[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 0 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13238 | 50.00 | 2023-10-19 | 82 | 6 | 7 | Budget |
| 34553 | 31.61 | 2025-06-20 | 82 | 1 | 12 | Actual |
| 38151 | 41.60 | 2025-09-18 | 82 | 2 | 13 | Actual |
| 36442 | 118.00 | 2025-08-19 | 82 | 1 | 7 | Actual |
| 24376 | 11.40 | 2024-09-17 | 82 | 3 | 11 | Actual |
| 14465 | 5.01 | 2023-11-18 | 82 | 6 | 12 | Actual |
| 19631 | 63.00 | 2024-05-20 | 82 | 6 | 3 | Actual |
| 18100 | 45.00 | 2024-03-20 | 82 | 6 | 7 | Actual |
| 18158 | 82.90 | 2024-03-20 | 82 | 1 | 8 | Actual |
| 693 | 16.00 | 2022-11-18 | 82 | 5 | 6 | Actual |
| 18219 | 60.17 | 2024-03-20 | 82 | 6 | 8 | Actual |
| 20338 | 7.14 | 2024-05-20 | 82 | 2 | 11 | Actual |
| 28608 | 64.72 | 2025-01-18 | 82 | 2 | 8 | Actual |
| 31803 | 17.00 | 2025-04-19 | 82 | 5 | 6 | Actual |
| 37422 | 11.00 | 2025-09-18 | 82 | 2 | 6 | Actual |
| 11496 | 48.00 | 2023-09-18 | 82 | 6 | 4 | Actual |
| 36300 | 41.00 | 2025-08-19 | 82 | 3 | 6 | Actual |
| 13035 | 20.00 | 2023-10-19 | 82 | 5 | 6 | Budget |
| 8877 | 30.00 | 2023-06-21 | 82 | 2 | 8 | Budget |
| 14289 | 15.65 | 2023-11-18 | 82 | 3 | 11 | Actual |
| 37209 | 135.00 | 2025-09-18 | 82 | 1 | 4 | Actual |
| 6365 | 30.00 | 2023-04-20 | 82 | 6 | 6 | Budget |
| 5568 | 40.48 | 2023-03-21 | 82 | 6 | 8 | Actual |
| 9574 | 40.00 | 2023-07-19 | 82 | 3 | 6 | Actual |
| 38835 | 135.93 | 2025-10-19 | 82 | 1 | 8 | Actual |
| 32820 | 41.00 | 2025-05-20 | 82 | 1 | 6 | Actual |
| 27193 | 43.00 | 2024-12-18 | 82 | 3 | 6 | Actual |
| 25233 | 105.63 | 2024-10-18 | 82 | 1 | 8 | Actual |
| 3651 | 45.00 | 2023-02-18 | 82 | 6 | 4 | Actual |
| 6633 | 38.96 | 2023-04-20 | 82 | 2 | 8 | Actual |
| 19688 | 27.00 | 2024-05-20 | 82 | 7 | 3 | Actual |
| 3866 | 37.00 | 2023-02-18 | 82 | 1 | 6 | Actual |
| 8138 | 50.00 | 2023-06-21 | 82 | 6 | 4 | Budget |
| 15144 | 41.99 | 2023-12-19 | 82 | 2 | 8 | Actual |
| 12625 | 52.00 | 2023-10-19 | 82 | 6 | 4 | Actual |
| 38239 | 107.00 | 2025-10-19 | 82 | 1 | 3 | Actual |
| 15713 | 41.00 | 2024-01-19 | 82 | 1 | 5 | Actual |
| 421 | 40.00 | 2022-11-18 | 82 | 6 | 5 | Budget |
| 5507 | 46.54 | 2023-03-21 | 82 | 2 | 8 | Actual |
| 21720 | 12.00 | 2024-07-18 | 82 | 7 | 3 | Actual |
| 24792 | 29.00 | 2024-10-18 | 82 | 6 | 4 | Actual |
| 3400 | 38.00 | 2023-02-18 | 82 | 1 | 3 | Actual |
| 14262 | 5.01 | 2023-11-18 | 82 | 2 | 11 | Actual |
| 14966 | 22.00 | 2023-12-19 | 82 | 6 | 6 | Actual |
| 34083 | 26.00 | 2025-06-20 | 82 | 6 | 6 | Actual |
| 23763 | 47.00 | 2024-09-17 | 82 | 6 | 4 | Actual |
| 6772 | 45.00 | 2023-05-21 | 82 | 1 | 3 | Actual |
| 11308 | 20.00 | 2023-09-18 | 82 | 6 | 3 | Budget |
| 22547 | 5.01 | 2024-07-18 | 82 | 6 | 12 | Actual |
| 6163 | 15.00 | 2023-04-20 | 82 | 2 | 6 | Actual |
| 26870 | 80.00 | 2024-12-18 | 82 | 6 | 3 | Actual |
| 18008 | 24.00 | 2024-03-20 | 82 | 6 | 6 | Actual |
| 27490 | 61.69 | 2024-12-18 | 82 | 6 | 8 | Actual |
| 31274 | 25.81 | 2025-03-20 | 82 | 1 | 13 | Actual |
| 2995 | 37.00 | 2023-01-19 | 82 | 6 | 6 | Actual |
| 32960 | 37.00 | 2025-05-20 | 82 | 6 | 6 | Actual |
| 16745 | 53.00 | 2024-02-18 | 82 | 1 | 5 | Actual |
| 5134 | 18.00 | 2023-03-21 | 82 | 4 | 6 | Actual |
| 36597 | 63.20 | 2025-08-19 | 82 | 6 | 8 | Actual |
| 35733 | 16.72 | 2025-07-19 | 82 | 2 | 12 | Actual |
| 4709 | 70.00 | 2023-03-21 | 82 | 1 | 4 | Budget |
| 31510 | 121.00 | 2025-04-19 | 82 | 1 | 4 | Actual |
| 4661 | 10.00 | 2023-03-21 | 82 | 7 | 3 | Budget |
| 1162 | 41.00 | 2022-12-19 | 82 | 1 | 3 | Actual |
| 7752 | 30.00 | 2023-05-21 | 82 | 2 | 8 | Budget |
| 14675 | 33.00 | 2023-12-19 | 82 | 6 | 4 | Actual |
| 33999 | 41.00 | 2025-06-20 | 82 | 3 | 6 | Actual |
| 24464 | 25.23 | 2024-09-17 | 82 | 6 | 11 | Actual |
| 18478 | 3.95 | 2024-03-20 | 82 | 1 | 12 | Actual |
| 37626 | 87.00 | 2025-09-18 | 82 | 6 | 7 | Actual |
| 32606 | 34.00 | 2025-05-20 | 82 | 7 | 3 | Actual |
| 26064 | 29.00 | 2024-11-17 | 82 | 3 | 6 | Actual |
| 25854 | 53.00 | 2024-11-17 | 82 | 6 | 4 | Actual |
| 12562 | 66.00 | 2023-10-19 | 82 | 1 | 4 | Actual |
| 28755 | 26.29 | 2025-01-18 | 82 | 3 | 11 | Actual |
| 29641 | 109.00 | 2025-02-17 | 82 | 1 | 7 | Actual |
| 12624 | 50.00 | 2023-10-19 | 82 | 6 | 4 | Budget |
| 647 | 30.00 | 2022-11-18 | 82 | 4 | 6 | Budget |
| 33794 | 69.00 | 2025-06-20 | 82 | 6 | 4 | Actual |
| 14768 | 35.00 | 2023-12-19 | 82 | 6 | 5 | Actual |
| 4770 | 50.00 | 2023-03-21 | 82 | 6 | 4 | Budget |
| 26533 | 2.89 | 2024-11-17 | 82 | 5 | 11 | Actual |
| 12563 | 70.00 | 2023-10-19 | 82 | 1 | 4 | Budget |
| 32847 | 10.00 | 2025-05-20 | 82 | 2 | 6 | Actual |
| 19337 | 7.14 | 2024-04-19 | 82 | 3 | 11 | Actual |
| 10317 | 62.00 | 2023-08-19 | 82 | 1 | 4 | Actual |
| 28487 | 127.00 | 2025-01-18 | 82 | 1 | 7 | Actual |
| 34461 | 9.27 | 2025-06-20 | 82 | 5 | 11 | Actual |
| 11576 | 50.00 | 2023-09-18 | 82 | 1 | 5 | Budget |
| 20365 | 7.14 | 2024-05-20 | 82 | 3 | 11 | Actual |
| 6211 | 40.00 | 2023-04-20 | 82 | 3 | 6 | Actual |
| 9990 | 30.00 | 2023-07-19 | 82 | 2 | 8 | Budget |
| 1548 | 38.00 | 2022-12-19 | 82 | 6 | 5 | Actual |
| 21572 | 5.01 | 2024-06-20 | 82 | 6 | 12 | Actual |
| 1818 | 20.00 | 2022-12-19 | 82 | 5 | 6 | Budget |
| 975 | 50.00 | 2022-11-18 | 82 | 1 | 8 | Budget |
| 34944 | 83.00 | 2025-07-19 | 82 | 6 | 4 | Actual |
| 2888 | 29.00 | 2023-01-19 | 82 | 4 | 6 | Actual |
| 33017 | 115.00 | 2025-05-20 | 82 | 1 | 7 | Actual |
| 7953 | 26.00 | 2023-06-21 | 82 | 6 | 3 | Actual |
| 24970 | 6.00 | 2024-10-18 | 82 | 2 | 6 | Actual |
| 30980 | 43.31 | 2025-03-20 | 82 | 1 | 11 | Actual |
| 17507 | 5.01 | 2024-02-18 | 82 | 6 | 12 | Actual |
| 22724 | 60.00 | 2024-08-18 | 82 | 1 | 4 | Actual |
| 22164 | 64.00 | 2024-07-18 | 82 | 6 | 7 | Actual |
| 9864 | 40.00 | 2023-07-19 | 82 | 6 | 7 | Actual |
| 22639 | 58.00 | 2024-08-18 | 82 | 6 | 3 | Actual |
| 33674 | 59.00 | 2025-06-20 | 82 | 6 | 3 | Actual |
| 4336 | 63.20 | 2023-02-18 | 82 | 1 | 8 | Actual |
| 7018 | 50.00 | 2023-05-21 | 82 | 6 | 4 | Budget |
| 29351 | 84.00 | 2025-02-17 | 82 | 1 | 5 | Actual |
| 6114 | 30.00 | 2023-04-20 | 82 | 1 | 6 | Budget |
| 7625 | 50.00 | 2023-05-21 | 82 | 6 | 7 | Budget |
| 9014 | 40.00 | 2023-07-19 | 82 | 1 | 3 | Budget |
| 8078 | 70.00 | 2023-06-21 | 82 | 1 | 4 | Budget |
| 20538 | 1.82 | 2024-05-20 | 82 | 2 | 12 | Actual |
| 18332 | 11.40 | 2024-03-20 | 82 | 3 | 11 | Actual |
| 7380 | 20.00 | 2023-05-21 | 82 | 4 | 6 | Budget |
| 7236 | 38.00 | 2023-05-21 | 82 | 1 | 6 | Actual |
| 22129 | 63.00 | 2024-07-18 | 82 | 1 | 7 | Actual |
| 752 | 30.00 | 2022-11-18 | 82 | 6 | 6 | Budget |
| 36094 | 81.00 | 2025-08-19 | 82 | 6 | 4 | Actual |
| 18780 | 38.00 | 2024-04-19 | 82 | 1 | 5 | Actual |
| 2285 | 40.00 | 2023-01-19 | 82 | 1 | 3 | Budget |
| 7626 | 54.00 | 2023-05-21 | 82 | 6 | 7 | Actual |
| 30625 | 35.00 | 2025-03-20 | 82 | 3 | 6 | Actual |
| 30384 | 112.00 | 2025-03-20 | 82 | 1 | 4 | Actual |
| 20931 | 23.00 | 2024-06-20 | 82 | 1 | 6 | Actual |
| 694 | 20.00 | 2022-11-18 | 82 | 5 | 6 | Budget |
| 5835 | 70.00 | 2023-04-20 | 82 | 1 | 4 | Budget |
| 27548 | 51.82 | 2024-12-18 | 82 | 1 | 11 | Actual |
| 36352 | 20.00 | 2025-08-19 | 82 | 5 | 6 | Actual |
| 3588 | 70.00 | 2023-02-18 | 82 | 1 | 4 | Actual |
| 4523 | 40.00 | 2023-03-21 | 82 | 1 | 3 | Budget |
| 21068 | 27.00 | 2024-06-20 | 82 | 6 | 6 | Actual |
| 16978 | 28.00 | 2024-02-18 | 82 | 6 | 6 | Actual |
| 5088 | 40.00 | 2023-03-21 | 82 | 3 | 6 | Budget |
| 7019 | 46.00 | 2023-05-21 | 82 | 6 | 4 | Actual |
| 11814 | 40.00 | 2023-09-18 | 82 | 3 | 6 | Budget |
| 27603 | 37.99 | 2024-12-18 | 82 | 3 | 11 | Actual |
| 5379 | 40.00 | 2023-03-21 | 82 | 6 | 7 | Budget |
| 19750 | 33.00 | 2024-05-20 | 82 | 6 | 4 | Actual |
| 17248 | 20.97 | 2024-02-18 | 82 | 1 | 11 | Actual |
| 8079 | 73.00 | 2023-06-21 | 82 | 1 | 4 | Actual |
| 31216 | 53.95 | 2025-03-20 | 82 | 6 | 12 | Actual |
| 36060 | 137.00 | 2025-08-19 | 82 | 1 | 4 | Actual |
| 36563 | 63.20 | 2025-08-19 | 82 | 2 | 8 | Actual |
| 21959 | 8.00 | 2024-07-18 | 82 | 2 | 6 | Actual |
| 32105 | 49.70 | 2025-04-19 | 82 | 1 | 11 | Actual |
| 22851 | 38.00 | 2024-08-18 | 82 | 6 | 5 | Actual |
| 6694 | 43.51 | 2023-04-20 | 82 | 6 | 8 | Actual |
| 20219 | 51.08 | 2024-05-20 | 82 | 2 | 8 | Actual |
| 9804 | 64.00 | 2023-07-19 | 82 | 1 | 7 | Actual |
| 15443 | 5.01 | 2023-12-19 | 82 | 6 | 12 | Actual |
| 21663 | 66.00 | 2024-07-18 | 82 | 6 | 3 | Actual |
| 27868 | 22.30 | 2024-12-18 | 82 | 1 | 13 | Actual |
| 12375 | 40.00 | 2023-10-19 | 82 | 1 | 3 | Budget |
| 16158 | 67.75 | 2024-01-19 | 82 | 6 | 8 | Actual |
| 12187 | 50.00 | 2023-09-18 | 82 | 1 | 8 | Budget |
| 34352 | 62.46 | 2025-06-20 | 82 | 1 | 11 | Actual |
| 13426 | 30.00 | 2023-10-19 | 82 | 6 | 8 | Budget |
| 3589 | 70.00 | 2023-02-18 | 82 | 1 | 4 | Budget |
| 30148 | 20.55 | 2025-02-17 | 82 | 1 | 13 | Actual |
| 34233 | 134.42 | 2025-06-20 | 82 | 1 | 8 | Actual |
| 9803 | 60.00 | 2023-07-19 | 82 | 1 | 7 | Budget |
| 18815 | 53.00 | 2024-04-19 | 82 | 6 | 5 | Actual |
| 28901 | 36.93 | 2025-01-18 | 82 | 1 | 12 | Actual |
| 2936 | 20.00 | 2023-01-19 | 82 | 5 | 6 | Budget |
| 12844 | 31.00 | 2023-10-19 | 82 | 1 | 6 | Actual |
| 894 | 41.00 | 2022-11-18 | 82 | 6 | 7 | Actual |
| 10921 | 56.00 | 2023-08-19 | 82 | 1 | 7 | Actual |
| 1022 | 38.96 | 2022-11-18 | 82 | 2 | 8 | Actual |
| 5320 | 60.00 | 2023-03-21 | 82 | 1 | 7 | Budget |
| 24885 | 42.00 | 2024-10-18 | 82 | 6 | 5 | Actual |
| 1406 | 50.00 | 2022-12-19 | 82 | 6 | 4 | Budget |
| 8139 | 50.00 | 2023-06-21 | 82 | 6 | 4 | Actual |
| 19808 | 47.00 | 2024-05-20 | 82 | 1 | 5 | Actual |
| 26090 | 16.00 | 2024-11-17 | 82 | 4 | 6 | Actual |
| 27335 | 95.00 | 2024-12-18 | 82 | 1 | 7 | Actual |
| 6958 | 63.00 | 2023-05-21 | 82 | 1 | 4 | Actual |
| 13663 | 44.00 | 2023-11-18 | 82 | 6 | 4 | Actual |
| 28809 | 7.14 | 2025-01-18 | 82 | 5 | 11 | Actual |
| 29293 | 63.00 | 2025-02-17 | 82 | 6 | 4 | Actual |
| 4911 | 50.00 | 2023-03-21 | 82 | 6 | 5 | Budget |
| 33345 | 32.67 | 2025-05-20 | 82 | 6 | 11 | Actual |
| 15592 | 17.00 | 2024-01-19 | 82 | 7 | 3 | Actual |
| 34881 | 27.00 | 2025-07-19 | 82 | 7 | 3 | Actual |
| 33109 | 122.30 | 2025-05-20 | 82 | 1 | 8 | Actual |
| 27219 | 30.00 | 2024-12-18 | 82 | 4 | 6 | Actual |
| 7705 | 50.00 | 2023-05-21 | 82 | 1 | 8 | Budget |
| 5241 | 30.00 | 2023-03-21 | 82 | 6 | 6 | Budget |
| 25261 | 51.08 | 2024-10-18 | 82 | 2 | 8 | Actual |
| 4849 | 60.00 | 2023-03-21 | 82 | 1 | 5 | Actual |
| 3322 | 45.02 | 2023-01-19 | 82 | 6 | 8 | Actual |
| 28580 | 158.66 | 2025-01-18 | 82 | 1 | 8 | Actual |
| 11435 | 74.00 | 2023-09-18 | 82 | 1 | 4 | Actual |
| 37395 | 33.00 | 2025-09-18 | 82 | 1 | 6 | Actual |
| 8031 | 10.00 | 2023-06-21 | 82 | 7 | 3 | Budget |
| 34175 | 63.00 | 2025-06-20 | 82 | 6 | 7 | Actual |
| 2608 | 60.00 | 2023-01-19 | 82 | 1 | 5 | Budget |
| 23914 | 32.00 | 2024-09-17 | 82 | 1 | 6 | Actual |
| 14234 | 19.91 | 2023-11-18 | 82 | 1 | 11 | Actual |
| 38545 | 30.00 | 2025-10-19 | 82 | 1 | 6 | Actual |
| 23199 | 82.90 | 2024-08-18 | 82 | 1 | 8 | Actual |
| 18688 | 63.00 | 2024-04-19 | 82 | 1 | 4 | Actual |
| 5973 | 59.00 | 2023-04-20 | 82 | 1 | 5 | Actual |
| 38863 | 52.60 | 2025-10-19 | 82 | 2 | 8 | Actual |
| 23428 | 5.01 | 2024-08-18 | 82 | 5 | 11 | Actual |
| 3541 | 10.00 | 2023-02-18 | 82 | 7 | 3 | Budget |
| 29676 | 78.00 | 2025-02-17 | 82 | 6 | 7 | Actual |
| 20958 | 8.00 | 2024-06-20 | 82 | 2 | 6 | Actual |
| 35413 | 63.20 | 2025-07-19 | 82 | 2 | 8 | Actual |
| 503 | 30.00 | 2022-11-18 | 82 | 1 | 6 | Budget |
| 18722 | 39.00 | 2024-04-19 | 82 | 6 | 4 | Actual |
| 18359 | 11.40 | 2024-03-20 | 82 | 4 | 11 | Actual |
| 34294 | 63.20 | 2025-06-20 | 82 | 6 | 8 | Actual |
| 38685 | 34.00 | 2025-10-19 | 82 | 6 | 6 | Actual |
| 19956 | 32.00 | 2024-05-20 | 82 | 3 | 6 | Actual |
| 37804 | 40.12 | 2025-09-18 | 82 | 1 | 11 | Actual |
| 36710 | 26.29 | 2025-08-19 | 82 | 3 | 11 | Actual |
| 37684 | 129.87 | 2025-09-18 | 82 | 1 | 8 | Actual |
| 39303 | 66.17 | 2025-10-19 | 82 | 2 | 13 | Actual |
| 15236 | 23.10 | 2023-12-19 | 82 | 1 | 11 | Actual |
| 37124 | 83.00 | 2025-09-18 | 82 | 6 | 3 | Actual |
| 8358 | 40.00 | 2023-06-21 | 82 | 1 | 6 | Budget |
| 11575 | 58.00 | 2023-09-18 | 82 | 1 | 5 | Actual |
| 9340 | 46.00 | 2023-07-19 | 82 | 1 | 5 | Actual |
| 11638 | 54.00 | 2023-09-18 | 82 | 6 | 5 | Actual |
| 16624 | 28.00 | 2024-02-18 | 82 | 7 | 3 | Actual |
| 25024 | 19.00 | 2024-10-18 | 82 | 4 | 6 | Actual |
| 10269 | 10.00 | 2023-08-19 | 82 | 7 | 3 | Actual |
| 22250 | 43.51 | 2024-07-18 | 82 | 2 | 8 | Actual |
| 28139 | 69.00 | 2025-01-18 | 82 | 6 | 4 | Actual |
| 37089 | 125.00 | 2025-09-18 | 82 | 1 | 3 | Actual |
| 9477 | 40.00 | 2023-07-19 | 82 | 1 | 6 | Actual |
| 34025 | 27.00 | 2025-06-20 | 82 | 4 | 6 | Actual |
| 502 | 38.00 | 2022-11-18 | 82 | 1 | 6 | Actual |
| 29936 | 30.55 | 2025-02-17 | 82 | 4 | 11 | Actual |
| 8455 | 40.00 | 2023-06-21 | 82 | 3 | 6 | Budget |
| 20419 | 9.27 | 2024-05-20 | 82 | 5 | 11 | Actual |
| 4258 | 48.00 | 2023-02-18 | 82 | 6 | 7 | Actual |
| 38359 | 129.00 | 2025-10-19 | 82 | 1 | 4 | Actual |
| 17684 | 50.00 | 2024-03-20 | 82 | 1 | 4 | Actual |
| 422 | 40.00 | 2022-11-18 | 82 | 6 | 5 | Actual |
| 10981 | 50.00 | 2023-08-19 | 82 | 6 | 7 | Budget |
| 2097 | 50.00 | 2022-12-19 | 82 | 1 | 8 | Budget |
| 32013 | 73.81 | 2025-04-19 | 82 | 2 | 8 | Actual |
| 8030 | 9.00 | 2023-06-21 | 82 | 7 | 3 | Actual |
| 16652 | 70.00 | 2024-02-18 | 82 | 1 | 4 | Actual |
| 5087 | 34.00 | 2023-03-21 | 82 | 3 | 6 | Actual |
| 29138 | 113.00 | 2025-02-17 | 82 | 1 | 3 | Actual |
| 12234 | 28.35 | 2023-09-18 | 82 | 2 | 8 | Actual |
| 18277 | 19.91 | 2024-03-20 | 82 | 1 | 11 | Actual |
| 7892 | 40.00 | 2023-06-21 | 82 | 1 | 3 | Budget |
| 30299 | 69.00 | 2025-03-20 | 82 | 6 | 3 | Actual |
| 5894 | 50.00 | 2023-04-20 | 82 | 6 | 4 | Budget |
| 32305 | 35.87 | 2025-04-19 | 82 | 1 | 12 | Actual |
| 24850 | 41.00 | 2024-10-18 | 82 | 1 | 5 | Actual |
| 893 | 40.00 | 2022-11-18 | 82 | 6 | 7 | Budget |
| 21447 | 3.95 | 2024-06-20 | 82 | 5 | 11 | Actual |
| 19224 | 45.02 | 2024-04-19 | 82 | 6 | 8 | Actual |
| 31603 | 80.00 | 2025-04-19 | 82 | 1 | 5 | Actual |
| 2345 | 21.00 | 2023-01-19 | 82 | 6 | 3 | Actual |
| 26424 | 30.55 | 2024-11-17 | 82 | 1 | 11 | Actual |
| 9725 | 30.00 | 2023-07-19 | 82 | 6 | 6 | Budget |
| 37592 | 101.00 | 2025-09-18 | 82 | 1 | 7 | Actual |
| 12235 | 30.00 | 2023-09-18 | 82 | 2 | 8 | Budget |
| 26364 | 64.72 | 2024-11-17 | 82 | 6 | 8 | Actual |
| 30767 | 102.00 | 2025-03-20 | 82 | 1 | 7 | Actual |
| 29173 | 62.00 | 2025-02-17 | 82 | 6 | 3 | Actual |
| 31154 | 36.93 | 2025-03-20 | 82 | 1 | 12 | Actual |
| 22423 | 15.65 | 2024-07-18 | 82 | 4 | 11 | Actual |
| 8406 | 20.00 | 2023-06-21 | 82 | 2 | 6 | Budget |
| 22039 | 12.00 | 2024-07-18 | 82 | 5 | 6 | Actual |
| 93 | 29.00 | 2022-11-18 | 82 | 6 | 3 | Actual |
| 9667 | 10.00 | 2023-07-19 | 82 | 5 | 6 | Budget |
| 18980 | 12.00 | 2024-04-19 | 82 | 5 | 6 | Actual |
| 4257 | 40.00 | 2023-02-18 | 82 | 6 | 7 | Budget |
| 6585 | 76.84 | 2023-04-20 | 82 | 1 | 8 | Actual |
| 21874 | 36.00 | 2024-07-18 | 82 | 6 | 5 | Actual |
| 39010 | 20.97 | 2025-10-19 | 82 | 3 | 11 | Actual |
| 25553 | 2.89 | 2024-10-18 | 82 | 1 | 12 | Actual |
| 21539 | 2.89 | 2024-06-20 | 82 | 1 | 12 | Actual |
| 2666 | 57.00 | 2023-01-19 | 82 | 6 | 5 | Actual |
| 21125 | 56.00 | 2024-06-20 | 82 | 1 | 7 | Actual |
| 23700 | 12.00 | 2024-09-17 | 82 | 7 | 3 | Actual |
| 1298 | 6.00 | 2022-12-19 | 82 | 7 | 3 | Actual |
| 5459 | 50.00 | 2023-03-21 | 82 | 1 | 8 | Budget |
| 3788 | 59.00 | 2023-02-18 | 82 | 6 | 5 | Actual |
| 3787 | 50.00 | 2023-02-18 | 82 | 6 | 5 | Budget |
| 362 | 60.00 | 2022-11-18 | 82 | 1 | 5 | Budget |
| 35202 | 15.00 | 2025-07-19 | 82 | 5 | 6 | Actual |
| 37476 | 29.00 | 2025-09-18 | 82 | 4 | 6 | Actual |
| 2471 | 70.00 | 2023-01-19 | 82 | 1 | 4 | Budget |
| 8876 | 38.96 | 2023-06-21 | 82 | 2 | 8 | Actual |
| 15291 | 10.33 | 2023-12-19 | 82 | 3 | 11 | Actual |
| 14434 | 1.82 | 2023-11-18 | 82 | 2 | 12 | Actual |
| 26009 | 18.00 | 2024-11-17 | 82 | 1 | 6 | Actual |
| 3136 | 39.00 | 2023-01-19 | 82 | 6 | 7 | Actual |
| 14853 | 10.00 | 2023-12-19 | 82 | 2 | 6 | Actual |
| 31927 | 89.00 | 2025-04-19 | 82 | 6 | 7 | Actual |
| 10456 | 51.00 | 2023-08-19 | 82 | 1 | 5 | Actual |
| 9261 | 56.00 | 2023-07-19 | 82 | 6 | 4 | Actual |
| 30651 | 20.00 | 2025-03-20 | 82 | 4 | 6 | Actual |
| 5834 | 79.00 | 2023-04-20 | 82 | 1 | 4 | Actual |
| 17303 | 11.40 | 2024-02-18 | 82 | 3 | 11 | Actual |
| 15887 | 18.00 | 2024-01-19 | 82 | 4 | 6 | Actual |
| 1486 | 60.00 | 2022-12-19 | 82 | 1 | 5 | Budget |
| 6632 | 30.00 | 2023-04-20 | 82 | 2 | 8 | Budget |
| 10843 | 30.00 | 2023-08-19 | 82 | 6 | 6 | Budget |
| 19424 | 19.91 | 2024-04-19 | 82 | 6 | 11 | Actual |
| 6911 | 10.00 | 2023-05-21 | 82 | 7 | 3 | Budget |
| 551 | 10.00 | 2022-11-18 | 82 | 2 | 6 | Budget |
| 34732 | 39.85 | 2025-06-20 | 82 | 6 | 13 | Actual |
| 3729 | 48.00 | 2023-02-18 | 82 | 1 | 5 | Actual |
| 16780 | 53.00 | 2024-02-18 | 82 | 6 | 5 | Actual |
| 4771 | 51.00 | 2023-03-21 | 82 | 6 | 4 | Actual |
| 28929 | 7.14 | 2025-01-18 | 82 | 2 | 12 | Actual |
| 19540 | 3.95 | 2024-04-19 | 82 | 6 | 12 | Actual |
| 29882 | 12.46 | 2025-02-17 | 82 | 2 | 11 | Actual |
| 38124 | 32.83 | 2025-09-18 | 82 | 1 | 13 | Actual |
| 19391 | 9.27 | 2024-04-19 | 82 | 5 | 11 | Actual |
| 21987 | 35.00 | 2024-07-18 | 82 | 3 | 6 | Actual |
| 6693 | 30.00 | 2023-04-20 | 82 | 6 | 8 | Budget |
| 7566 | 60.00 | 2023-05-21 | 82 | 1 | 7 | Budget |
| 16417 | 2.89 | 2024-01-19 | 82 | 1 | 12 | Actual |
| 280 | 50.00 | 2022-11-18 | 82 | 6 | 4 | Budget |
| 26331 | 66.23 | 2024-11-17 | 82 | 2 | 8 | Actual |
| 19509 | 1.82 | 2024-04-19 | 82 | 2 | 12 | Actual |
| 31836 | 29.00 | 2025-04-19 | 82 | 6 | 6 | Actual |
| 27138 | 29.00 | 2024-12-18 | 82 | 1 | 6 | Actual |
| 4057 | 16.00 | 2023-02-18 | 82 | 5 | 6 | Actual |
| 10783 | 20.00 | 2023-08-19 | 82 | 5 | 6 | Actual |
| 12186 | 70.78 | 2023-09-18 | 82 | 1 | 8 | Actual |
| 21481 | 15.65 | 2024-06-20 | 82 | 6 | 11 | Actual |
| 1879 | 25.00 | 2022-12-19 | 82 | 6 | 6 | Actual |
| 12703 | 50.00 | 2023-10-19 | 82 | 1 | 5 | Budget |
| 6162 | 10.00 | 2023-04-20 | 82 | 2 | 6 | Budget |
| 18568 | 120.00 | 2024-04-19 | 82 | 1 | 3 | Actual |
| 25381 | 3.95 | 2024-10-18 | 82 | 2 | 11 | Actual |
| 27047 | 80.00 | 2024-12-18 | 82 | 1 | 5 | Actual |
| 30570 | 36.00 | 2025-03-20 | 82 | 1 | 6 | Actual |
| 25697 | 84.00 | 2024-11-17 | 82 | 1 | 3 | Actual |
| 2529 | 42.00 | 2023-01-19 | 82 | 6 | 4 | Actual |
| 21012 | 22.00 | 2024-06-20 | 82 | 4 | 6 | Actual |
| 15264 | 3.95 | 2023-12-19 | 82 | 2 | 11 | Actual |
| 14556 | 68.00 | 2023-12-19 | 82 | 6 | 3 | Actual |
| 2842 | 40.00 | 2023-01-19 | 82 | 3 | 6 | Budget |
| 22909 | 25.00 | 2024-08-18 | 82 | 1 | 6 | Actual |
| 11169 | 30.00 | 2023-08-19 | 82 | 6 | 8 | Budget |
| 38331 | 18.00 | 2025-10-19 | 82 | 7 | 3 | Actual |
| 4385 | 30.00 | 2023-02-18 | 82 | 2 | 8 | Budget |
| 25083 | 27.00 | 2024-10-18 | 82 | 6 | 6 | Actual |
| 13723 | 58.00 | 2023-11-18 | 82 | 1 | 5 | Actual |
| 26208 | 92.00 | 2024-11-17 | 82 | 1 | 7 | Actual |
| 31062 | 27.36 | 2025-03-20 | 82 | 4 | 11 | Actual |
| 28728 | 14.59 | 2025-01-18 | 82 | 2 | 11 | Actual |
| 12107 | 50.00 | 2023-09-18 | 82 | 6 | 7 | Budget |
| 3401 | 40.00 | 2023-02-18 | 82 | 1 | 3 | Budget |
| 29796 | 75.32 | 2025-02-17 | 82 | 6 | 8 | Actual |
| 39156 | 36.93 | 2025-10-19 | 82 | 1 | 12 | Actual |
| 22817 | 50.00 | 2024-08-18 | 82 | 1 | 5 | Actual |
| 14140 | 38.96 | 2023-11-18 | 82 | 2 | 8 | Actual |
| 30477 | 76.00 | 2025-03-20 | 82 | 1 | 5 | Actual |
| 6910 | 10.00 | 2023-05-21 | 82 | 7 | 3 | Actual |
| 29081 | 45.11 | 2025-01-18 | 82 | 6 | 13 | Actual |
| 35095 | 29.00 | 2025-07-19 | 82 | 1 | 6 | Actual |
| 8935 | 20.00 | 2023-06-21 | 82 | 6 | 8 | Budget |
| 29444 | 32.00 | 2025-02-17 | 82 | 1 | 6 | Actual |
| 26927 | 27.00 | 2024-12-18 | 82 | 7 | 3 | Actual |
| 4850 | 50.00 | 2023-03-21 | 82 | 1 | 5 | Budget |
| 19282 | 24.16 | 2024-04-19 | 82 | 1 | 11 | Actual |
| 26745 | 66.17 | 2024-11-17 | 82 | 2 | 13 | Actual |
| 22456 | 25.23 | 2024-07-18 | 82 | 6 | 11 | Actual |
| 16359 | 13.53 | 2024-01-19 | 82 | 6 | 11 | Actual |
| 6364 | 23.00 | 2023-04-20 | 82 | 6 | 6 | Actual |
| 22369 | 10.33 | 2024-07-18 | 82 | 2 | 11 | Actual |
| 3964 | 40.00 | 2023-02-18 | 82 | 3 | 6 | Budget |
| 599 | 37.00 | 2022-11-18 | 82 | 3 | 6 | Actual |
| 12295 | 37.45 | 2023-09-18 | 82 | 6 | 8 | Actual |
| 33284 | 22.04 | 2025-05-20 | 82 | 3 | 11 | Actual |
| 18386 | 3.95 | 2024-03-20 | 82 | 5 | 11 | Actual |
| 6444 | 60.00 | 2023-04-20 | 82 | 1 | 7 | Budget |
| 28430 | 32.00 | 2025-01-18 | 82 | 6 | 6 | Actual |
| 21393 | 16.72 | 2024-06-20 | 82 | 3 | 11 | Actual |
| 29230 | 27.00 | 2025-02-17 | 82 | 7 | 3 | Actual |
| 16945 | 13.00 | 2024-02-18 | 82 | 5 | 6 | Actual |
| 37886 | 34.80 | 2025-09-18 | 82 | 4 | 11 | Actual |
| 32133 | 24.16 | 2025-04-19 | 82 | 2 | 11 | Actual |
| 13758 | 33.00 | 2023-11-18 | 82 | 6 | 5 | Actual |
| 7157 | 50.00 | 2023-05-21 | 82 | 6 | 5 | Budget |
| 25295 | 54.11 | 2024-10-18 | 82 | 6 | 8 | Actual |
| 13097 | 29.00 | 2023-10-19 | 82 | 6 | 6 | Actual |
| 17656 | 12.00 | 2024-03-20 | 82 | 7 | 3 | Actual |
| 2145 | 20.00 | 2022-12-19 | 82 | 2 | 8 | Budget |
| 15861 | 33.00 | 2024-01-19 | 82 | 3 | 6 | Actual |
| 21840 | 56.00 | 2024-07-18 | 82 | 1 | 5 | Actual |
| 25791 | 19.00 | 2024-11-17 | 82 | 7 | 3 | Actual |
| 20392 | 14.59 | 2024-05-20 | 82 | 4 | 11 | Actual |
| 1626 | 32.00 | 2022-12-19 | 82 | 1 | 6 | Actual |
| 9152 | 7.00 | 2023-07-19 | 82 | 7 | 3 | Actual |
| 5786 | 12.00 | 2023-04-20 | 82 | 7 | 3 | Actual |
| 2935 | 17.00 | 2023-01-19 | 82 | 5 | 6 | Actual |
| 17070 | 48.00 | 2024-02-18 | 82 | 6 | 7 | Actual |
| 6959 | 70.00 | 2023-05-21 | 82 | 1 | 4 | Budget |
| 25408 | 10.33 | 2024-10-18 | 82 | 3 | 11 | Actual |
| 30056 | 7.14 | 2025-02-17 | 82 | 2 | 12 | Actual |
| 7097 | 50.00 | 2023-05-21 | 82 | 1 | 5 | Budget |
| 29258 | 110.00 | 2025-02-17 | 82 | 1 | 4 | Actual |
| 11249 | 45.00 | 2023-09-18 | 82 | 1 | 3 | Actual |
| 13175 | 50.00 | 2023-10-19 | 82 | 1 | 7 | Actual |
| 11248 | 40.00 | 2023-09-18 | 82 | 1 | 3 | Budget |
| 1547 | 40.00 | 2022-12-19 | 82 | 6 | 5 | Budget |
| 10690 | 40.00 | 2023-08-19 | 82 | 3 | 6 | Actual |
| 35851 | 48.62 | 2025-07-19 | 82 | 2 | 13 | Actual |
| 28397 | 20.00 | 2025-01-18 | 82 | 5 | 6 | Actual |
| 12704 | 61.00 | 2023-10-19 | 82 | 1 | 5 | Actual |
| 7098 | 43.00 | 2023-05-21 | 82 | 1 | 5 | Actual |
| 4058 | 10.00 | 2023-02-18 | 82 | 5 | 6 | Budget |
| 36032 | 20.00 | 2025-08-19 | 82 | 7 | 3 | Actual |
| 29854 | 52.89 | 2025-02-17 | 82 | 1 | 11 | Actual |
| 16919 | 20.00 | 2024-02-18 | 82 | 4 | 6 | Actual |
| 4444 | 45.02 | 2023-02-18 | 82 | 6 | 8 | Actual |
| 24522 | 2.89 | 2024-09-17 | 82 | 1 | 12 | Actual |
| 15058 | 65.00 | 2023-12-19 | 82 | 6 | 7 | Actual |
| 14052 | 68.00 | 2023-11-18 | 82 | 6 | 7 | Actual |
| 5319 | 48.00 | 2023-03-21 | 82 | 1 | 7 | Actual |
| 15116 | 110.17 | 2023-12-19 | 82 | 1 | 8 | Actual |
| 23643 | 52.00 | 2024-09-17 | 82 | 6 | 3 | Actual |
| 10130 | 40.00 | 2023-08-19 | 82 | 1 | 3 | Budget |
| 9943 | 104.11 | 2023-07-19 | 82 | 1 | 8 | Actual |
| 10377 | 50.00 | 2023-08-19 | 82 | 6 | 4 | Budget |
| 23106 | 64.00 | 2024-08-18 | 82 | 1 | 7 | Actual |
| 24021 | 18.00 | 2024-09-17 | 82 | 5 | 6 | Actual |
| 24230 | 49.57 | 2024-09-17 | 82 | 2 | 8 | Actual |
| 19982 | 20.00 | 2024-05-20 | 82 | 4 | 6 | Actual |
| 15620 | 52.00 | 2024-01-19 | 82 | 1 | 4 | Actual |
| 32339 | 48.63 | 2025-04-19 | 82 | 6 | 12 | Actual |
| 9398 | 50.00 | 2023-07-19 | 82 | 6 | 5 | Budget |
| 29762 | 61.69 | 2025-02-17 | 82 | 2 | 8 | Actual |
| 37746 | 84.42 | 2025-09-18 | 82 | 6 | 8 | Actual |
| 25495 | 19.91 | 2024-10-18 | 82 | 6 | 11 | Actual |
| 9015 | 36.00 | 2023-07-19 | 82 | 1 | 3 | Actual |
| 3073 | 71.00 | 2023-01-19 | 82 | 1 | 7 | Actual |
| 33137 | 60.17 | 2025-05-20 | 82 | 2 | 8 | Actual |
| 16038 | 66.00 | 2024-01-19 | 82 | 6 | 7 | Actual |
| 19482 | 1.82 | 2024-04-19 | 82 | 1 | 12 | Actual |
| 12046 | 53.00 | 2023-09-18 | 82 | 1 | 7 | Actual |
| 29909 | 32.67 | 2025-02-17 | 82 | 3 | 11 | Actual |
| 26989 | 68.00 | 2024-12-18 | 82 | 6 | 4 | Actual |
| 24730 | 12.00 | 2024-10-18 | 82 | 7 | 3 | Actual |
| 26835 | 99.00 | 2024-12-18 | 82 | 1 | 3 | Actual |
| 31182 | 12.46 | 2025-03-20 | 82 | 2 | 12 | Actual |
| 33886 | 77.00 | 2025-06-20 | 82 | 6 | 5 | Actual |
| 38742 | 114.00 | 2025-10-19 | 82 | 1 | 7 | Actual |
| 1346 | 62.00 | 2022-12-19 | 82 | 1 | 4 | Actual |
| 1023 | 20.00 | 2022-11-18 | 82 | 2 | 8 | Budget |
| 20839 | 50.00 | 2024-06-20 | 82 | 1 | 5 | Actual |
| 12845 | 30.00 | 2023-10-19 | 82 | 1 | 6 | Budget |
| 12893 | 10.00 | 2023-10-19 | 82 | 2 | 6 | Budget |
| 30710 | 25.00 | 2025-03-20 | 82 | 6 | 6 | Actual |
| 21782 | 29.00 | 2024-07-18 | 82 | 6 | 4 | Actual |
| 28843 | 28.42 | 2025-01-18 | 82 | 6 | 11 | Actual |
| 7487 | 25.00 | 2023-05-21 | 82 | 6 | 6 | Actual |
| 11060 | 84.42 | 2023-08-19 | 82 | 1 | 8 | Actual |
| 37000 | 52.13 | 2025-08-19 | 82 | 2 | 13 | Actual |
| 13316 | 50.00 | 2023-10-19 | 82 | 1 | 8 | Budget |
| 31482 | 25.00 | 2025-04-19 | 82 | 7 | 3 | Actual |
| 7158 | 45.00 | 2023-05-21 | 82 | 6 | 5 | Actual |
| 2745 | 30.00 | 2023-01-19 | 82 | 1 | 6 | Budget |
| 13365 | 30.00 | 2023-10-19 | 82 | 2 | 8 | Budget |
| 13629 | 47.00 | 2023-11-18 | 82 | 1 | 4 | Actual |
| 6584 | 50.00 | 2023-04-20 | 82 | 1 | 8 | Budget |
| 9863 | 50.00 | 2023-07-19 | 82 | 6 | 7 | Budget |
| 31035 | 33.74 | 2025-03-20 | 82 | 3 | 11 | Actual |
| 20252 | 63.20 | 2024-05-20 | 82 | 6 | 8 | Actual |
| 7952 | 30.00 | 2023-06-21 | 82 | 6 | 3 | Budget |
| 32669 | 85.00 | 2025-05-20 | 82 | 6 | 4 | Actual |
| 5787 | 10.00 | 2023-04-20 | 82 | 7 | 3 | Budget |
| 18511 | 5.01 | 2024-03-20 | 82 | 6 | 12 | Actual |
| 4708 | 68.00 | 2023-03-21 | 82 | 1 | 4 | Actual |
| 28290 | 39.00 | 2025-01-18 | 82 | 1 | 6 | Actual |
| 5458 | 99.57 | 2023-03-21 | 82 | 1 | 8 | Actual |
| 3730 | 50.00 | 2023-02-18 | 82 | 1 | 5 | Budget |
| 7285 | 20.00 | 2023-05-21 | 82 | 2 | 6 | Budget |
| 34380 | 12.46 | 2025-06-20 | 82 | 2 | 11 | Actual |
| 28105 | 141.00 | 2025-01-18 | 82 | 1 | 4 | Actual |
| 7284 | 18.00 | 2023-05-21 | 82 | 2 | 6 | Actual |
| 26660 | 5.01 | 2024-11-17 | 82 | 6 | 12 | Actual |
| 1724 | 40.00 | 2022-12-19 | 82 | 3 | 6 | Budget |
| 4583 | 21.00 | 2023-03-21 | 82 | 6 | 3 | Actual |
| 36764 | 12.46 | 2025-08-19 | 82 | 5 | 11 | Actual |
| 5646 | 32.00 | 2023-04-20 | 82 | 1 | 3 | Actual |
| 20453 | 14.59 | 2024-05-20 | 82 | 6 | 11 | Actual |
| 9524 | 20.00 | 2023-07-19 | 82 | 2 | 6 | Budget |
| 35533 | 24.16 | 2025-07-19 | 82 | 2 | 11 | Actual |
| 29734 | 137.45 | 2025-02-17 | 82 | 1 | 8 | Actual |
| 1675 | 10.00 | 2022-12-19 | 82 | 2 | 6 | Budget |
| 25732 | 61.00 | 2024-11-17 | 82 | 6 | 3 | Actual |
| 31638 | 76.00 | 2025-04-19 | 82 | 6 | 5 | Actual |
| 31390 | 115.00 | 2025-04-19 | 82 | 1 | 3 | Actual |
| 24758 | 63.00 | 2024-10-18 | 82 | 1 | 4 | Actual |
| 4198 | 60.00 | 2023-02-18 | 82 | 1 | 7 | Budget |
| 16271 | 11.40 | 2024-01-19 | 82 | 3 | 11 | Actual |
| 19162 | 125.33 | 2024-04-19 | 82 | 1 | 8 | Actual |
| 38004 | 25.23 | 2025-09-18 | 82 | 1 | 12 | Actual |
| 11497 | 50.00 | 2023-09-18 | 82 | 6 | 4 | Budget |
| 39276 | 36.34 | 2025-10-19 | 82 | 1 | 13 | Actual |
| 12892 | 12.00 | 2023-10-19 | 82 | 2 | 6 | Actual |
| 9339 | 50.00 | 2023-07-19 | 82 | 1 | 5 | Budget |
| 35385 | 134.42 | 2025-07-19 | 82 | 1 | 8 | Actual |
| 19104 | 74.00 | 2024-04-19 | 82 | 6 | 7 | Actual |
Generated 2025-12-18 11:46:28.449 UTC