.93 | 2025-03-23 | 82 | 1 | 12 | Actual |
| 14349 | 15.65 | 2023-04-22 | 82 | 6 | 11 | Actual |
| 18420 | 14.59 | 2023-08-23 | 82 | 6 | 11 | Actual |
| 12108 | 39.00 | 2023-02-20 | 82 | 6 | 7 | Actual |
| 33345 | 32.67 | 2024-10-22 | 82 | 6 | 11 | Actual |
| 11435 | 74.00 | 2023-02-20 | 82 | 1 | 4 | Actual |
| 25854 | 53.00 | 2024-04-21 | 82 | 6 | 4 | Actual |
| 32247 | 30.55 | 2024-09-21 | 82 | 6 | 11 | Actual |
| 6115 | 31.00 | 2022-09-22 | 82 | 1 | 6 | Actual |
| 24053 | 19.00 | 2024-02-20 | 82 | 6 | 6 | Actual |
| 3651 | 45.00 | 2022-07-23 | 82 | 6 | 4 | Actual |
| 37946 | 34.80 | 2025-02-20 | 82 | 6 | 11 | Actual |
| 28139 | 69.00 | 2024-06-22 | 82 | 6 | 4 | Actual |
| 22724 | 60.00 | 2024-01-21 | 82 | 1 | 4 | Actual |
| 20219 | 51.08 | 2023-10-23 | 82 | 2 | 8 | Actual |
| 5786 | 12.00 | 2022-09-22 | 82 | 7 | 3 | Actual |
| 5379 | 40.00 | 2022-08-23 | 82 | 6 | 7 | Budget |
| 18065 | 76.00 | 2023-08-23 | 82 | 1 | 7 | Actual |
| 19424 | 19.91 | 2023-09-22 | 82 | 6 | 11 | Actual |
| 20746 | 69.00 | 2023-11-23 | 82 | 1 | 4 | Actual |
| 23319 | 18.84 | 2024-01-21 | 82 | 1 | 11 | Actual |
| 36973 | 46.87 | 2025-01-21 | 82 | 1 | 13 | Actual |
| 28077 | 26.00 | 2024-06-22 | 82 | 7 | 3 | Actual |
| 16624 | 28.00 | 2023-07-23 | 82 | 7 | 3 | Actual |
| 16567 | 60.00 | 2023-07-23 | 82 | 6 | 3 | Actual |
| 15946 | 22.00 | 2023-06-23 | 82 | 6 | 6 | Actual |
| 31985 | 137.45 | 2024-09-21 | 82 | 1 | 8 | Actual |
| 19391 | 9.27 | 2023-09-22 | 82 | 5 | 11 | Actual |
| 22456 | 25.23 | 2023-12-21 | 82 | 6 | 11 | Actual |
| 25435 | 10.33 | 2024-03-22 | 82 | 4 | 11 | Actual |
| 7893 | 33.00 | 2022-11-23 | 82 | 1 | 3 | Actual |
| 5135 | 30.00 | 2022-08-23 | 82 | 4 | 6 | Budget |
| 3867 | 30.00 | 2022-07-23 | 82 | 1 | 6 | Budget |
| 11717 | 30.00 | 2023-02-20 | 82 | 1 | 6 | Budget |
| 27245 | 14.00 | 2024-05-22 | 82 | 5 | 6 | Actual |
| 2471 | 70.00 | 2022-06-23 | 82 | 1 | 4 | Budget |
| 29138 | 113.00 | 2024-07-22 | 82 | 1 | 3 | Actual |
| 5088 | 40.00 | 2022-08-23 | 82 | 3 | 6 | Budget |
| 13097 | 29.00 | 2023-03-23 | 82 | 6 | 6 | Actual |
| 35150 | 38.00 | 2024-12-21 | 82 | 3 | 6 | Actual |
| 22222 | 84.42 | 2023-12-21 | 82 | 1 | 8 | Actual |
| 23856 | 47.00 | 2024-02-20 | 82 | 6 | 5 | Actual |
| 19162 | 125.33 | 2023-09-22 | 82 | 1 | 8 | Actual |
| 4771 | 51.00 | 2022-08-23 | 82 | 6 | 4 | Actual |
| 23551 | 3.95 | 2024-01-21 | 82 | 6 | 12 | Actual |
| 29970 | 33.74 | 2024-07-22 | 82 | 6 | 11 | Actual |
| 37592 | 101.00 | 2025-02-20 | 82 | 1 | 7 | Actual |
| 3963 | 39.00 | 2022-07-23 | 82 | 3 | 6 | Actual |
| 25791 | 19.00 | 2024-04-21 | 82 | 7 | 3 | Actual |
| 16216 | 24.16 | 2023-06-23 | 82 | 1 | 11 | Actual |
| 35122 | 13.00 | 2024-12-21 | 82 | 2 | 6 | Actual |
| 39010 | 20.97 | 2025-03-23 | 82 | 3 | 11 | Actual |
| 9724 | 25.00 | 2022-12-21 | 82 | 6 | 6 | Actual |
| 23199 | 82.90 | 2024-01-21 | 82 | 1 | 8 | Actual |
| 20839 | 50.00 | 2023-11-23 | 82 | 1 | 5 | Actual |
| 29081 | 45.11 | 2024-06-22 | 82 | 6 | 13 | Actual |
| 32847 | 10.00 | 2024-10-22 | 82 | 2 | 6 | Actual |
| 550 | 13.00 | 2022-04-22 | 82 | 2 | 6 | Actual |
| 6258 | 30.00 | 2022-09-22 | 82 | 4 | 6 | Budget |
| 28345 | 47.00 | 2024-06-22 | 82 | 3 | 6 | Actual |
| 11575 | 58.00 | 2023-02-20 | 82 | 1 | 5 | Actual |
| 35614 | 6.08 | 2024-12-21 | 82 | 5 | 11 | Actual |
| 17718 | 39.00 | 2023-08-23 | 82 | 6 | 4 | Actual |
| 17128 | 90.48 | 2023-07-23 | 82 | 1 | 8 | Actual |
| 25295 | 54.11 | 2024-03-22 | 82 | 6 | 8 | Actual |
| 34233 | 134.42 | 2024-11-22 | 82 | 1 | 8 | Actual |
| 25140 | 87.00 | 2024-03-22 | 82 | 1 | 7 | Actual |
| 1771 | 30.00 | 2022-05-23 | 82 | 4 | 6 | Budget |
| 13899 | 20.00 | 2023-04-22 | 82 | 4 | 6 | Actual |
| 31638 | 76.00 | 2024-09-21 | 82 | 6 | 5 | Actual |
| 26660 | 5.01 | 2024-04-21 | 82 | 6 | 12 | Actual |
| 32 | 35.00 | 2022-04-22 | 82 | 1 | 3 | Actual |
| 13035 | 20.00 | 2023-03-23 | 82 | 5 | 6 | Budget |
| 38626 | 22.00 | 2025-03-23 | 82 | 4 | 6 | Actual |
| 6443 | 75.00 | 2022-09-22 | 82 | 1 | 7 | Actual |
| 29584 | 29.00 | 2024-07-22 | 82 | 6 | 6 | Actual |
| 18478 | 3.95 | 2023-08-23 | 82 | 1 | 12 | Actual |
| 30980 | 43.31 | 2024-08-22 | 82 | 1 | 11 | Actual |
| 1221 | 29.00 | 2022-05-23 | 82 | 6 | 3 | Actual |
| 32634 | 141.00 | 2024-10-22 | 82 | 1 | 4 | Actual |
| 4118 | 30.00 | 2022-07-23 | 82 | 6 | 6 | Budget |
| 7157 | 50.00 | 2022-10-23 | 82 | 6 | 5 | Budget |
| 9074 | 25.00 | 2022-12-21 | 82 | 6 | 3 | Actual |
| 92 | 30.00 | 2022-04-22 | 82 | 6 | 3 | Budget |
| 27749 | 39.06 | 2024-05-22 | 82 | 1 | 12 | Actual |
| 12844 | 31.00 | 2023-03-23 | 82 | 1 | 6 | Actual |
| 16359 | 13.53 | 2023-06-23 | 82 | 6 | 11 | Actual |
| 27603 | 37.99 | 2024-05-22 | 82 | 3 | 11 | Actual |
| 26090 | 16.00 | 2024-04-21 | 82 | 4 | 6 | Actual |
| 37181 | 26.00 | 2025-02-20 | 82 | 7 | 3 | Actual |
| 10842 | 33.00 | 2023-01-21 | 82 | 6 | 6 | Actual |
| 38239 | 107.00 | 2025-03-23 | 82 | 1 | 3 | Actual |
| 18386 | 3.95 | 2023-08-23 | 82 | 5 | 11 | Actual |
| 36385 | 29.00 | 2025-01-21 | 82 | 6 | 6 | Actual |
| 21068 | 27.00 | 2023-11-23 | 82 | 6 | 6 | Actual |
| 31803 | 17.00 | 2024-09-21 | 82 | 5 | 6 | Actual |
| 8138 | 50.00 | 2022-11-23 | 82 | 6 | 4 | Budget |
| 551 | 10.00 | 2022-04-22 | 82 | 2 | 6 | Budget |
| 14675 | 33.00 | 2023-05-23 | 82 | 6 | 4 | Actual |
| 7486 | 30.00 | 2022-10-23 | 82 | 6 | 6 | Budget |
| 29444 | 32.00 | 2024-07-22 | 82 | 1 | 6 | Actual |
| 26036 | 6.00 | 2024-04-21 | 82 | 2 | 6 | Actual |
| 9668 | 12.00 | 2022-12-21 | 82 | 5 | 6 | Actual |
| 26364 | 64.72 | 2024-04-21 | 82 | 6 | 8 | Actual |
| 22369 | 10.33 | 2023-12-21 | 82 | 2 | 11 | Actual |
| 2608 | 60.00 | 2022-06-23 | 82 | 1 | 5 | Budget |
| 32187 | 31.61 | 2024-09-21 | 82 | 4 | 11 | Actual |
| 31333 | 45.11 | 2024-08-22 | 82 | 6 | 13 | Actual |
| 27080 | 56.00 | 2024-05-22 | 82 | 6 | 5 | Actual |
| 21366 | 10.33 | 2023-11-23 | 82 | 2 | 11 | Actual |
| 24110 | 72.00 | 2024-02-20 | 82 | 1 | 7 | Actual |
| 2935 | 17.00 | 2022-06-23 | 82 | 5 | 6 | Actual |
| 38983 | 20.97 | 2025-03-23 | 82 | 2 | 11 | Actual |
| 9153 | 10.00 | 2022-12-21 | 82 | 7 | 3 | Budget |
| 28371 | 25.00 | 2024-06-22 | 82 | 4 | 6 | Actual |
| 33257 | 20.97 | 2024-10-22 | 82 | 2 | 11 | Actual |
| 21539 | 2.89 | 2023-11-23 | 82 | 1 | 12 | Actual |
| 7625 | 50.00 | 2022-10-23 | 82 | 6 | 7 | Budget |
| 36655 | 58.21 | 2025-01-21 | 82 | 1 | 11 | Actual |
| 15144 | 41.99 | 2023-05-23 | 82 | 2 | 8 | Actual |
| 3263 | 20.00 | 2022-06-23 | 82 | 2 | 8 | Budget |
| 37712 | 87.45 | 2025-02-20 | 82 | 2 | 8 | Actual |
| 20338 | 7.14 | 2023-10-23 | 82 | 2 | 11 | Actual |
| 24522 | 2.89 | 2024-02-20 | 82 | 1 | 12 | Actual |
| 18815 | 53.00 | 2023-09-22 | 82 | 6 | 5 | Actual |
| 33944 | 38.00 | 2024-11-22 | 82 | 1 | 6 | Actual |
| 35533 | 24.16 | 2024-12-21 | 82 | 2 | 11 | Actual |
| 34051 | 18.00 | 2024-11-22 | 82 | 5 | 6 | Actual |
| 20781 | 42.00 | 2023-11-23 | 82 | 6 | 4 | Actual |
| 26116 | 13.00 | 2024-04-21 | 82 | 5 | 6 | Actual |
| 11309 | 26.00 | 2023-02-20 | 82 | 6 | 3 | Actual |
| 7285 | 20.00 | 2022-10-23 | 82 | 2 | 6 | Budget |
| 12375 | 40.00 | 2023-03-23 | 82 | 1 | 3 | Budget |
| 12893 | 10.00 | 2023-03-23 | 82 | 2 | 6 | Budget |
| 24464 | 25.23 | 2024-02-20 | 82 | 6 | 11 | Actual |
| 4336 | 63.20 | 2022-07-23 | 82 | 1 | 8 | Actual |
| 7953 | 26.00 | 2022-11-23 | 82 | 6 | 3 | Actual |
| 28608 | 64.72 | 2024-06-22 | 82 | 2 | 8 | Actual |
| 30860 | 170.78 | 2024-08-22 | 82 | 1 | 8 | Actual |
| 37535 | 34.00 | 2025-02-20 | 82 | 6 | 6 | Actual |
| 13364 | 41.99 | 2023-03-23 | 82 | 2 | 8 | Actual |
| 1299 | 10.00 | 2022-05-23 | 82 | 7 | 3 | Budget |
| 17303 | 11.40 | 2023-07-23 | 82 | 3 | 11 | Actual |
| 6958 | 63.00 | 2022-10-23 | 82 | 1 | 4 | Actual |
| 33731 | 22.00 | 2024-11-22 | 82 | 7 | 3 | Actual |
| 34553 | 31.61 | 2024-11-22 | 82 | 1 | 12 | Actual |
| 32339 | 48.63 | 2024-09-21 | 82 | 6 | 12 | Actual |
| 19482 | 1.82 | 2023-09-22 | 82 | 1 | 12 | Actual |
| 5568 | 40.48 | 2022-08-23 | 82 | 6 | 8 | Actual |
| 7380 | 20.00 | 2022-10-23 | 82 | 4 | 6 | Budget |
| 20626 | 106.00 | 2023-11-23 | 82 | 1 | 3 | Actual |
| 11061 | 50.00 | 2023-01-21 | 82 | 1 | 8 | Budget |
| 8406 | 20.00 | 2022-11-23 | 82 | 2 | 6 | Budget |
| 9573 | 40.00 | 2022-12-21 | 82 | 3 | 6 | Budget |
| 13175 | 50.00 | 2023-03-23 | 82 | 1 | 7 | Actual |
| 18980 | 12.00 | 2023-09-22 | 82 | 5 | 6 | Actual |
| 37746 | 84.42 | 2025-02-20 | 82 | 6 | 8 | Actual |
| 21663 | 66.00 | 2023-12-21 | 82 | 6 | 3 | Actual |
| 33017 | 115.00 | 2024-10-22 | 82 | 1 | 7 | Actual |
| 893 | 40.00 | 2022-04-22 | 82 | 6 | 7 | Budget |
| 10514 | 42.00 | 2023-01-21 | 82 | 6 | 5 | Actual |
| 33674 | 59.00 | 2024-11-22 | 82 | 6 | 3 | Actual |
| 21447 | 3.95 | 2023-11-23 | 82 | 5 | 11 | Actual |
| 6035 | 50.00 | 2022-09-22 | 82 | 6 | 5 | Budget |
| 1081 | 30.00 | 2022-04-22 | 82 | 6 | 8 | Budget |
| 31008 | 11.40 | 2024-08-22 | 82 | 2 | 11 | Actual |
| 29762 | 61.69 | 2024-07-22 | 82 | 2 | 8 | Actual |
| 14613 | 12.00 | 2023-05-23 | 82 | 7 | 3 | Actual |
| 21038 | 16.00 | 2023-11-23 | 82 | 5 | 6 | Actual |
| 2344 | 30.00 | 2022-06-23 | 82 | 6 | 3 | Budget |
| 23821 | 51.00 | 2024-02-20 | 82 | 1 | 5 | Actual |
| 34700 | 48.62 | 2024-11-22 | 82 | 2 | 13 | Actual |
| 2888 | 29.00 | 2022-06-23 | 82 | 4 | 6 | Actual |
| 7814 | 20.00 | 2022-10-23 | 82 | 6 | 8 | Budget |
| 1486 | 60.00 | 2022-05-23 | 82 | 1 | 5 | Budget |
| 33171 | 73.81 | 2024-10-22 | 82 | 6 | 8 | Actual |
| 11908 | 13.00 | 2023-02-20 | 82 | 5 | 6 | Actual |
| 4119 | 39.00 | 2022-07-23 | 82 | 6 | 6 | Actual |
| 33886 | 77.00 | 2024-11-22 | 82 | 6 | 5 | Actual |
| 36477 | 83.00 | 2025-01-21 | 82 | 6 | 7 | Actual |
| 9339 | 50.00 | 2022-12-21 | 82 | 1 | 5 | Budget |
| 38572 | 17.00 | 2025-03-23 | 82 | 2 | 6 | Actual |
| 36764 | 12.46 | 2025-01-21 | 82 | 5 | 11 | Actual |
| 29021 | 36.34 | 2024-06-22 | 82 | 1 | 13 | Actual |
| 9864 | 40.00 | 2022-12-21 | 82 | 6 | 7 | Actual |
| 37626 | 87.00 | 2025-02-20 | 82 | 6 | 7 | Actual |
| 7813 | 31.38 | 2022-10-23 | 82 | 6 | 8 | Actual |
| 12436 | 22.00 | 2023-03-23 | 82 | 6 | 3 | Actual |
| 8608 | 32.00 | 2022-11-23 | 82 | 6 | 6 | Actual |
| 7333 | 40.00 | 2022-10-23 | 82 | 3 | 6 | Actual |
| 39336 | 60.90 | 2025-03-23 | 82 | 6 | 13 | Actual |
| 5319 | 48.00 | 2022-08-23 | 82 | 1 | 7 | Actual |
| 6211 | 40.00 | 2022-09-22 | 82 | 3 | 6 | Actual |
| 3541 | 10.00 | 2022-07-23 | 82 | 7 | 3 | Budget |
| 21782 | 29.00 | 2023-12-21 | 82 | 6 | 4 | Actual |
| 14966 | 22.00 | 2023-05-23 | 82 | 6 | 6 | Actual |
| 37089 | 125.00 | 2025-02-20 | 82 | 1 | 3 | Actual |
| 31751 | 41.00 | 2024-09-21 | 82 | 3 | 6 | Actual |
| 16038 | 66.00 | 2023-06-23 | 82 | 6 | 7 | Actual |
| 1817 | 12.00 | 2022-05-23 | 82 | 5 | 6 | Actual |
| 17276 | 8.21 | 2023-07-23 | 82 | 2 | 11 | Actual |
| 19282 | 24.16 | 2023-09-22 | 82 | 1 | 11 | Actual |
| 22250 | 43.51 | 2023-12-21 | 82 | 2 | 8 | Actual |
| 32669 | 85.00 | 2024-10-22 | 82 | 6 | 4 | Actual |
| 10593 | 30.00 | 2023-01-21 | 82 | 1 | 6 | Budget |
| 16945 | 13.00 | 2023-07-23 | 82 | 5 | 6 | Actual |
| 6959 | 70.00 | 2022-10-23 | 82 | 1 | 4 | Budget |
| 30477 | 76.00 | 2024-08-22 | 82 | 1 | 5 | Actual |
| 7752 | 30.00 | 2022-10-23 | 82 | 2 | 8 | Budget |
| 26303 | 155.63 | 2024-04-21 | 82 | 1 | 8 | Actual |
| 4850 | 50.00 | 2022-08-23 | 82 | 1 | 5 | Budget |
| 2665 | 40.00 | 2022-06-23 | 82 | 6 | 5 | Budget |
| 16244 | 3.95 | 2023-06-23 | 82 | 2 | 11 | Actual |
| 10843 | 30.00 | 2023-01-21 | 82 | 6 | 6 | Budget |
| 834 | 60.00 | 2022-04-22 | 82 | 1 | 7 | Budget |
| 23941 | 5.00 | 2024-02-20 | 82 | 2 | 6 | Actual |
| 11764 | 10.00 | 2023-02-20 | 82 | 2 | 6 | Budget |
| 6444 | 60.00 | 2022-09-22 | 82 | 1 | 7 | Budget |
| 35884 | 46.87 | 2024-12-21 | 82 | 6 | 13 | Actual |
| 753 | 31.00 | 2022-04-22 | 82 | 6 | 6 | Actual |
| 10784 | 20.00 | 2023-01-21 | 82 | 5 | 6 | Budget |
| 5039 | 14.00 | 2022-08-23 | 82 | 2 | 6 | Actual |
| 13958 | 25.00 | 2023-04-22 | 82 | 6 | 6 | Actual |
| 12766 | 36.00 | 2023-03-23 | 82 | 6 | 5 | Actual |
| 14907 | 18.00 | 2023-05-23 | 82 | 4 | 6 | Actual |
| 1723 | 43.00 | 2022-05-23 | 82 | 3 | 6 | Actual |
| 14289 | 15.65 | 2023-04-22 | 82 | 3 | 11 | Actual |
| 18660 | 13.00 | 2023-09-22 | 82 | 7 | 3 | Actual |
| 38182 | 76.69 | 2025-02-20 | 82 | 6 | 13 | Actual |
| 29173 | 62.00 | 2024-07-22 | 82 | 6 | 3 | Actual |
| 8407 | 16.00 | 2022-11-23 | 82 | 2 | 6 | Actual |
| 29258 | 110.00 | 2024-07-22 | 82 | 1 | 4 | Actual |
| 6832 | 30.00 | 2022-10-23 | 82 | 6 | 3 | Actual |
| 26626 | 5.01 | 2024-04-21 | 82 | 1 | 12 | Actual |
| 11576 | 50.00 | 2023-02-20 | 82 | 1 | 5 | Budget |
| 10317 | 62.00 | 2023-01-21 | 82 | 1 | 4 | Actual |
| 15861 | 33.00 | 2023-06-23 | 82 | 3 | 6 | Actual |
| 12187 | 50.00 | 2023-02-20 | 82 | 1 | 8 | Budget |
| 3729 | 48.00 | 2022-07-23 | 82 | 1 | 5 | Actual |
| 36737 | 24.16 | 2025-01-21 | 82 | 4 | 11 | Actual |
| 27985 | 114.00 | 2024-06-22 | 82 | 1 | 3 | Actual |
| 8687 | 51.00 | 2022-11-23 | 82 | 1 | 7 | Actual |
| 5134 | 18.00 | 2022-08-23 | 82 | 4 | 6 | Actual |
| 9667 | 10.00 | 2022-12-21 | 82 | 5 | 6 | Budget |
| 21748 | 56.00 | 2023-12-21 | 82 | 1 | 4 | Actual |
| 2994 | 30.00 | 2022-06-23 | 82 | 6 | 6 | Budget |
| 25949 | 58.00 | 2024-04-21 | 82 | 6 | 5 | Actual |
| 15116 | 110.17 | 2023-05-23 | 82 | 1 | 8 | Actual |
| 21338 | 18.84 | 2023-11-23 | 82 | 1 | 11 | Actual |
| 37913 | 5.01 | 2025-02-20 | 82 | 5 | 11 | Actual |
| 12045 | 50.00 | 2023-02-20 | 82 | 1 | 7 | Budget |
| 10641 | 13.00 | 2023-01-21 | 82 | 2 | 6 | Actual |
| 35235 | 29.00 | 2024-12-21 | 82 | 6 | 6 | Actual |
| 33852 | 72.00 | 2024-11-22 | 82 | 1 | 5 | Actual |
| 9152 | 7.00 | 2022-12-21 | 82 | 7 | 3 | Actual |
| 35095 | 29.00 | 2024-12-21 | 82 | 1 | 6 | Actual |
| 3262 | 32.90 | 2022-06-23 | 82 | 2 | 8 | Actual |
| 20310 | 25.23 | 2023-10-23 | 82 | 1 | 11 | Actual |
| 5834 | 79.00 | 2022-09-22 | 82 | 1 | 4 | Actual |
| 33284 | 22.04 | 2024-10-22 | 82 | 3 | 11 | Actual |
| 21280 | 49.57 | 2023-11-23 | 82 | 6 | 8 | Actual |
| 6364 | 23.00 | 2022-09-22 | 82 | 6 | 6 | Actual |
| 5240 | 32.00 | 2022-08-23 | 82 | 6 | 6 | Actual |
| 21987 | 35.00 | 2023-12-21 | 82 | 3 | 6 | Actual |
| 9075 | 30.00 | 2022-12-21 | 82 | 6 | 3 | Budget |
| 20569 | 5.01 | 2023-10-23 | 82 | 6 | 12 | Actual |
| 25553 | 2.89 | 2024-03-22 | 82 | 1 | 12 | Actual |
| 20392 | 14.59 | 2023-10-23 | 82 | 4 | 11 | Actual |
| 30028 | 34.80 | 2024-07-22 | 82 | 1 | 12 | Actual |
| 28700 | 53.95 | 2024-06-22 | 82 | 1 | 11 | Actual |
| 24792 | 29.00 | 2024-03-22 | 82 | 6 | 4 | Actual |
| 23106 | 64.00 | 2024-01-21 | 82 | 1 | 7 | Actual |
| 3866 | 37.00 | 2022-07-23 | 82 | 1 | 6 | Actual |
| 34380 | 12.46 | 2024-11-22 | 82 | 2 | 11 | Actual |
| 18305 | 5.01 | 2023-08-23 | 82 | 2 | 11 | Actual |
| 25580 | 1.82 | 2024-03-22 | 82 | 2 | 12 | Actual |
| 36710 | 26.29 | 2025-01-21 | 82 | 3 | 11 | Actual |
| 38394 | 67.00 | 2025-03-23 | 82 | 6 | 4 | Actual |
| 1407 | 44.00 | 2022-05-23 | 82 | 6 | 4 | Actual |
| 20986 | 33.00 | 2023-11-23 | 82 | 3 | 6 | Actual |
| 32457 | 41.60 | 2024-09-21 | 82 | 6 | 13 | Actual |
| 28755 | 26.29 | 2024-06-22 | 82 | 3 | 11 | Actual |
| 15318 | 14.59 | 2023-05-23 | 82 | 4 | 11 | Actual |
| 9942 | 50.00 | 2022-12-21 | 82 | 1 | 8 | Budget |
| 10982 | 51.00 | 2023-01-21 | 82 | 6 | 7 | Actual |
| 36442 | 118.00 | 2025-01-21 | 82 | 1 | 7 | Actual |
| 6505 | 40.00 | 2022-09-22 | 82 | 6 | 7 | Budget |
| 31390 | 115.00 | 2024-09-21 | 82 | 1 | 3 | Actual |
| 2470 | 82.00 | 2022-06-23 | 82 | 1 | 4 | Actual |
| 24021 | 18.00 | 2024-02-20 | 82 | 5 | 6 | Actual |
| 14826 | 26.00 | 2023-05-23 | 82 | 1 | 6 | Actual |
| 9524 | 20.00 | 2022-12-21 | 82 | 2 | 6 | Budget |
| 23401 | 15.65 | 2024-01-21 | 82 | 4 | 11 | Actual |
| 12625 | 52.00 | 2023-03-23 | 82 | 6 | 4 | Actual |
| 6036 | 47.00 | 2022-09-22 | 82 | 6 | 5 | Actual |
| 18928 | 30.00 | 2023-09-22 | 82 | 3 | 6 | Actual |
| 38955 | 46.50 | 2025-03-23 | 82 | 1 | 11 | Actual |
| 20453 | 14.59 | 2023-10-23 | 82 | 6 | 11 | Actual |
| 24673 | 64.00 | 2024-03-22 | 82 | 6 | 3 | Actual |
| 34461 | 9.27 | 2024-11-22 | 82 | 5 | 11 | Actual |
| 24321 | 17.78 | 2024-02-20 | 82 | 1 | 11 | Actual |
| 5459 | 50.00 | 2022-08-23 | 82 | 1 | 8 | Budget |
| 17476 | 1.82 | 2023-07-23 | 82 | 2 | 12 | Actual |
| 20008 | 13.00 | 2023-10-23 | 82 | 5 | 6 | Actual |
| 12186 | 70.78 | 2023-02-20 | 82 | 1 | 8 | Actual |
| 33759 | 108.00 | 2024-11-22 | 82 | 1 | 4 | Actual |
| 14234 | 19.91 | 2023-04-22 | 82 | 1 | 11 | Actual |
| 30207 | 45.11 | 2024-07-22 | 82 | 6 | 13 | Actual |
| 14853 | 10.00 | 2023-05-23 | 82 | 2 | 6 | Actual |
| 30090 | 49.70 | 2024-07-22 | 82 | 6 | 12 | Actual |
| 27193 | 43.00 | 2024-05-22 | 82 | 3 | 6 | Actual |
| 9261 | 56.00 | 2022-12-21 | 82 | 6 | 4 | Actual |
| 10592 | 34.00 | 2023-01-21 | 82 | 1 | 6 | Actual |
| 2018 | 43.00 | 2022-05-23 | 82 | 6 | 7 | Actual |
| 34495 | 49.70 | 2024-11-22 | 82 | 6 | 11 | Actual |
| 21874 | 36.00 | 2023-12-21 | 82 | 6 | 5 | Actual |
| 28809 | 7.14 | 2024-06-22 | 82 | 5 | 11 | Actual |
| 4058 | 10.00 | 2022-07-23 | 82 | 5 | 6 | Budget |
| 11387 | 6.00 | 2023-02-20 | 82 | 7 | 3 | Actual |
| 16780 | 53.00 | 2023-07-23 | 82 | 6 | 5 | Actual |
| 2423 | 10.00 | 2022-06-23 | 82 | 7 | 3 | Budget |
| 32514 | 98.00 | 2024-10-22 | 82 | 1 | 3 | Actual |
| 24263 | 67.75 | 2024-02-20 | 82 | 6 | 8 | Actual |
| 8358 | 40.00 | 2022-11-23 | 82 | 1 | 6 | Budget |
| 2205 | 30.00 | 2022-05-23 | 82 | 6 | 8 | Budget |
| 32047 | 73.81 | 2024-09-21 | 82 | 6 | 8 | Actual |
| 6772 | 45.00 | 2022-10-23 | 82 | 1 | 3 | Actual |
| 37832 | 9.27 | 2025-02-20 | 82 | 2 | 11 | Actual |
| 14174 | 48.05 | 2023-04-22 | 82 | 6 | 8 | Actual |
| 38600 | 44.00 | 2025-03-23 | 82 | 3 | 6 | Actual |
| 20718 | 14.00 | 2023-11-23 | 82 | 7 | 3 | Actual |
| 29676 | 78.00 | 2024-07-22 | 82 | 6 | 7 | Actual |
| 34944 | 83.00 | 2024-12-21 | 82 | 6 | 4 | Actual |
| 974 | 78.36 | 2022-04-22 | 82 | 1 | 8 | Actual |
| 24758 | 63.00 | 2024-03-22 | 82 | 1 | 4 | Actual |
| 5507 | 46.54 | 2022-08-23 | 82 | 2 | 8 | Actual |
| 1958 | 60.00 | 2022-05-23 | 82 | 1 | 7 | Budget |
| 3914 | 18.00 | 2022-07-23 | 82 | 2 | 6 | Actual |
| 13316 | 50.00 | 2023-03-23 | 82 | 1 | 8 | Budget |
| 12046 | 53.00 | 2023-02-20 | 82 | 1 | 7 | Actual |
| 13601 | 26.00 | 2023-04-22 | 82 | 7 | 3 | Actual |
| 503 | 30.00 | 2022-04-22 | 82 | 1 | 6 | Budget |
| 18100 | 45.00 | 2023-08-23 | 82 | 6 | 7 | Actual |
| 9015 | 36.00 | 2022-12-21 | 82 | 1 | 3 | Actual |
| 3964 | 40.00 | 2022-07-23 | 82 | 3 | 6 | Budget |
| 38359 | 129.00 | 2025-03-23 | 82 | 1 | 4 | Actual |
| 2017 | 40.00 | 2022-05-23 | 82 | 6 | 7 | Budget |
| 31696 | 36.00 | 2024-09-21 | 82 | 1 | 6 | Actual |
| 35766 | 64.59 | 2024-12-21 | 82 | 6 | 12 | Actual |
| 12988 | 30.00 | 2023-03-23 | 82 | 4 | 6 | Budget |
| 7158 | 45.00 | 2022-10-23 | 82 | 6 | 5 | Actual |
| 30677 | 17.00 | 2024-08-22 | 82 | 5 | 6 | Actual |
| 10513 | 50.00 | 2023-01-21 | 82 | 6 | 5 | Budget |
| 28522 | 71.00 | 2024-06-22 | 82 | 6 | 7 | Actual |
| 5182 | 18.00 | 2022-08-23 | 82 | 5 | 6 | Actual |
| 4444 | 45.02 | 2022-07-23 | 82 | 6 | 8 | Actual |
| 16444 | 1.82 | 2023-06-23 | 82 | 2 | 12 | Actual |
| 4257 | 40.00 | 2022-07-23 | 82 | 6 | 7 | Budget |
| 22851 | 38.00 | 2024-01-21 | 82 | 6 | 5 | Actual |
| 15887 | 18.00 | 2023-06-23 | 82 | 4 | 6 | Actual |
| 18277 | 19.91 | 2023-08-23 | 82 | 1 | 11 | Actual |
| 14140 | 38.96 | 2023-04-22 | 82 | 2 | 8 | Actual |
| 37422 | 11.00 | 2025-02-20 | 82 | 2 | 6 | Actual |
| 1818 | 20.00 | 2022-05-23 | 82 | 5 | 6 | Budget |
| 2528 | 50.00 | 2022-06-23 | 82 | 6 | 4 | Budget |
| 35413 | 63.20 | 2024-12-21 | 82 | 2 | 8 | Actual |
| 13818 | 31.00 | 2023-04-22 | 82 | 1 | 6 | Actual |
| 30419 | 89.00 | 2024-08-22 | 82 | 6 | 4 | Actual |
| 23461 | 19.91 | 2024-01-21 | 82 | 6 | 11 | Actual |
| 31777 | 22.00 | 2024-09-21 | 82 | 4 | 6 | Actual |
| 752 | 30.00 | 2022-04-22 | 82 | 6 | 6 | Budget |
| 33523 | 38.09 | 2024-10-22 | 82 | 1 | 13 | Actual |
| 172 | 9.00 | 2022-04-22 | 82 | 7 | 3 | Actual |
| 29641 | 109.00 | 2024-07-22 | 82 | 1 | 7 | Actual |
| 646 | 24.00 | 2022-04-22 | 82 | 4 | 6 | Actual |
| 26064 | 29.00 | 2024-04-21 | 82 | 3 | 6 | Actual |
| 4660 | 12.00 | 2022-08-23 | 82 | 7 | 3 | Actual |
| 30888 | 60.17 | 2024-08-22 | 82 | 2 | 8 | Actual |
| 35705 | 39.06 | 2024-12-21 | 82 | 1 | 12 | Actual |
| 11637 | 50.00 | 2023-02-20 | 82 | 6 | 5 | Budget |
| 37209 | 135.00 | 2025-02-20 | 82 | 1 | 4 | Actual |
| 33403 | 29.48 | 2024-10-22 | 82 | 1 | 12 | Actual |
| 31274 | 25.81 | 2024-08-22 | 82 | 1 | 13 | Actual |
| 36854 | 27.36 | 2025-01-21 | 82 | 1 | 12 | Actual |
| 35941 | 88.00 | 2025-01-21 | 82 | 1 | 3 | Actual |
| 27895 | 67.92 | 2024-05-22 | 82 | 2 | 13 | Actual |
| 18359 | 11.40 | 2023-08-23 | 82 | 4 | 11 | Actual |
Generated 2025-05-22 18:52:59.767 UTC