[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32 | 35.00 | 2022-10-01 | 82 | 1 | 3 | Actual |
| 33 | 40.00 | 2022-10-01 | 82 | 1 | 3 | Budget |
| 92 | 30.00 | 2022-10-01 | 82 | 6 | 3 | Budget |
| 93 | 29.00 | 2022-10-01 | 82 | 6 | 3 | Actual |
| 172 | 9.00 | 2022-10-01 | 82 | 7 | 3 | Actual |
| 173 | 10.00 | 2022-10-01 | 82 | 7 | 3 | Budget |
| 220 | 62.00 | 2022-10-01 | 82 | 1 | 4 | Actual |
| 221 | 70.00 | 2022-10-01 | 82 | 1 | 4 | Budget |
| 280 | 50.00 | 2022-10-01 | 82 | 6 | 4 | Budget |
| 281 | 47.00 | 2022-10-01 | 82 | 6 | 4 | Actual |
| 361 | 49.00 | 2022-10-01 | 82 | 1 | 5 | Actual |
| 362 | 60.00 | 2022-10-01 | 82 | 1 | 5 | Budget |
| 421 | 40.00 | 2022-10-01 | 82 | 6 | 5 | Budget |
| 422 | 40.00 | 2022-10-01 | 82 | 6 | 5 | Actual |
| 502 | 38.00 | 2022-10-01 | 82 | 1 | 6 | Actual |
| 503 | 30.00 | 2022-10-01 | 82 | 1 | 6 | Budget |
| 550 | 13.00 | 2022-10-01 | 82 | 2 | 6 | Actual |
| 551 | 10.00 | 2022-10-01 | 82 | 2 | 6 | Budget |
| 599 | 37.00 | 2022-10-01 | 82 | 3 | 6 | Actual |
| 600 | 40.00 | 2022-10-01 | 82 | 3 | 6 | Budget |
| 646 | 24.00 | 2022-10-01 | 82 | 4 | 6 | Actual |
| 647 | 30.00 | 2022-10-01 | 82 | 4 | 6 | Budget |
| 693 | 16.00 | 2022-10-01 | 82 | 5 | 6 | Actual |
| 694 | 20.00 | 2022-10-01 | 82 | 5 | 6 | Budget |
| 752 | 30.00 | 2022-10-01 | 82 | 6 | 6 | Budget |
| 753 | 31.00 | 2022-10-01 | 82 | 6 | 6 | Actual |
| 833 | 51.00 | 2022-10-01 | 82 | 1 | 7 | Actual |
| 834 | 60.00 | 2022-10-01 | 82 | 1 | 7 | Budget |
| 893 | 40.00 | 2022-10-01 | 82 | 6 | 7 | Budget |
| 894 | 41.00 | 2022-10-01 | 82 | 6 | 7 | Actual |
| 974 | 78.36 | 2022-10-01 | 82 | 1 | 8 | Actual |
| 975 | 50.00 | 2022-10-01 | 82 | 1 | 8 | Budget |
| 1022 | 38.96 | 2022-10-01 | 82 | 2 | 8 | Actual |
| 1023 | 20.00 | 2022-10-01 | 82 | 2 | 8 | Budget |
| 1081 | 30.00 | 2022-10-01 | 82 | 6 | 8 | Budget |
| 1082 | 37.45 | 2022-10-01 | 82 | 6 | 8 | Actual |
| 1162 | 41.00 | 2022-11-01 | 82 | 1 | 3 | Actual |
| 1163 | 40.00 | 2022-11-01 | 82 | 1 | 3 | Budget |
| 1220 | 30.00 | 2022-11-01 | 82 | 6 | 3 | Budget |
| 1221 | 29.00 | 2022-11-01 | 82 | 6 | 3 | Actual |
| 1298 | 6.00 | 2022-11-01 | 82 | 7 | 3 | Actual |
| 1299 | 10.00 | 2022-11-01 | 82 | 7 | 3 | Budget |
| 1346 | 62.00 | 2022-11-01 | 82 | 1 | 4 | Actual |
| 1347 | 70.00 | 2022-11-01 | 82 | 1 | 4 | Budget |
| 1406 | 50.00 | 2022-11-01 | 82 | 6 | 4 | Budget |
| 1407 | 44.00 | 2022-11-01 | 82 | 6 | 4 | Actual |
| 1485 | 68.00 | 2022-11-01 | 82 | 1 | 5 | Actual |
| 1486 | 60.00 | 2022-11-01 | 82 | 1 | 5 | Budget |
| 1547 | 40.00 | 2022-11-01 | 82 | 6 | 5 | Budget |
| 1548 | 38.00 | 2022-11-01 | 82 | 6 | 5 | Actual |
| 1626 | 32.00 | 2022-11-01 | 82 | 1 | 6 | Actual |
| 1627 | 30.00 | 2022-11-01 | 82 | 1 | 6 | Budget |
| 1674 | 14.00 | 2022-11-01 | 82 | 2 | 6 | Actual |
| 1675 | 10.00 | 2022-11-01 | 82 | 2 | 6 | Budget |
| 1723 | 43.00 | 2022-11-01 | 82 | 3 | 6 | Actual |
| 1724 | 40.00 | 2022-11-01 | 82 | 3 | 6 | Budget |
| 1770 | 28.00 | 2022-11-01 | 82 | 4 | 6 | Actual |
| 1771 | 30.00 | 2022-11-01 | 82 | 4 | 6 | Budget |
| 1817 | 12.00 | 2022-11-01 | 82 | 5 | 6 | Actual |
| 1818 | 20.00 | 2022-11-01 | 82 | 5 | 6 | Budget |
| 1878 | 30.00 | 2022-11-01 | 82 | 6 | 6 | Budget |
| 1879 | 25.00 | 2022-11-01 | 82 | 6 | 6 | Actual |
| 1957 | 54.00 | 2022-11-01 | 82 | 1 | 7 | Actual |
| 1958 | 60.00 | 2022-11-01 | 82 | 1 | 7 | Budget |
| 9863 | 50.00 | 2023-06-01 | 82 | 6 | 7 | Budget |
| 9864 | 40.00 | 2023-06-01 | 82 | 6 | 7 | Actual |
| 9942 | 50.00 | 2023-06-01 | 82 | 1 | 8 | Budget |
| 9943 | 104.11 | 2023-06-01 | 82 | 1 | 8 | Actual |
| 9990 | 30.00 | 2023-06-01 | 82 | 2 | 8 | Budget |
| 9991 | 57.14 | 2023-06-01 | 82 | 2 | 8 | Actual |
| 10051 | 20.00 | 2023-06-01 | 82 | 6 | 8 | Budget |
| 10052 | 48.05 | 2023-06-01 | 82 | 6 | 8 | Actual |
| 10130 | 40.00 | 2023-07-02 | 82 | 1 | 3 | Budget |
| 10131 | 35.00 | 2023-07-02 | 82 | 1 | 3 | Actual |
| 10190 | 20.00 | 2023-07-02 | 82 | 6 | 3 | Budget |
| 10191 | 25.00 | 2023-07-02 | 82 | 6 | 3 | Actual |
| 10268 | 10.00 | 2023-07-02 | 82 | 7 | 3 | Budget |
| 10269 | 10.00 | 2023-07-02 | 82 | 7 | 3 | Actual |
| 10316 | 70.00 | 2023-07-02 | 82 | 1 | 4 | Budget |
| 10317 | 62.00 | 2023-07-02 | 82 | 1 | 4 | Actual |
| 10376 | 38.00 | 2023-07-02 | 82 | 6 | 4 | Actual |
| 10377 | 50.00 | 2023-07-02 | 82 | 6 | 4 | Budget |
| 10455 | 50.00 | 2023-07-02 | 82 | 1 | 5 | Budget |
| 10456 | 51.00 | 2023-07-02 | 82 | 1 | 5 | Actual |
| 10513 | 50.00 | 2023-07-02 | 82 | 6 | 5 | Budget |
| 10514 | 42.00 | 2023-07-02 | 82 | 6 | 5 | Actual |
| 10592 | 34.00 | 2023-07-02 | 82 | 1 | 6 | Actual |
| 10593 | 30.00 | 2023-07-02 | 82 | 1 | 6 | Budget |
| 10640 | 10.00 | 2023-07-02 | 82 | 2 | 6 | Budget |
| 10641 | 13.00 | 2023-07-02 | 82 | 2 | 6 | Actual |
| 10689 | 40.00 | 2023-07-02 | 82 | 3 | 6 | Budget |
| 10690 | 40.00 | 2023-07-02 | 82 | 3 | 6 | Actual |
| 10736 | 30.00 | 2023-07-02 | 82 | 4 | 6 | Budget |
| 10737 | 33.00 | 2023-07-02 | 82 | 4 | 6 | Actual |
| 10783 | 20.00 | 2023-07-02 | 82 | 5 | 6 | Actual |
| 10784 | 20.00 | 2023-07-02 | 82 | 5 | 6 | Budget |
| 10842 | 33.00 | 2023-07-02 | 82 | 6 | 6 | Actual |
| 10843 | 30.00 | 2023-07-02 | 82 | 6 | 6 | Budget |
| 10921 | 56.00 | 2023-07-02 | 82 | 1 | 7 | Actual |
| 10922 | 50.00 | 2023-07-02 | 82 | 1 | 7 | Budget |
| 10981 | 50.00 | 2023-07-02 | 82 | 6 | 7 | Budget |
| 10982 | 51.00 | 2023-07-02 | 82 | 6 | 7 | Actual |
| 11060 | 84.42 | 2023-07-02 | 82 | 1 | 8 | Actual |
| 11061 | 50.00 | 2023-07-02 | 82 | 1 | 8 | Budget |
| 11108 | 41.99 | 2023-07-02 | 82 | 2 | 8 | Actual |
| 11109 | 30.00 | 2023-07-02 | 82 | 2 | 8 | Budget |
| 11169 | 30.00 | 2023-07-02 | 82 | 6 | 8 | Budget |
| 11170 | 43.51 | 2023-07-02 | 82 | 6 | 8 | Actual |
| 11248 | 40.00 | 2023-08-01 | 82 | 1 | 3 | Budget |
| 11249 | 45.00 | 2023-08-01 | 82 | 1 | 3 | Actual |
| 11308 | 20.00 | 2023-08-01 | 82 | 6 | 3 | Budget |
| 11309 | 26.00 | 2023-08-01 | 82 | 6 | 3 | Actual |
| 11386 | 10.00 | 2023-08-01 | 82 | 7 | 3 | Budget |
| 11387 | 6.00 | 2023-08-01 | 82 | 7 | 3 | Actual |
| 11434 | 70.00 | 2023-08-01 | 82 | 1 | 4 | Budget |
| 11435 | 74.00 | 2023-08-01 | 82 | 1 | 4 | Actual |
| 11496 | 48.00 | 2023-08-01 | 82 | 6 | 4 | Actual |
| 11497 | 50.00 | 2023-08-01 | 82 | 6 | 4 | Budget |
| 11575 | 58.00 | 2023-08-01 | 82 | 1 | 5 | Actual |
| 11576 | 50.00 | 2023-08-01 | 82 | 1 | 5 | Budget |
| 11637 | 50.00 | 2023-08-01 | 82 | 6 | 5 | Budget |
| 11638 | 54.00 | 2023-08-01 | 82 | 6 | 5 | Actual |
| 11716 | 35.00 | 2023-08-01 | 82 | 1 | 6 | Actual |
| 11717 | 30.00 | 2023-08-01 | 82 | 1 | 6 | Budget |
| 11764 | 10.00 | 2023-08-01 | 82 | 2 | 6 | Budget |
| 11765 | 20.00 | 2023-08-01 | 82 | 2 | 6 | Actual |
| 11813 | 39.00 | 2023-08-01 | 82 | 3 | 6 | Actual |
| 11814 | 40.00 | 2023-08-01 | 82 | 3 | 6 | Budget |
| 2017 | 40.00 | 2022-11-01 | 82 | 6 | 7 | Budget |
| 2018 | 43.00 | 2022-11-01 | 82 | 6 | 7 | Actual |
| 2096 | 75.32 | 2022-11-01 | 82 | 1 | 8 | Actual |
| 2097 | 50.00 | 2022-11-01 | 82 | 1 | 8 | Budget |
| 2144 | 43.51 | 2022-11-01 | 82 | 2 | 8 | Actual |
| 2145 | 20.00 | 2022-11-01 | 82 | 2 | 8 | Budget |
| 2205 | 30.00 | 2022-11-01 | 82 | 6 | 8 | Budget |
| 2206 | 46.54 | 2022-11-01 | 82 | 6 | 8 | Actual |
| 2284 | 40.00 | 2022-12-02 | 82 | 1 | 3 | Actual |
| 2285 | 40.00 | 2022-12-02 | 82 | 1 | 3 | Budget |
| 2344 | 30.00 | 2022-12-02 | 82 | 6 | 3 | Budget |
| 2345 | 21.00 | 2022-12-02 | 82 | 6 | 3 | Actual |
| 2422 | 10.00 | 2022-12-02 | 82 | 7 | 3 | Actual |
| 2423 | 10.00 | 2022-12-02 | 82 | 7 | 3 | Budget |
| 2470 | 82.00 | 2022-12-02 | 82 | 1 | 4 | Actual |
| 2471 | 70.00 | 2022-12-02 | 82 | 1 | 4 | Budget |
| 2528 | 50.00 | 2022-12-02 | 82 | 6 | 4 | Budget |
| 2529 | 42.00 | 2022-12-02 | 82 | 6 | 4 | Actual |
| 2607 | 57.00 | 2022-12-02 | 82 | 1 | 5 | Actual |
| 2608 | 60.00 | 2022-12-02 | 82 | 1 | 5 | Budget |
| 2665 | 40.00 | 2022-12-02 | 82 | 6 | 5 | Budget |
| 2666 | 57.00 | 2022-12-02 | 82 | 6 | 5 | Actual |
| 2744 | 31.00 | 2022-12-02 | 82 | 1 | 6 | Actual |
| 2745 | 30.00 | 2022-12-02 | 82 | 1 | 6 | Budget |
| 2792 | 8.00 | 2022-12-02 | 82 | 2 | 6 | Actual |
| 2793 | 10.00 | 2022-12-02 | 82 | 2 | 6 | Budget |
| 2841 | 43.00 | 2022-12-02 | 82 | 3 | 6 | Actual |
| 2842 | 40.00 | 2022-12-02 | 82 | 3 | 6 | Budget |
| 2888 | 29.00 | 2022-12-02 | 82 | 4 | 6 | Actual |
| 2889 | 30.00 | 2022-12-02 | 82 | 4 | 6 | Budget |
| 2935 | 17.00 | 2022-12-02 | 82 | 5 | 6 | Actual |
| 2936 | 20.00 | 2022-12-02 | 82 | 5 | 6 | Budget |
| 2994 | 30.00 | 2022-12-02 | 82 | 6 | 6 | Budget |
| 2995 | 37.00 | 2022-12-02 | 82 | 6 | 6 | Actual |
| 3073 | 71.00 | 2022-12-02 | 82 | 1 | 7 | Actual |
| 3074 | 60.00 | 2022-12-02 | 82 | 1 | 7 | Budget |
| 3135 | 40.00 | 2022-12-02 | 82 | 6 | 7 | Budget |
| 3136 | 39.00 | 2022-12-02 | 82 | 6 | 7 | Actual |
| 3214 | 87.45 | 2022-12-02 | 82 | 1 | 8 | Actual |
| 3215 | 50.00 | 2022-12-02 | 82 | 1 | 8 | Budget |
| 3262 | 32.90 | 2022-12-02 | 82 | 2 | 8 | Actual |
| 3263 | 20.00 | 2022-12-02 | 82 | 2 | 8 | Budget |
| 3321 | 30.00 | 2022-12-02 | 82 | 6 | 8 | Budget |
| 3322 | 45.02 | 2022-12-02 | 82 | 6 | 8 | Actual |
| 3400 | 38.00 | 2023-01-01 | 82 | 1 | 3 | Actual |
| 3401 | 40.00 | 2023-01-01 | 82 | 1 | 3 | Budget |
| 3462 | 20.00 | 2023-01-01 | 82 | 6 | 3 | Budget |
| 3463 | 23.00 | 2023-01-01 | 82 | 6 | 3 | Actual |
| 3540 | 11.00 | 2023-01-01 | 82 | 7 | 3 | Actual |
| 3541 | 10.00 | 2023-01-01 | 82 | 7 | 3 | Budget |
| 3588 | 70.00 | 2023-01-01 | 82 | 1 | 4 | Actual |
| 3589 | 70.00 | 2023-01-01 | 82 | 1 | 4 | Budget |
| 3650 | 50.00 | 2023-01-01 | 82 | 6 | 4 | Budget |
| 3651 | 45.00 | 2023-01-01 | 82 | 6 | 4 | Actual |
| 3729 | 48.00 | 2023-01-01 | 82 | 1 | 5 | Actual |
| 3730 | 50.00 | 2023-01-01 | 82 | 1 | 5 | Budget |
| 3787 | 50.00 | 2023-01-01 | 82 | 6 | 5 | Budget |
| 3788 | 59.00 | 2023-01-01 | 82 | 6 | 5 | Actual |
| 3866 | 37.00 | 2023-01-01 | 82 | 1 | 6 | Actual |
| 3867 | 30.00 | 2023-01-01 | 82 | 1 | 6 | Budget |
| 3914 | 18.00 | 2023-01-01 | 82 | 2 | 6 | Actual |
| 3915 | 10.00 | 2023-01-01 | 82 | 2 | 6 | Budget |
| 3963 | 39.00 | 2023-01-01 | 82 | 3 | 6 | Actual |
| 3964 | 40.00 | 2023-01-01 | 82 | 3 | 6 | Budget |
| 11860 | 25.00 | 2023-08-01 | 82 | 4 | 6 | Actual |
| 11861 | 30.00 | 2023-08-01 | 82 | 4 | 6 | Budget |
| 11907 | 20.00 | 2023-08-01 | 82 | 5 | 6 | Budget |
| 11908 | 13.00 | 2023-08-01 | 82 | 5 | 6 | Actual |
| 11966 | 27.00 | 2023-08-01 | 82 | 6 | 6 | Actual |
| 11967 | 30.00 | 2023-08-01 | 82 | 6 | 6 | Budget |
| 12045 | 50.00 | 2023-08-01 | 82 | 1 | 7 | Budget |
| 12046 | 53.00 | 2023-08-01 | 82 | 1 | 7 | Actual |
| 12107 | 50.00 | 2023-08-01 | 82 | 6 | 7 | Budget |
| 12108 | 39.00 | 2023-08-01 | 82 | 6 | 7 | Actual |
| 12186 | 70.78 | 2023-08-01 | 82 | 1 | 8 | Actual |
| 12187 | 50.00 | 2023-08-01 | 82 | 1 | 8 | Budget |
| 12234 | 28.35 | 2023-08-01 | 82 | 2 | 8 | Actual |
| 12235 | 30.00 | 2023-08-01 | 82 | 2 | 8 | Budget |
| 12295 | 37.45 | 2023-08-01 | 82 | 6 | 8 | Actual |
| 12296 | 30.00 | 2023-08-01 | 82 | 6 | 8 | Budget |
| 12374 | 36.00 | 2023-09-01 | 82 | 1 | 3 | Actual |
| 12375 | 40.00 | 2023-09-01 | 82 | 1 | 3 | Budget |
| 12436 | 22.00 | 2023-09-01 | 82 | 6 | 3 | Actual |
| 12437 | 20.00 | 2023-09-01 | 82 | 6 | 3 | Budget |
| 12514 | 14.00 | 2023-09-01 | 82 | 7 | 3 | Actual |
| 12515 | 10.00 | 2023-09-01 | 82 | 7 | 3 | Budget |
| 12562 | 66.00 | 2023-09-01 | 82 | 1 | 4 | Actual |
| 12563 | 70.00 | 2023-09-01 | 82 | 1 | 4 | Budget |
| 12624 | 50.00 | 2023-09-01 | 82 | 6 | 4 | Budget |
| 12625 | 52.00 | 2023-09-01 | 82 | 6 | 4 | Actual |
| 12703 | 50.00 | 2023-09-01 | 82 | 1 | 5 | Budget |
| 12704 | 61.00 | 2023-09-01 | 82 | 1 | 5 | Actual |
| 12765 | 50.00 | 2023-09-01 | 82 | 6 | 5 | Budget |
| 12766 | 36.00 | 2023-09-01 | 82 | 6 | 5 | Actual |
| 12844 | 31.00 | 2023-09-01 | 82 | 1 | 6 | Actual |
| 12845 | 30.00 | 2023-09-01 | 82 | 1 | 6 | Budget |
| 12892 | 12.00 | 2023-09-01 | 82 | 2 | 6 | Actual |
| 12893 | 10.00 | 2023-09-01 | 82 | 2 | 6 | Budget |
| 12941 | 40.00 | 2023-09-01 | 82 | 3 | 6 | Budget |
| 12942 | 36.00 | 2023-09-01 | 82 | 3 | 6 | Actual |
| 12988 | 30.00 | 2023-09-01 | 82 | 4 | 6 | Budget |
| 12989 | 32.00 | 2023-09-01 | 82 | 4 | 6 | Actual |
| 13035 | 20.00 | 2023-09-01 | 82 | 5 | 6 | Budget |
| 13036 | 22.00 | 2023-09-01 | 82 | 5 | 6 | Actual |
| 13096 | 30.00 | 2023-09-01 | 82 | 6 | 6 | Budget |
| 13097 | 29.00 | 2023-09-01 | 82 | 6 | 6 | Actual |
| 13175 | 50.00 | 2023-09-01 | 82 | 1 | 7 | Actual |
| 13176 | 50.00 | 2023-09-01 | 82 | 1 | 7 | Budget |
| 13237 | 50.00 | 2023-09-01 | 82 | 6 | 7 | Actual |
| 13238 | 50.00 | 2023-09-01 | 82 | 6 | 7 | Budget |
| 13316 | 50.00 | 2023-09-01 | 82 | 1 | 8 | Budget |
| 13317 | 82.90 | 2023-09-01 | 82 | 1 | 8 | Actual |
| 13364 | 41.99 | 2023-09-01 | 82 | 2 | 8 | Actual |
| 13365 | 30.00 | 2023-09-01 | 82 | 2 | 8 | Budget |
| 13425 | 55.63 | 2023-09-01 | 82 | 6 | 8 | Actual |
| 13426 | 30.00 | 2023-09-01 | 82 | 6 | 8 | Budget |
| 13507 | 98.00 | 2023-10-01 | 82 | 1 | 3 | Actual |
| 13542 | 71.00 | 2023-10-01 | 82 | 6 | 3 | Actual |
| 13601 | 26.00 | 2023-10-01 | 82 | 7 | 3 | Actual |
| 13629 | 47.00 | 2023-10-01 | 82 | 1 | 4 | Actual |
| 13663 | 44.00 | 2023-10-01 | 82 | 6 | 4 | Actual |
| 13723 | 58.00 | 2023-10-01 | 82 | 1 | 5 | Actual |
| 13758 | 33.00 | 2023-10-01 | 82 | 6 | 5 | Actual |
| 13818 | 31.00 | 2023-10-01 | 82 | 1 | 6 | Actual |
| 13845 | 8.00 | 2023-10-01 | 82 | 2 | 6 | Actual |
| 13873 | 24.00 | 2023-10-01 | 82 | 3 | 6 | Actual |
| 13899 | 20.00 | 2023-10-01 | 82 | 4 | 6 | Actual |
| 13925 | 15.00 | 2023-10-01 | 82 | 5 | 6 | Actual |
| 4010 | 29.00 | 2023-01-01 | 82 | 4 | 6 | Actual |
| 4011 | 30.00 | 2023-01-01 | 82 | 4 | 6 | Budget |
| 4057 | 16.00 | 2023-01-01 | 82 | 5 | 6 | Actual |
| 4058 | 10.00 | 2023-01-01 | 82 | 5 | 6 | Budget |
| 4118 | 30.00 | 2023-01-01 | 82 | 6 | 6 | Budget |
| 4119 | 39.00 | 2023-01-01 | 82 | 6 | 6 | Actual |
| 4197 | 45.00 | 2023-01-01 | 82 | 1 | 7 | Actual |
| 4198 | 60.00 | 2023-01-01 | 82 | 1 | 7 | Budget |
| 4257 | 40.00 | 2023-01-01 | 82 | 6 | 7 | Budget |
| 4258 | 48.00 | 2023-01-01 | 82 | 6 | 7 | Actual |
| 4336 | 63.20 | 2023-01-01 | 82 | 1 | 8 | Actual |
| 4337 | 50.00 | 2023-01-01 | 82 | 1 | 8 | Budget |
| 4384 | 51.08 | 2023-01-01 | 82 | 2 | 8 | Actual |
| 4385 | 30.00 | 2023-01-01 | 82 | 2 | 8 | Budget |
| 4443 | 30.00 | 2023-01-01 | 82 | 6 | 8 | Budget |
| 4444 | 45.02 | 2023-01-01 | 82 | 6 | 8 | Actual |
| 4522 | 32.00 | 2023-02-01 | 82 | 1 | 3 | Actual |
| 4523 | 40.00 | 2023-02-01 | 82 | 1 | 3 | Budget |
| 4582 | 20.00 | 2023-02-01 | 82 | 6 | 3 | Budget |
| 4583 | 21.00 | 2023-02-01 | 82 | 6 | 3 | Actual |
| 4660 | 12.00 | 2023-02-01 | 82 | 7 | 3 | Actual |
| 4661 | 10.00 | 2023-02-01 | 82 | 7 | 3 | Budget |
| 4708 | 68.00 | 2023-02-01 | 82 | 1 | 4 | Actual |
| 4709 | 70.00 | 2023-02-01 | 82 | 1 | 4 | Budget |
| 4770 | 50.00 | 2023-02-01 | 82 | 6 | 4 | Budget |
| 4771 | 51.00 | 2023-02-01 | 82 | 6 | 4 | Actual |
| 4849 | 60.00 | 2023-02-01 | 82 | 1 | 5 | Actual |
| 4850 | 50.00 | 2023-02-01 | 82 | 1 | 5 | Budget |
| 4911 | 50.00 | 2023-02-01 | 82 | 6 | 5 | Budget |
| 4912 | 47.00 | 2023-02-01 | 82 | 6 | 5 | Actual |
| 4990 | 30.00 | 2023-02-01 | 82 | 1 | 6 | Budget |
| 4991 | 33.00 | 2023-02-01 | 82 | 1 | 6 | Actual |
| 5038 | 10.00 | 2023-02-01 | 82 | 2 | 6 | Budget |
| 5039 | 14.00 | 2023-02-01 | 82 | 2 | 6 | Actual |
| 5087 | 34.00 | 2023-02-01 | 82 | 3 | 6 | Actual |
| 5088 | 40.00 | 2023-02-01 | 82 | 3 | 6 | Budget |
| 5134 | 18.00 | 2023-02-01 | 82 | 4 | 6 | Actual |
| 5135 | 30.00 | 2023-02-01 | 82 | 4 | 6 | Budget |
| 5181 | 10.00 | 2023-02-01 | 82 | 5 | 6 | Budget |
| 5182 | 18.00 | 2023-02-01 | 82 | 5 | 6 | Actual |
| 5240 | 32.00 | 2023-02-01 | 82 | 6 | 6 | Actual |
| 5241 | 30.00 | 2023-02-01 | 82 | 6 | 6 | Budget |
| 5319 | 48.00 | 2023-02-01 | 82 | 1 | 7 | Actual |
| 5320 | 60.00 | 2023-02-01 | 82 | 1 | 7 | Budget |
| 5379 | 40.00 | 2023-02-01 | 82 | 6 | 7 | Budget |
| 5380 | 39.00 | 2023-02-01 | 82 | 6 | 7 | Actual |
| 5458 | 99.57 | 2023-02-01 | 82 | 1 | 8 | Actual |
| 5459 | 50.00 | 2023-02-01 | 82 | 1 | 8 | Budget |
| 5506 | 30.00 | 2023-02-01 | 82 | 2 | 8 | Budget |
| 5507 | 46.54 | 2023-02-01 | 82 | 2 | 8 | Actual |
| 5567 | 30.00 | 2023-02-01 | 82 | 6 | 8 | Budget |
| 5568 | 40.48 | 2023-02-01 | 82 | 6 | 8 | Actual |
| 5646 | 32.00 | 2023-03-03 | 82 | 1 | 3 | Actual |
| 5647 | 40.00 | 2023-03-03 | 82 | 1 | 3 | Budget |
| 5708 | 24.00 | 2023-03-03 | 82 | 6 | 3 | Actual |
| 5709 | 20.00 | 2023-03-03 | 82 | 6 | 3 | Budget |
| 5786 | 12.00 | 2023-03-03 | 82 | 7 | 3 | Actual |
| 5787 | 10.00 | 2023-03-03 | 82 | 7 | 3 | Budget |
| 5834 | 79.00 | 2023-03-03 | 82 | 1 | 4 | Actual |
| 5835 | 70.00 | 2023-03-03 | 82 | 1 | 4 | Budget |
| 5894 | 50.00 | 2023-03-03 | 82 | 6 | 4 | Budget |
| 5895 | 38.00 | 2023-03-03 | 82 | 6 | 4 | Actual |
| 5973 | 59.00 | 2023-03-03 | 82 | 1 | 5 | Actual |
| 5974 | 50.00 | 2023-03-03 | 82 | 1 | 5 | Budget |
| 13958 | 25.00 | 2023-10-01 | 82 | 6 | 6 | Actual |
| 14017 | 56.00 | 2023-10-01 | 82 | 1 | 7 | Actual |
| 14052 | 68.00 | 2023-10-01 | 82 | 6 | 7 | Actual |
| 14112 | 98.05 | 2023-10-01 | 82 | 1 | 8 | Actual |
| 14140 | 38.96 | 2023-10-01 | 82 | 2 | 8 | Actual |
| 14174 | 48.05 | 2023-10-01 | 82 | 6 | 8 | Actual |
| 14234 | 19.91 | 2023-10-01 | 82 | 1 | 11 | Actual |
| 14262 | 5.01 | 2023-10-01 | 82 | 2 | 11 | Actual |
| 14289 | 15.65 | 2023-10-01 | 82 | 3 | 11 | Actual |
| 14316 | 11.40 | 2023-10-01 | 82 | 4 | 11 | Actual |
| 14349 | 15.65 | 2023-10-01 | 82 | 6 | 11 | Actual |
| 14407 | 2.89 | 2023-10-01 | 82 | 1 | 12 | Actual |
| 14434 | 1.82 | 2023-10-01 | 82 | 2 | 12 | Actual |
| 14465 | 5.01 | 2023-10-01 | 82 | 6 | 12 | Actual |
| 14522 | 85.00 | 2023-11-01 | 82 | 1 | 3 | Actual |
| 14556 | 68.00 | 2023-11-01 | 82 | 6 | 3 | Actual |
| 14613 | 12.00 | 2023-11-01 | 82 | 7 | 3 | Actual |
| 14641 | 60.00 | 2023-11-01 | 82 | 1 | 4 | Actual |
| 14675 | 33.00 | 2023-11-01 | 82 | 6 | 4 | Actual |
| 14733 | 56.00 | 2023-11-01 | 82 | 1 | 5 | Actual |
| 14768 | 35.00 | 2023-11-01 | 82 | 6 | 5 | Actual |
| 14826 | 26.00 | 2023-11-01 | 82 | 1 | 6 | Actual |
| 14853 | 10.00 | 2023-11-01 | 82 | 2 | 6 | Actual |
| 14881 | 31.00 | 2023-11-01 | 82 | 3 | 6 | Actual |
| 14907 | 18.00 | 2023-11-01 | 82 | 4 | 6 | Actual |
| 14933 | 15.00 | 2023-11-01 | 82 | 5 | 6 | Actual |
| 14966 | 22.00 | 2023-11-01 | 82 | 6 | 6 | Actual |
| 15023 | 84.00 | 2023-11-01 | 82 | 1 | 7 | Actual |
| 15058 | 65.00 | 2023-11-01 | 82 | 6 | 7 | Actual |
| 15116 | 110.17 | 2023-11-01 | 82 | 1 | 8 | Actual |
| 15144 | 41.99 | 2023-11-01 | 82 | 2 | 8 | Actual |
| 15178 | 48.05 | 2023-11-01 | 82 | 6 | 8 | Actual |
| 15236 | 23.10 | 2023-11-01 | 82 | 1 | 11 | Actual |
| 15264 | 3.95 | 2023-11-01 | 82 | 2 | 11 | Actual |
| 15291 | 10.33 | 2023-11-01 | 82 | 3 | 11 | Actual |
| 15318 | 14.59 | 2023-11-01 | 82 | 4 | 11 | Actual |
| 15352 | 23.10 | 2023-11-01 | 82 | 6 | 11 | Actual |
| 15410 | 2.89 | 2023-11-01 | 82 | 1 | 12 | Actual |
| 15443 | 5.01 | 2023-11-01 | 82 | 6 | 12 | Actual |
| 15500 | 117.00 | 2023-12-02 | 82 | 1 | 3 | Actual |
| 15535 | 56.00 | 2023-12-02 | 82 | 6 | 3 | Actual |
| 15592 | 17.00 | 2023-12-02 | 82 | 7 | 3 | Actual |
| 15620 | 52.00 | 2023-12-02 | 82 | 1 | 4 | Actual |
| 15655 | 40.00 | 2023-12-02 | 82 | 6 | 4 | Actual |
| 15713 | 41.00 | 2023-12-02 | 82 | 1 | 5 | Actual |
| 15748 | 47.00 | 2023-12-02 | 82 | 6 | 5 | Actual |
| 15806 | 29.00 | 2023-12-02 | 82 | 1 | 6 | Actual |
| 15833 | 6.00 | 2023-12-02 | 82 | 2 | 6 | Actual |
| 15861 | 33.00 | 2023-12-02 | 82 | 3 | 6 | Actual |
| 15887 | 18.00 | 2023-12-02 | 82 | 4 | 6 | Actual |
| 15913 | 16.00 | 2023-12-02 | 82 | 5 | 6 | Actual |
| 15946 | 22.00 | 2023-12-02 | 82 | 6 | 6 | Actual |
| 16003 | 73.00 | 2023-12-02 | 82 | 1 | 7 | Actual |
| 16038 | 66.00 | 2023-12-02 | 82 | 6 | 7 | Actual |
| 16096 | 98.05 | 2023-12-02 | 82 | 1 | 8 | Actual |
| 16124 | 45.02 | 2023-12-02 | 82 | 2 | 8 | Actual |
| 16158 | 67.75 | 2023-12-02 | 82 | 6 | 8 | Actual |
| 16216 | 24.16 | 2023-12-02 | 82 | 1 | 11 | Actual |
| 16244 | 3.95 | 2023-12-02 | 82 | 2 | 11 | Actual |
| 16271 | 11.40 | 2023-12-02 | 82 | 3 | 11 | Actual |
| 16298 | 14.59 | 2023-12-02 | 82 | 4 | 11 | Actual |
| 16325 | 5.01 | 2023-12-02 | 82 | 5 | 11 | Actual |
| 16359 | 13.53 | 2023-12-02 | 82 | 6 | 11 | Actual |
| 16417 | 2.89 | 2023-12-02 | 82 | 1 | 12 | Actual |
| 6035 | 50.00 | 2023-03-03 | 82 | 6 | 5 | Budget |
| 6036 | 47.00 | 2023-03-03 | 82 | 6 | 5 | Actual |
| 6114 | 30.00 | 2023-03-03 | 82 | 1 | 6 | Budget |
| 6115 | 31.00 | 2023-03-03 | 82 | 1 | 6 | Actual |
| 6162 | 10.00 | 2023-03-03 | 82 | 2 | 6 | Budget |
| 6163 | 15.00 | 2023-03-03 | 82 | 2 | 6 | Actual |
| 6211 | 40.00 | 2023-03-03 | 82 | 3 | 6 | Actual |
| 6212 | 40.00 | 2023-03-03 | 82 | 3 | 6 | Budget |
| 6258 | 30.00 | 2023-03-03 | 82 | 4 | 6 | Budget |
| 6259 | 33.00 | 2023-03-03 | 82 | 4 | 6 | Actual |
| 6305 | 14.00 | 2023-03-03 | 82 | 5 | 6 | Actual |
| 6306 | 10.00 | 2023-03-03 | 82 | 5 | 6 | Budget |
| 6364 | 23.00 | 2023-03-03 | 82 | 6 | 6 | Actual |
| 6365 | 30.00 | 2023-03-03 | 82 | 6 | 6 | Budget |
| 6443 | 75.00 | 2023-03-03 | 82 | 1 | 7 | Actual |
| 6444 | 60.00 | 2023-03-03 | 82 | 1 | 7 | Budget |
| 6505 | 40.00 | 2023-03-03 | 82 | 6 | 7 | Budget |
| 6506 | 51.00 | 2023-03-03 | 82 | 6 | 7 | Actual |
| 6584 | 50.00 | 2023-03-03 | 82 | 1 | 8 | Budget |
| 6585 | 76.84 | 2023-03-03 | 82 | 1 | 8 | Actual |
| 6632 | 30.00 | 2023-03-03 | 82 | 2 | 8 | Budget |
| 6633 | 38.96 | 2023-03-03 | 82 | 2 | 8 | Actual |
| 6693 | 30.00 | 2023-03-03 | 82 | 6 | 8 | Budget |
| 6694 | 43.51 | 2023-03-03 | 82 | 6 | 8 | Actual |
| 6772 | 45.00 | 2023-04-03 | 82 | 1 | 3 | Actual |
| 6773 | 40.00 | 2023-04-03 | 82 | 1 | 3 | Budget |
| 6832 | 30.00 | 2023-04-03 | 82 | 6 | 3 | Actual |
| 6833 | 30.00 | 2023-04-03 | 82 | 6 | 3 | Budget |
| 6910 | 10.00 | 2023-04-03 | 82 | 7 | 3 | Actual |
| 6911 | 10.00 | 2023-04-03 | 82 | 7 | 3 | Budget |
| 6958 | 63.00 | 2023-04-03 | 82 | 1 | 4 | Actual |
| 6959 | 70.00 | 2023-04-03 | 82 | 1 | 4 | Budget |
| 7018 | 50.00 | 2023-04-03 | 82 | 6 | 4 | Budget |
| 7019 | 46.00 | 2023-04-03 | 82 | 6 | 4 | Actual |
| 7097 | 50.00 | 2023-04-03 | 82 | 1 | 5 | Budget |
| 7098 | 43.00 | 2023-04-03 | 82 | 1 | 5 | Actual |
| 7157 | 50.00 | 2023-04-03 | 82 | 6 | 5 | Budget |
| 7158 | 45.00 | 2023-04-03 | 82 | 6 | 5 | Actual |
| 7236 | 38.00 | 2023-04-03 | 82 | 1 | 6 | Actual |
| 7237 | 40.00 | 2023-04-03 | 82 | 1 | 6 | Budget |
| 7284 | 18.00 | 2023-04-03 | 82 | 2 | 6 | Actual |
| 7285 | 20.00 | 2023-04-03 | 82 | 2 | 6 | Budget |
| 7333 | 40.00 | 2023-04-03 | 82 | 3 | 6 | Actual |
| 7334 | 40.00 | 2023-04-03 | 82 | 3 | 6 | Budget |
| 7380 | 20.00 | 2023-04-03 | 82 | 4 | 6 | Budget |
| 7381 | 27.00 | 2023-04-03 | 82 | 4 | 6 | Actual |
| 7427 | 10.00 | 2023-04-03 | 82 | 5 | 6 | Budget |
| 7428 | 11.00 | 2023-04-03 | 82 | 5 | 6 | Actual |
| 7486 | 30.00 | 2023-04-03 | 82 | 6 | 6 | Budget |
| 7487 | 25.00 | 2023-04-03 | 82 | 6 | 6 | Actual |
| 7565 | 75.00 | 2023-04-03 | 82 | 1 | 7 | Actual |
| 7566 | 60.00 | 2023-04-03 | 82 | 1 | 7 | Budget |
| 7625 | 50.00 | 2023-04-03 | 82 | 6 | 7 | Budget |
| 7626 | 54.00 | 2023-04-03 | 82 | 6 | 7 | Actual |
| 7704 | 64.72 | 2023-04-03 | 82 | 1 | 8 | Actual |
| 7705 | 50.00 | 2023-04-03 | 82 | 1 | 8 | Budget |
| 7752 | 30.00 | 2023-04-03 | 82 | 2 | 8 | Budget |
| 7753 | 32.90 | 2023-04-03 | 82 | 2 | 8 | Actual |
| 7813 | 31.38 | 2023-04-03 | 82 | 6 | 8 | Actual |
| 7814 | 20.00 | 2023-04-03 | 82 | 6 | 8 | Budget |
| 7892 | 40.00 | 2023-05-04 | 82 | 1 | 3 | Budget |
| 7893 | 33.00 | 2023-05-04 | 82 | 1 | 3 | Actual |
| 7952 | 30.00 | 2023-05-04 | 82 | 6 | 3 | Budget |
| 7953 | 26.00 | 2023-05-04 | 82 | 6 | 3 | Actual |
| 16444 | 1.82 | 2023-12-02 | 82 | 2 | 12 | Actual |
| 16475 | 3.95 | 2023-12-02 | 82 | 6 | 12 | Actual |
| 16532 | 102.00 | 2024-01-01 | 82 | 1 | 3 | Actual |
| 16567 | 60.00 | 2024-01-01 | 82 | 6 | 3 | Actual |
| 16624 | 28.00 | 2024-01-01 | 82 | 7 | 3 | Actual |
| 16652 | 70.00 | 2024-01-01 | 82 | 1 | 4 | Actual |
| 16687 | 35.00 | 2024-01-01 | 82 | 6 | 4 | Actual |
| 16745 | 53.00 | 2024-01-01 | 82 | 1 | 5 | Actual |
| 16780 | 53.00 | 2024-01-01 | 82 | 6 | 5 | Actual |
| 16838 | 32.00 | 2024-01-01 | 82 | 1 | 6 | Actual |
| 16865 | 8.00 | 2024-01-01 | 82 | 2 | 6 | Actual |
| 16893 | 30.00 | 2024-01-01 | 82 | 3 | 6 | Actual |
| 16919 | 20.00 | 2024-01-01 | 82 | 4 | 6 | Actual |
| 16945 | 13.00 | 2024-01-01 | 82 | 5 | 6 | Actual |
| 16978 | 28.00 | 2024-01-01 | 82 | 6 | 6 | Actual |
| 17035 | 68.00 | 2024-01-01 | 82 | 1 | 7 | Actual |
| 17070 | 48.00 | 2024-01-01 | 82 | 6 | 7 | Actual |
| 17128 | 90.48 | 2024-01-01 | 82 | 1 | 8 | Actual |
| 17156 | 37.45 | 2024-01-01 | 82 | 2 | 8 | Actual |
| 17190 | 52.60 | 2024-01-01 | 82 | 6 | 8 | Actual |
| 17248 | 20.97 | 2024-01-01 | 82 | 1 | 11 | Actual |
| 17276 | 8.21 | 2024-01-01 | 82 | 2 | 11 | Actual |
| 17303 | 11.40 | 2024-01-01 | 82 | 3 | 11 | Actual |
| 17330 | 16.72 | 2024-01-01 | 82 | 4 | 11 | Actual |
| 17357 | 5.01 | 2024-01-01 | 82 | 5 | 11 | Actual |
| 17391 | 23.10 | 2024-01-01 | 82 | 6 | 11 | Actual |
| 17449 | 1.82 | 2024-01-01 | 82 | 1 | 12 | Actual |
| 17476 | 1.82 | 2024-01-01 | 82 | 2 | 12 | Actual |
| 17507 | 5.01 | 2024-01-01 | 82 | 6 | 12 | Actual |
| 17564 | 114.00 | 2024-02-01 | 82 | 1 | 3 | Actual |
| 17599 | 68.00 | 2024-02-01 | 82 | 6 | 3 | Actual |
| 17656 | 12.00 | 2024-02-01 | 82 | 7 | 3 | Actual |
| 17684 | 50.00 | 2024-02-01 | 82 | 1 | 4 | Actual |
| 17718 | 39.00 | 2024-02-01 | 82 | 6 | 4 | Actual |
| 17776 | 38.00 | 2024-02-01 | 82 | 1 | 5 | Actual |
| 17811 | 48.00 | 2024-02-01 | 82 | 6 | 5 | Actual |
| 17869 | 32.00 | 2024-02-01 | 82 | 1 | 6 | Actual |
| 17896 | 9.00 | 2024-02-01 | 82 | 2 | 6 | Actual |
| 17924 | 36.00 | 2024-02-01 | 82 | 3 | 6 | Actual |
| 17950 | 16.00 | 2024-02-01 | 82 | 4 | 6 | Actual |
| 17976 | 10.00 | 2024-02-01 | 82 | 5 | 6 | Actual |
| 18008 | 24.00 | 2024-02-01 | 82 | 6 | 6 | Actual |
| 18065 | 76.00 | 2024-02-01 | 82 | 1 | 7 | Actual |
| 18100 | 45.00 | 2024-02-01 | 82 | 6 | 7 | Actual |
| 18158 | 82.90 | 2024-02-01 | 82 | 1 | 8 | Actual |
| 18186 | 38.96 | 2024-02-01 | 82 | 2 | 8 | Actual |
| 18219 | 60.17 | 2024-02-01 | 82 | 6 | 8 | Actual |
| 18277 | 19.91 | 2024-02-01 | 82 | 1 | 11 | Actual |
| 18305 | 5.01 | 2024-02-01 | 82 | 2 | 11 | Actual |
| 18332 | 11.40 | 2024-02-01 | 82 | 3 | 11 | Actual |
| 18359 | 11.40 | 2024-02-01 | 82 | 4 | 11 | Actual |
| 18386 | 3.95 | 2024-02-01 | 82 | 5 | 11 | Actual |
Generated 2025-10-31 18:10:06.843 UTC