[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 100 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37535 | 34.00 | 2025-09-17 | 82 | 6 | 6 | Actual |
| 18420 | 14.59 | 2024-03-19 | 82 | 6 | 11 | Actual |
| 37804 | 40.12 | 2025-09-17 | 82 | 1 | 11 | Actual |
| 8549 | 21.00 | 2023-06-20 | 82 | 5 | 6 | Actual |
| 26927 | 27.00 | 2024-12-17 | 82 | 7 | 3 | Actual |
| 12562 | 66.00 | 2023-10-18 | 82 | 1 | 4 | Actual |
| 18186 | 38.96 | 2024-03-19 | 82 | 2 | 8 | Actual |
| 5087 | 34.00 | 2023-03-20 | 82 | 3 | 6 | Actual |
| 37181 | 26.00 | 2025-09-17 | 82 | 7 | 3 | Actual |
| 1724 | 40.00 | 2022-12-18 | 82 | 3 | 6 | Budget |
| 22341 | 24.16 | 2024-07-17 | 82 | 1 | 11 | Actual |
| 1626 | 32.00 | 2022-12-18 | 82 | 1 | 6 | Actual |
| 32160 | 27.36 | 2025-04-18 | 82 | 3 | 11 | Actual |
| 21012 | 22.00 | 2024-06-19 | 82 | 4 | 6 | Actual |
| 3322 | 45.02 | 2023-01-18 | 82 | 6 | 8 | Actual |
| 17248 | 20.97 | 2024-02-17 | 82 | 1 | 11 | Actual |
| 19808 | 47.00 | 2024-05-19 | 82 | 1 | 5 | Actual |
| 10456 | 51.00 | 2023-08-18 | 82 | 1 | 5 | Actual |
| 12624 | 50.00 | 2023-10-18 | 82 | 6 | 4 | Budget |
| 16271 | 11.40 | 2024-01-18 | 82 | 3 | 11 | Actual |
| 28782 | 27.36 | 2025-01-17 | 82 | 4 | 11 | Actual |
| 11966 | 27.00 | 2023-09-17 | 82 | 6 | 6 | Actual |
| 11967 | 30.00 | 2023-09-17 | 82 | 6 | 6 | Budget |
| 34789 | 107.00 | 2025-07-18 | 82 | 1 | 3 | Actual |
| 221 | 70.00 | 2022-11-17 | 82 | 1 | 4 | Budget |
| 16216 | 24.16 | 2024-01-18 | 82 | 1 | 11 | Actual |
| 31836 | 29.00 | 2025-04-18 | 82 | 6 | 6 | Actual |
| 36655 | 58.21 | 2025-08-18 | 82 | 1 | 11 | Actual |
| 26870 | 80.00 | 2024-12-17 | 82 | 6 | 3 | Actual |
| 20746 | 69.00 | 2024-06-19 | 82 | 1 | 4 | Actual |
| 18928 | 30.00 | 2024-04-18 | 82 | 3 | 6 | Actual |
| 37626 | 87.00 | 2025-09-17 | 82 | 6 | 7 | Actual |
| 10922 | 50.00 | 2023-08-18 | 82 | 1 | 7 | Budget |
| 16567 | 60.00 | 2024-02-17 | 82 | 6 | 3 | Actual |
| 34700 | 48.62 | 2025-06-19 | 82 | 2 | 13 | Actual |
| 23016 | 19.00 | 2024-08-17 | 82 | 5 | 6 | Actual |
| 24885 | 42.00 | 2024-10-17 | 82 | 6 | 5 | Actual |
| 28642 | 61.69 | 2025-01-17 | 82 | 6 | 8 | Actual |
| 28197 | 76.00 | 2025-01-17 | 82 | 1 | 5 | Actual |
| 10641 | 13.00 | 2023-08-18 | 82 | 2 | 6 | Actual |
| 16893 | 30.00 | 2024-02-17 | 82 | 3 | 6 | Actual |
| 7893 | 33.00 | 2023-06-20 | 82 | 1 | 3 | Actual |
| 6163 | 15.00 | 2023-04-19 | 82 | 2 | 6 | Actual |
| 15058 | 65.00 | 2023-12-18 | 82 | 6 | 7 | Actual |
| 18780 | 38.00 | 2024-04-18 | 82 | 1 | 5 | Actual |
| 19982 | 20.00 | 2024-05-19 | 82 | 4 | 6 | Actual |
| 37476 | 29.00 | 2025-09-17 | 82 | 4 | 6 | Actual |
| 21420 | 15.65 | 2024-06-19 | 82 | 4 | 11 | Actual |
| 15806 | 29.00 | 2024-01-18 | 82 | 1 | 6 | Actual |
| 20219 | 51.08 | 2024-05-19 | 82 | 2 | 8 | Actual |
| 23261 | 45.02 | 2024-08-17 | 82 | 6 | 8 | Actual |
| 34909 | 129.00 | 2025-07-18 | 82 | 1 | 4 | Actual |
| 693 | 16.00 | 2022-11-17 | 82 | 5 | 6 | Actual |
| 37000 | 52.13 | 2025-08-18 | 82 | 2 | 13 | Actual |
| 35884 | 46.87 | 2025-07-18 | 82 | 6 | 13 | Actual |
| 35176 | 22.00 | 2025-07-18 | 82 | 4 | 6 | Actual |
| 8406 | 20.00 | 2023-06-20 | 82 | 2 | 6 | Budget |
| 2470 | 82.00 | 2023-01-18 | 82 | 1 | 4 | Actual |
| 14140 | 38.96 | 2023-11-17 | 82 | 2 | 8 | Actual |
| 35824 | 24.06 | 2025-07-18 | 82 | 1 | 13 | Actual |
| 646 | 24.00 | 2022-11-17 | 82 | 4 | 6 | Actual |
| 34615 | 57.14 | 2025-06-19 | 82 | 6 | 12 | Actual |
| 15144 | 41.99 | 2023-12-18 | 82 | 2 | 8 | Actual |
| 6959 | 70.00 | 2023-05-20 | 82 | 1 | 4 | Budget |
| 10317 | 62.00 | 2023-08-18 | 82 | 1 | 4 | Actual |
| 30651 | 20.00 | 2025-03-19 | 82 | 4 | 6 | Actual |
| 30090 | 49.70 | 2025-02-16 | 82 | 6 | 12 | Actual |
| 38182 | 76.69 | 2025-09-17 | 82 | 6 | 13 | Actual |
| 24549 | 1.82 | 2024-09-16 | 82 | 2 | 12 | Actual |
| 10268 | 10.00 | 2023-08-18 | 82 | 7 | 3 | Budget |
| 3650 | 50.00 | 2023-02-17 | 82 | 6 | 4 | Budget |
| 1770 | 28.00 | 2022-12-18 | 82 | 4 | 6 | Actual |
| 12295 | 37.45 | 2023-09-17 | 82 | 6 | 8 | Actual |
| 21720 | 12.00 | 2024-07-17 | 82 | 7 | 3 | Actual |
| 11637 | 50.00 | 2023-09-17 | 82 | 6 | 5 | Budget |
| 19310 | 5.01 | 2024-04-18 | 82 | 2 | 11 | Actual |
| 24430 | 3.95 | 2024-09-16 | 82 | 5 | 11 | Actual |
| 2994 | 30.00 | 2023-01-18 | 82 | 6 | 6 | Budget |
| 9397 | 53.00 | 2023-07-18 | 82 | 6 | 5 | Actual |
| 8749 | 48.00 | 2023-06-20 | 82 | 6 | 7 | Actual |
| 1723 | 43.00 | 2022-12-18 | 82 | 3 | 6 | Actual |
| 20098 | 74.00 | 2024-05-19 | 82 | 1 | 7 | Actual |
| 28077 | 26.00 | 2025-01-17 | 82 | 7 | 3 | Actual |
| 33137 | 60.17 | 2025-05-19 | 82 | 2 | 8 | Actual |
| 37746 | 84.42 | 2025-09-17 | 82 | 6 | 8 | Actual |
| 13818 | 31.00 | 2023-11-17 | 82 | 1 | 6 | Actual |
| 39336 | 60.90 | 2025-10-18 | 82 | 6 | 13 | Actual |
| 24376 | 11.40 | 2024-09-16 | 82 | 3 | 11 | Actual |
| 27219 | 30.00 | 2024-12-17 | 82 | 4 | 6 | Actual |
| 17507 | 5.01 | 2024-02-17 | 82 | 6 | 12 | Actual |
| 2889 | 30.00 | 2023-01-18 | 82 | 4 | 6 | Budget |
| 37592 | 101.00 | 2025-09-17 | 82 | 1 | 7 | Actual |
| 7158 | 45.00 | 2023-05-20 | 82 | 6 | 5 | Actual |
| 29970 | 33.74 | 2025-02-16 | 82 | 6 | 11 | Actual |
| 9990 | 30.00 | 2023-07-18 | 82 | 2 | 8 | Budget |
| 8503 | 22.00 | 2023-06-20 | 82 | 4 | 6 | Actual |
| 14933 | 15.00 | 2023-12-18 | 82 | 5 | 6 | Actual |
| 15236 | 23.10 | 2023-12-18 | 82 | 1 | 11 | Actual |
| 28929 | 7.14 | 2025-01-17 | 82 | 2 | 12 | Actual |
| 5088 | 40.00 | 2023-03-20 | 82 | 3 | 6 | Budget |
| 15913 | 16.00 | 2024-01-18 | 82 | 5 | 6 | Actual |
| 5894 | 50.00 | 2023-04-19 | 82 | 6 | 4 | Budget |
| 19104 | 74.00 | 2024-04-18 | 82 | 6 | 7 | Actual |
| 6306 | 10.00 | 2023-04-19 | 82 | 5 | 6 | Budget |
| 8218 | 52.00 | 2023-06-20 | 82 | 1 | 5 | Actual |
| 30625 | 35.00 | 2025-03-19 | 82 | 3 | 6 | Actual |
| 38600 | 44.00 | 2025-10-18 | 82 | 3 | 6 | Actual |
| 6212 | 40.00 | 2023-04-19 | 82 | 3 | 6 | Budget |
| 16475 | 3.95 | 2024-01-18 | 82 | 6 | 12 | Actual |
| 28020 | 73.00 | 2025-01-17 | 82 | 6 | 3 | Actual |
| 11387 | 6.00 | 2023-09-17 | 82 | 7 | 3 | Actual |
| 25462 | 8.21 | 2024-10-17 | 82 | 5 | 11 | Actual |
| 12765 | 50.00 | 2023-10-18 | 82 | 6 | 5 | Budget |
| 6693 | 30.00 | 2023-04-19 | 82 | 6 | 8 | Budget |
| 3787 | 50.00 | 2023-02-17 | 82 | 6 | 5 | Budget |
| 10130 | 40.00 | 2023-08-18 | 82 | 1 | 3 | Budget |
| 8359 | 44.00 | 2023-06-20 | 82 | 1 | 6 | Actual |
| 18873 | 21.00 | 2024-04-18 | 82 | 1 | 6 | Actual |
| 30419 | 89.00 | 2025-03-19 | 82 | 6 | 4 | Actual |
| 4771 | 51.00 | 2023-03-20 | 82 | 6 | 4 | Actual |
| 10191 | 25.00 | 2023-08-18 | 82 | 6 | 3 | Actual |
| 25495 | 19.91 | 2024-10-17 | 82 | 6 | 11 | Actual |
| 31333 | 45.11 | 2025-03-19 | 82 | 6 | 13 | Actual |
| 3963 | 39.00 | 2023-02-17 | 82 | 3 | 6 | Actual |
| 5507 | 46.54 | 2023-03-20 | 82 | 2 | 8 | Actual |
| 1878 | 30.00 | 2022-12-18 | 82 | 6 | 6 | Budget |
| 39037 | 36.93 | 2025-10-18 | 82 | 4 | 11 | Actual |
| 22013 | 22.00 | 2024-07-17 | 82 | 4 | 6 | Actual |
| 17190 | 52.60 | 2024-02-17 | 82 | 6 | 8 | Actual |
| 11638 | 54.00 | 2023-09-17 | 82 | 6 | 5 | Actual |
| 7953 | 26.00 | 2023-06-20 | 82 | 6 | 3 | Actual |
| 24638 | 106.00 | 2024-10-17 | 82 | 1 | 3 | Actual |
| 17303 | 11.40 | 2024-02-17 | 82 | 3 | 11 | Actual |
| 22423 | 15.65 | 2024-07-17 | 82 | 4 | 11 | Actual |
| 19597 | 96.00 | 2024-05-19 | 82 | 1 | 3 | Actual |
| 37502 | 20.00 | 2025-09-17 | 82 | 5 | 6 | Actual |
| 2344 | 30.00 | 2023-01-18 | 82 | 6 | 3 | Budget |
| 7018 | 50.00 | 2023-05-20 | 82 | 6 | 4 | Budget |
| 13958 | 25.00 | 2023-11-17 | 82 | 6 | 6 | Actual |
| 33403 | 29.48 | 2025-05-19 | 82 | 1 | 12 | Actual |
| 752 | 30.00 | 2022-11-17 | 82 | 6 | 6 | Budget |
| 11169 | 30.00 | 2023-08-18 | 82 | 6 | 8 | Budget |
| 29882 | 12.46 | 2025-02-16 | 82 | 2 | 11 | Actual |
| 7752 | 30.00 | 2023-05-20 | 82 | 2 | 8 | Budget |
| 9621 | 20.00 | 2023-07-18 | 82 | 4 | 6 | Budget |
| 17976 | 10.00 | 2024-03-19 | 82 | 5 | 6 | Actual |
| 35766 | 64.59 | 2025-07-18 | 82 | 6 | 12 | Actual |
| 14768 | 35.00 | 2023-12-18 | 82 | 6 | 5 | Actual |
| 4384 | 51.08 | 2023-02-17 | 82 | 2 | 8 | Actual |
| 14234 | 19.91 | 2023-11-17 | 82 | 1 | 11 | Actual |
| 20392 | 14.59 | 2024-05-19 | 82 | 4 | 11 | Actual |
| 32927 | 14.00 | 2025-05-19 | 82 | 5 | 6 | Actual |
| 28139 | 69.00 | 2025-01-17 | 82 | 6 | 4 | Actual |
| 11434 | 70.00 | 2023-09-17 | 82 | 1 | 4 | Budget |
| 19162 | 125.33 | 2024-04-18 | 82 | 1 | 8 | Actual |
| 23106 | 64.00 | 2024-08-17 | 82 | 1 | 7 | Actual |
| 13542 | 71.00 | 2023-11-17 | 82 | 6 | 3 | Actual |
| 15861 | 33.00 | 2024-01-18 | 82 | 3 | 6 | Actual |
| 21218 | 113.20 | 2024-06-19 | 82 | 1 | 8 | Actual |
| 12186 | 70.78 | 2023-09-17 | 82 | 1 | 8 | Actual |
| 34495 | 49.70 | 2025-06-19 | 82 | 6 | 11 | Actual |
| 551 | 10.00 | 2022-11-17 | 82 | 2 | 6 | Budget |
| 26036 | 6.00 | 2024-11-16 | 82 | 2 | 6 | Actual |
| 31008 | 11.40 | 2025-03-19 | 82 | 2 | 11 | Actual |
| 27810 | 61.40 | 2024-12-17 | 82 | 6 | 12 | Actual |
| 5506 | 30.00 | 2023-03-20 | 82 | 2 | 8 | Budget |
| 19928 | 10.00 | 2024-05-19 | 82 | 2 | 6 | Actual |
| 20191 | 95.02 | 2024-05-19 | 82 | 1 | 8 | Actual |
| 17330 | 16.72 | 2024-02-17 | 82 | 4 | 11 | Actual |
| 6443 | 75.00 | 2023-04-19 | 82 | 1 | 7 | Actual |
| 26479 | 14.59 | 2024-11-16 | 82 | 3 | 11 | Actual |
| 7157 | 50.00 | 2023-05-20 | 82 | 6 | 5 | Budget |
| 15713 | 41.00 | 2024-01-18 | 82 | 1 | 5 | Actual |
| 23728 | 64.00 | 2024-09-16 | 82 | 1 | 4 | Actual |
| 3463 | 23.00 | 2023-02-17 | 82 | 6 | 3 | Actual |
| 27245 | 14.00 | 2024-12-17 | 82 | 5 | 6 | Actual |
| 24758 | 63.00 | 2024-10-17 | 82 | 1 | 4 | Actual |
| 21629 | 89.00 | 2024-07-17 | 82 | 1 | 3 | Actual |
| 37712 | 87.45 | 2025-09-17 | 82 | 2 | 8 | Actual |
| 27895 | 67.92 | 2024-12-17 | 82 | 2 | 13 | Actual |
| 3541 | 10.00 | 2023-02-17 | 82 | 7 | 3 | Budget |
| 12235 | 30.00 | 2023-09-17 | 82 | 2 | 8 | Budget |
| 26424 | 30.55 | 2024-11-16 | 82 | 1 | 11 | Actual |
| 19509 | 1.82 | 2024-04-18 | 82 | 2 | 12 | Actual |
| 21038 | 16.00 | 2024-06-19 | 82 | 5 | 6 | Actual |
| 2285 | 40.00 | 2023-01-18 | 82 | 1 | 3 | Budget |
| 25791 | 19.00 | 2024-11-16 | 82 | 7 | 3 | Actual |
| 22129 | 63.00 | 2024-07-17 | 82 | 1 | 7 | Actual |
| 15023 | 84.00 | 2023-12-18 | 82 | 1 | 7 | Actual |
| 25435 | 10.33 | 2024-10-17 | 82 | 4 | 11 | Actual |
| 10131 | 35.00 | 2023-08-18 | 82 | 1 | 3 | Actual |
| 10593 | 30.00 | 2023-08-18 | 82 | 1 | 6 | Budget |
| 26533 | 2.89 | 2024-11-16 | 82 | 5 | 11 | Actual |
| 4582 | 20.00 | 2023-03-20 | 82 | 6 | 3 | Budget |
| 27456 | 91.99 | 2024-12-17 | 82 | 2 | 8 | Actual |
| 29854 | 52.89 | 2025-02-16 | 82 | 1 | 11 | Actual |
| 8609 | 30.00 | 2023-06-20 | 82 | 6 | 6 | Budget |
| 8687 | 51.00 | 2023-06-20 | 82 | 1 | 7 | Actual |
| 38124 | 32.83 | 2025-09-17 | 82 | 1 | 13 | Actual |
| 16124 | 45.02 | 2024-01-18 | 82 | 2 | 8 | Actual |
| 34261 | 81.39 | 2025-06-19 | 82 | 2 | 8 | Actual |
| 18008 | 24.00 | 2024-03-19 | 82 | 6 | 6 | Actual |
| 18688 | 63.00 | 2024-04-18 | 82 | 1 | 4 | Actual |
| 7285 | 20.00 | 2023-05-20 | 82 | 2 | 6 | Budget |
| 8828 | 50.00 | 2023-06-20 | 82 | 1 | 8 | Budget |
| 30570 | 36.00 | 2025-03-19 | 82 | 1 | 6 | Actual |
| 11249 | 45.00 | 2023-09-17 | 82 | 1 | 3 | Actual |
| 12515 | 10.00 | 2023-10-18 | 82 | 7 | 3 | Budget |
| 26626 | 5.01 | 2024-11-16 | 82 | 1 | 12 | Actual |
| 19391 | 9.27 | 2024-04-18 | 82 | 5 | 11 | Actual |
| 35413 | 63.20 | 2025-07-18 | 82 | 2 | 8 | Actual |
| 11386 | 10.00 | 2023-09-17 | 82 | 7 | 3 | Budget |
| 3135 | 40.00 | 2023-01-18 | 82 | 6 | 7 | Budget |
| 31985 | 137.45 | 2025-04-18 | 82 | 1 | 8 | Actual |
| 35733 | 16.72 | 2025-07-18 | 82 | 2 | 12 | Actual |
| 7952 | 30.00 | 2023-06-20 | 82 | 6 | 3 | Budget |
| 19282 | 24.16 | 2024-04-18 | 82 | 1 | 11 | Actual |
| 2888 | 29.00 | 2023-01-18 | 82 | 4 | 6 | Actual |
| 8936 | 29.87 | 2023-06-20 | 82 | 6 | 8 | Actual |
| 7704 | 64.72 | 2023-05-20 | 82 | 1 | 8 | Actual |
| 7380 | 20.00 | 2023-05-20 | 82 | 4 | 6 | Budget |
| 33465 | 48.63 | 2025-05-19 | 82 | 6 | 12 | Actual |
| 21959 | 8.00 | 2024-07-17 | 82 | 2 | 6 | Actual |
| 11308 | 20.00 | 2023-09-17 | 82 | 6 | 3 | Budget |
| 8455 | 40.00 | 2023-06-20 | 82 | 3 | 6 | Budget |
| 4118 | 30.00 | 2023-02-17 | 82 | 6 | 6 | Budget |
| 21393 | 16.72 | 2024-06-19 | 82 | 3 | 11 | Actual |
| 5458 | 99.57 | 2023-03-20 | 82 | 1 | 8 | Actual |
| 3964 | 40.00 | 2023-02-17 | 82 | 3 | 6 | Budget |
| 12844 | 31.00 | 2023-10-18 | 82 | 1 | 6 | Actual |
| 6633 | 38.96 | 2023-04-19 | 82 | 2 | 8 | Actual |
| 33171 | 73.81 | 2025-05-19 | 82 | 6 | 8 | Actual |
| 10736 | 30.00 | 2023-08-18 | 82 | 4 | 6 | Budget |
| 33311 | 20.97 | 2025-05-19 | 82 | 4 | 11 | Actual |
| 20453 | 14.59 | 2024-05-19 | 82 | 6 | 11 | Actual |
| 5459 | 50.00 | 2023-03-20 | 82 | 1 | 8 | Budget |
| 6258 | 30.00 | 2023-04-19 | 82 | 4 | 6 | Budget |
| 30207 | 45.11 | 2025-02-16 | 82 | 6 | 13 | Actual |
| 28105 | 141.00 | 2025-01-17 | 82 | 1 | 4 | Actual |
| 8407 | 16.00 | 2023-06-20 | 82 | 2 | 6 | Actual |
| 9667 | 10.00 | 2023-07-18 | 82 | 5 | 6 | Budget |
| 1547 | 40.00 | 2022-12-18 | 82 | 6 | 5 | Budget |
| 13629 | 47.00 | 2023-11-17 | 82 | 1 | 4 | Actual |
| 10190 | 20.00 | 2023-08-18 | 82 | 6 | 3 | Budget |
| 34051 | 18.00 | 2025-06-19 | 82 | 5 | 6 | Actual |
| 26718 | 22.30 | 2024-11-16 | 82 | 1 | 13 | Actual |
| 4522 | 32.00 | 2023-03-20 | 82 | 1 | 3 | Actual |
| 2744 | 31.00 | 2023-01-18 | 82 | 1 | 6 | Actual |
| 26364 | 64.72 | 2024-11-16 | 82 | 6 | 8 | Actual |
| 23519 | 3.95 | 2024-08-17 | 82 | 1 | 12 | Actual |
| 32669 | 85.00 | 2025-05-19 | 82 | 6 | 4 | Actual |
| 20419 | 9.27 | 2024-05-19 | 82 | 5 | 11 | Actual |
| 9668 | 12.00 | 2023-07-18 | 82 | 5 | 6 | Actual |
| 13845 | 8.00 | 2023-11-17 | 82 | 2 | 6 | Actual |
| 28700 | 53.95 | 2025-01-17 | 82 | 1 | 11 | Actual |
| 361 | 49.00 | 2022-11-17 | 82 | 1 | 5 | Actual |
| 12437 | 20.00 | 2023-10-18 | 82 | 6 | 3 | Budget |
| 6772 | 45.00 | 2023-05-20 | 82 | 1 | 3 | Actual |
| 25949 | 58.00 | 2024-11-16 | 82 | 6 | 5 | Actual |
| 25381 | 3.95 | 2024-10-17 | 82 | 2 | 11 | Actual |
| 35385 | 134.42 | 2025-07-18 | 82 | 1 | 8 | Actual |
| 23374 | 13.53 | 2024-08-17 | 82 | 3 | 11 | Actual |
| 5709 | 20.00 | 2023-04-19 | 82 | 6 | 3 | Budget |
| 31803 | 17.00 | 2025-04-18 | 82 | 5 | 6 | Actual |
| 15291 | 10.33 | 2023-12-18 | 82 | 3 | 11 | Actual |
| 833 | 51.00 | 2022-11-17 | 82 | 1 | 7 | Actual |
| 10377 | 50.00 | 2023-08-18 | 82 | 6 | 4 | Budget |
| 17564 | 114.00 | 2024-03-19 | 82 | 1 | 3 | Actual |
| 17599 | 68.00 | 2024-03-19 | 82 | 6 | 3 | Actual |
| 503 | 30.00 | 2022-11-17 | 82 | 1 | 6 | Budget |
| 20839 | 50.00 | 2024-06-19 | 82 | 1 | 5 | Actual |
| 11496 | 48.00 | 2023-09-17 | 82 | 6 | 4 | Actual |
| 12845 | 30.00 | 2023-10-18 | 82 | 1 | 6 | Budget |
| 36385 | 29.00 | 2025-08-18 | 82 | 6 | 6 | Actual |
| 2345 | 21.00 | 2023-01-18 | 82 | 6 | 3 | Actual |
| 7019 | 46.00 | 2023-05-20 | 82 | 6 | 4 | Actual |
| 30710 | 25.00 | 2025-03-19 | 82 | 6 | 6 | Actual |
| 1406 | 50.00 | 2022-12-18 | 82 | 6 | 4 | Budget |
| 22990 | 17.00 | 2024-08-17 | 82 | 4 | 6 | Actual |
| 29499 | 44.00 | 2025-02-16 | 82 | 3 | 6 | Actual |
| 35975 | 67.00 | 2025-08-18 | 82 | 6 | 3 | Actual |
| 5379 | 40.00 | 2023-03-20 | 82 | 6 | 7 | Budget |
| 27428 | 123.81 | 2024-12-17 | 82 | 1 | 8 | Actual |
| 10376 | 38.00 | 2023-08-18 | 82 | 6 | 4 | Actual |
| 5240 | 32.00 | 2023-03-20 | 82 | 6 | 6 | Actual |
| 21125 | 56.00 | 2024-06-19 | 82 | 1 | 7 | Actual |
| 26506 | 13.53 | 2024-11-16 | 82 | 4 | 11 | Actual |
| 13365 | 30.00 | 2023-10-18 | 82 | 2 | 8 | Budget |
| 4661 | 10.00 | 2023-03-20 | 82 | 7 | 3 | Budget |
| 281 | 47.00 | 2022-11-17 | 82 | 6 | 4 | Actual |
| 11765 | 20.00 | 2023-09-17 | 82 | 2 | 6 | Actual |
| 17449 | 1.82 | 2024-02-17 | 82 | 1 | 12 | Actual |
| 27749 | 39.06 | 2024-12-17 | 82 | 1 | 12 | Actual |
| 29351 | 84.00 | 2025-02-16 | 82 | 1 | 5 | Actual |
| 20781 | 42.00 | 2024-06-19 | 82 | 6 | 4 | Actual |
| 24730 | 12.00 | 2024-10-17 | 82 | 7 | 3 | Actual |
| 2471 | 70.00 | 2023-01-18 | 82 | 1 | 4 | Budget |
| 1347 | 70.00 | 2022-12-18 | 82 | 1 | 4 | Budget |
| 24943 | 22.00 | 2024-10-17 | 82 | 1 | 6 | Actual |
| 32187 | 31.61 | 2025-04-18 | 82 | 4 | 11 | Actual |
| 29138 | 113.00 | 2025-02-16 | 82 | 1 | 3 | Actual |
| 5973 | 59.00 | 2023-04-19 | 82 | 1 | 5 | Actual |
| 11061 | 50.00 | 2023-08-18 | 82 | 1 | 8 | Budget |
| 15443 | 5.01 | 2023-12-18 | 82 | 6 | 12 | Actual |
| 18722 | 39.00 | 2024-04-18 | 82 | 6 | 4 | Actual |
| 22164 | 64.00 | 2024-07-17 | 82 | 6 | 7 | Actual |
| 17718 | 39.00 | 2024-03-19 | 82 | 6 | 4 | Actual |
| 34581 | 12.46 | 2025-06-19 | 82 | 2 | 12 | Actual |
| 30860 | 170.78 | 2025-03-19 | 82 | 1 | 8 | Actual |
| 1081 | 30.00 | 2022-11-17 | 82 | 6 | 8 | Budget |
| 7427 | 10.00 | 2023-05-20 | 82 | 5 | 6 | Budget |
| 10783 | 20.00 | 2023-08-18 | 82 | 5 | 6 | Actual |
| 2529 | 42.00 | 2023-01-18 | 82 | 6 | 4 | Actual |
| 24581 | 3.95 | 2024-09-16 | 82 | 6 | 12 | Actual |
| 7381 | 27.00 | 2023-05-20 | 82 | 4 | 6 | Actual |
| 20252 | 63.20 | 2024-05-19 | 82 | 6 | 8 | Actual |
| 2841 | 43.00 | 2023-01-18 | 82 | 3 | 6 | Actual |
| 32820 | 41.00 | 2025-05-19 | 82 | 1 | 6 | Actual |
| 23401 | 15.65 | 2024-08-17 | 82 | 4 | 11 | Actual |
| 974 | 78.36 | 2022-11-17 | 82 | 1 | 8 | Actual |
| 21748 | 56.00 | 2024-07-17 | 82 | 1 | 4 | Actual |
| 3074 | 60.00 | 2023-01-18 | 82 | 1 | 7 | Budget |
| 7237 | 40.00 | 2023-05-20 | 82 | 1 | 6 | Budget |
| 30597 | 17.00 | 2025-03-19 | 82 | 2 | 6 | Actual |
| 32762 | 81.00 | 2025-05-19 | 82 | 6 | 5 | Actual |
| 14289 | 15.65 | 2023-11-17 | 82 | 3 | 11 | Actual |
| 34461 | 9.27 | 2025-06-19 | 82 | 5 | 11 | Actual |
| 38274 | 60.00 | 2025-10-18 | 82 | 6 | 3 | Actual |
| 4849 | 60.00 | 2023-03-20 | 82 | 1 | 5 | Actual |
| 4660 | 12.00 | 2023-03-20 | 82 | 7 | 3 | Actual |
| 32013 | 73.81 | 2025-04-18 | 82 | 2 | 8 | Actual |
| 26778 | 46.87 | 2024-11-16 | 82 | 6 | 13 | Actual |
| 13176 | 50.00 | 2023-10-18 | 82 | 1 | 7 | Budget |
| 25697 | 84.00 | 2024-11-16 | 82 | 1 | 3 | Actual |
| 7428 | 11.00 | 2023-05-20 | 82 | 5 | 6 | Actual |
| 9991 | 57.14 | 2023-07-18 | 82 | 2 | 8 | Actual |
| 38239 | 107.00 | 2025-10-18 | 82 | 1 | 3 | Actual |
| 31545 | 68.00 | 2025-04-18 | 82 | 6 | 4 | Actual |
| 4708 | 68.00 | 2023-03-20 | 82 | 1 | 4 | Actual |
| 15410 | 2.89 | 2023-12-18 | 82 | 1 | 12 | Actual |
| 3400 | 38.00 | 2023-02-17 | 82 | 1 | 3 | Actual |
| 18954 | 15.00 | 2024-04-18 | 82 | 4 | 6 | Actual |
| 22072 | 25.00 | 2024-07-17 | 82 | 6 | 6 | Actual |
| 9724 | 25.00 | 2023-07-18 | 82 | 6 | 6 | Actual |
| 20661 | 63.00 | 2024-06-19 | 82 | 6 | 3 | Actual |
| 37684 | 129.87 | 2025-09-17 | 82 | 1 | 8 | Actual |
| 33944 | 38.00 | 2025-06-19 | 82 | 1 | 6 | Actual |
| 7813 | 31.38 | 2023-05-20 | 82 | 6 | 8 | Actual |
| 2935 | 17.00 | 2023-01-18 | 82 | 5 | 6 | Actual |
| 9153 | 10.00 | 2023-07-18 | 82 | 7 | 3 | Budget |
| 37302 | 86.00 | 2025-09-17 | 82 | 1 | 5 | Actual |
| 32105 | 49.70 | 2025-04-18 | 82 | 1 | 11 | Actual |
| 19337 | 7.14 | 2024-04-18 | 82 | 3 | 11 | Actual |
| 22964 | 29.00 | 2024-08-17 | 82 | 3 | 6 | Actual |
| 11575 | 58.00 | 2023-09-17 | 82 | 1 | 5 | Actual |
| 893 | 40.00 | 2022-11-17 | 82 | 6 | 7 | Budget |
| 33523 | 38.09 | 2025-05-19 | 82 | 1 | 13 | Actual |
| 35095 | 29.00 | 2025-07-18 | 82 | 1 | 6 | Actual |
| 26745 | 66.17 | 2024-11-16 | 82 | 2 | 13 | Actual |
| 29081 | 45.11 | 2025-01-17 | 82 | 6 | 13 | Actual |
| 22396 | 13.53 | 2024-07-17 | 82 | 3 | 11 | Actual |
| 2144 | 43.51 | 2022-12-18 | 82 | 2 | 8 | Actual |
| 10592 | 34.00 | 2023-08-18 | 82 | 1 | 6 | Actual |
| 9398 | 50.00 | 2023-07-18 | 82 | 6 | 5 | Budget |
| 4850 | 50.00 | 2023-03-20 | 82 | 1 | 5 | Budget |
| 26955 | 106.00 | 2024-12-17 | 82 | 1 | 4 | Actual |
| 3321 | 30.00 | 2023-01-18 | 82 | 6 | 8 | Budget |
| 3651 | 45.00 | 2023-02-17 | 82 | 6 | 4 | Actual |
| 31216 | 53.95 | 2025-03-19 | 82 | 6 | 12 | Actual |
| 15500 | 117.00 | 2024-01-18 | 82 | 1 | 3 | Actual |
| 34673 | 45.11 | 2025-06-19 | 82 | 1 | 13 | Actual |
| 894 | 41.00 | 2022-11-17 | 82 | 6 | 7 | Actual |
| 34083 | 26.00 | 2025-06-19 | 82 | 6 | 6 | Actual |
| 30175 | 52.13 | 2025-02-16 | 82 | 2 | 13 | Actual |
| 23643 | 52.00 | 2024-09-16 | 82 | 6 | 3 | Actual |
| 11860 | 25.00 | 2023-09-17 | 82 | 4 | 6 | Actual |
| 7334 | 40.00 | 2023-05-20 | 82 | 3 | 6 | Budget |
| 37450 | 34.00 | 2025-09-17 | 82 | 3 | 6 | Actual |
| 5787 | 10.00 | 2023-04-19 | 82 | 7 | 3 | Budget |
| 2995 | 37.00 | 2023-01-18 | 82 | 6 | 6 | Actual |
| 5241 | 30.00 | 2023-03-20 | 82 | 6 | 6 | Budget |
| 10982 | 51.00 | 2023-08-18 | 82 | 6 | 7 | Actual |
| 24263 | 67.75 | 2024-09-16 | 82 | 6 | 8 | Actual |
| 36710 | 26.29 | 2025-08-18 | 82 | 3 | 11 | Actual |
| 23608 | 95.00 | 2024-09-16 | 82 | 1 | 3 | Actual |
| 13601 | 26.00 | 2023-11-17 | 82 | 7 | 3 | Actual |
| 6114 | 30.00 | 2023-04-19 | 82 | 1 | 6 | Budget |
| 9260 | 50.00 | 2023-07-18 | 82 | 6 | 4 | Budget |
| 35447 | 73.81 | 2025-07-18 | 82 | 6 | 8 | Actual |
| 10784 | 20.00 | 2023-08-18 | 82 | 5 | 6 | Budget |
| 15264 | 3.95 | 2023-12-18 | 82 | 2 | 11 | Actual |
| 12374 | 36.00 | 2023-10-18 | 82 | 1 | 3 | Actual |
| 31723 | 11.00 | 2025-04-18 | 82 | 2 | 6 | Actual |
| 11109 | 30.00 | 2023-08-18 | 82 | 2 | 8 | Budget |
| 29230 | 27.00 | 2025-02-16 | 82 | 7 | 3 | Actual |
| 34175 | 63.00 | 2025-06-19 | 82 | 6 | 7 | Actual |
| 4119 | 39.00 | 2023-02-17 | 82 | 6 | 6 | Actual |
| 5319 | 48.00 | 2023-03-20 | 82 | 1 | 7 | Actual |
| 24230 | 49.57 | 2024-09-16 | 82 | 2 | 8 | Actual |
| 28397 | 20.00 | 2025-01-17 | 82 | 5 | 6 | Actual |
| 35292 | 102.00 | 2025-07-18 | 82 | 1 | 7 | Actual |
| 1163 | 40.00 | 2022-12-18 | 82 | 1 | 3 | Budget |
| 11861 | 30.00 | 2023-09-17 | 82 | 4 | 6 | Budget |
| 32634 | 141.00 | 2025-05-19 | 82 | 1 | 4 | Actual |
| 6506 | 51.00 | 2023-04-19 | 82 | 6 | 7 | Actual |
| 29048 | 67.92 | 2025-01-17 | 82 | 2 | 13 | Actual |
| 34352 | 62.46 | 2025-06-19 | 82 | 1 | 11 | Actual |
| 3262 | 32.90 | 2023-01-18 | 82 | 2 | 8 | Actual |
| 6115 | 31.00 | 2023-04-19 | 82 | 1 | 6 | Actual |
| 26009 | 18.00 | 2024-11-16 | 82 | 1 | 6 | Actual |
| 9943 | 104.11 | 2023-07-18 | 82 | 1 | 8 | Actual |
| 11435 | 74.00 | 2023-09-17 | 82 | 1 | 4 | Actual |
| 14112 | 98.05 | 2023-11-17 | 82 | 1 | 8 | Actual |
| 21840 | 56.00 | 2024-07-17 | 82 | 1 | 5 | Actual |
| 8502 | 20.00 | 2023-06-20 | 82 | 4 | 6 | Budget |
| 10690 | 40.00 | 2023-08-18 | 82 | 3 | 6 | Actual |
| 8935 | 20.00 | 2023-06-20 | 82 | 6 | 8 | Budget |
| 2017 | 40.00 | 2022-12-18 | 82 | 6 | 7 | Budget |
| 25140 | 87.00 | 2024-10-17 | 82 | 1 | 7 | Actual |
| 20511 | 2.89 | 2024-05-19 | 82 | 1 | 12 | Actual |
| 34407 | 30.55 | 2025-06-19 | 82 | 3 | 11 | Actual |
| 9074 | 25.00 | 2023-07-18 | 82 | 6 | 3 | Actual |
| 27278 | 28.00 | 2024-12-17 | 82 | 6 | 6 | Actual |
| 7098 | 43.00 | 2023-05-20 | 82 | 1 | 5 | Actual |
| 28755 | 26.29 | 2025-01-17 | 82 | 3 | 11 | Actual |
| 33 | 40.00 | 2022-11-17 | 82 | 1 | 3 | Budget |
| 36796 | 28.42 | 2025-08-18 | 82 | 6 | 11 | Actual |
| 23969 | 33.00 | 2024-09-16 | 82 | 3 | 6 | Actual |
| 18478 | 3.95 | 2024-03-19 | 82 | 1 | 12 | Actual |
| 6162 | 10.00 | 2023-04-19 | 82 | 2 | 6 | Budget |
| 7097 | 50.00 | 2023-05-20 | 82 | 1 | 5 | Budget |
| 27777 | 8.21 | 2024-12-17 | 82 | 2 | 12 | Actual |
| 4257 | 40.00 | 2023-02-17 | 82 | 6 | 7 | Budget |
| 32247 | 30.55 | 2025-04-18 | 82 | 6 | 11 | Actual |
| 29584 | 29.00 | 2025-02-16 | 82 | 6 | 6 | Actual |
| 13097 | 29.00 | 2023-10-18 | 82 | 6 | 6 | Actual |
| 35150 | 38.00 | 2025-07-18 | 82 | 3 | 6 | Actual |
| 25083 | 27.00 | 2024-10-17 | 82 | 6 | 6 | Actual |
| 30356 | 26.00 | 2025-03-19 | 82 | 7 | 3 | Actual |
| 8877 | 30.00 | 2023-06-20 | 82 | 2 | 8 | Budget |
| 25732 | 61.00 | 2024-11-16 | 82 | 6 | 3 | Actual |
| 12436 | 22.00 | 2023-10-18 | 82 | 6 | 3 | Actual |
| 29173 | 62.00 | 2025-02-16 | 82 | 6 | 3 | Actual |
| 22639 | 58.00 | 2024-08-17 | 82 | 6 | 3 | Actual |
| 5647 | 40.00 | 2023-04-19 | 82 | 1 | 3 | Budget |
| 7814 | 20.00 | 2023-05-20 | 82 | 6 | 8 | Budget |
| 1771 | 30.00 | 2022-12-18 | 82 | 4 | 6 | Budget |
| 25854 | 53.00 | 2024-11-16 | 82 | 6 | 4 | Actual |
| 35941 | 88.00 | 2025-08-18 | 82 | 1 | 3 | Actual |
| 9200 | 72.00 | 2023-07-18 | 82 | 1 | 4 | Actual |
| 6364 | 23.00 | 2023-04-19 | 82 | 6 | 6 | Actual |
| 29525 | 25.00 | 2025-02-16 | 82 | 4 | 6 | Actual |
| 9339 | 50.00 | 2023-07-18 | 82 | 1 | 5 | Budget |
| 22696 | 25.00 | 2024-08-17 | 82 | 7 | 3 | Actual |
| 31638 | 76.00 | 2025-04-18 | 82 | 6 | 5 | Actual |
| 16687 | 35.00 | 2024-02-17 | 82 | 6 | 4 | Actual |
| 10051 | 20.00 | 2023-07-18 | 82 | 6 | 8 | Budget |
| 7753 | 32.90 | 2023-05-20 | 82 | 2 | 8 | Actual |
| 34294 | 63.20 | 2025-06-19 | 82 | 6 | 8 | Actual |
| 22759 | 34.00 | 2024-08-17 | 82 | 6 | 4 | Actual |
| 33550 | 43.36 | 2025-05-19 | 82 | 2 | 13 | Actual |
| 9524 | 20.00 | 2023-07-18 | 82 | 2 | 6 | Budget |
| 12108 | 39.00 | 2023-09-17 | 82 | 6 | 7 | Actual |
| 35614 | 6.08 | 2025-07-18 | 82 | 5 | 11 | Actual |
| 8456 | 40.00 | 2023-06-20 | 82 | 3 | 6 | Actual |
| 15833 | 6.00 | 2024-01-18 | 82 | 2 | 6 | Actual |
| 2284 | 40.00 | 2023-01-18 | 82 | 1 | 3 | Actual |
| 14262 | 5.01 | 2023-11-17 | 82 | 2 | 11 | Actual |
| 38359 | 129.00 | 2025-10-18 | 82 | 1 | 4 | Actual |
| 7625 | 50.00 | 2023-05-20 | 82 | 6 | 7 | Budget |
| 33971 | 11.00 | 2025-06-19 | 82 | 2 | 6 | Actual |
| 27165 | 13.00 | 2024-12-17 | 82 | 2 | 6 | Actual |
| 31154 | 36.93 | 2025-03-19 | 82 | 1 | 12 | Actual |
| 35202 | 15.00 | 2025-07-18 | 82 | 5 | 6 | Actual |
| 20718 | 14.00 | 2024-06-19 | 82 | 7 | 3 | Actual |
| 20931 | 23.00 | 2024-06-19 | 82 | 1 | 6 | Actual |
| 31274 | 25.81 | 2025-03-19 | 82 | 1 | 13 | Actual |
| 8358 | 40.00 | 2023-06-20 | 82 | 1 | 6 | Budget |
| 6259 | 33.00 | 2023-04-19 | 82 | 4 | 6 | Actual |
| 33582 | 67.92 | 2025-05-19 | 82 | 6 | 13 | Actual |
| 22909 | 25.00 | 2024-08-17 | 82 | 1 | 6 | Actual |
| 13925 | 15.00 | 2023-11-17 | 82 | 5 | 6 | Actual |
| 4770 | 50.00 | 2023-03-20 | 82 | 6 | 4 | Budget |
| 1221 | 29.00 | 2022-12-18 | 82 | 6 | 3 | Actual |
| 27657 | 13.53 | 2024-12-17 | 82 | 5 | 11 | Actual |
| 1299 | 10.00 | 2022-12-18 | 82 | 7 | 3 | Budget |
| 8217 | 50.00 | 2023-06-20 | 82 | 1 | 5 | Budget |
| 31035 | 33.74 | 2025-03-19 | 82 | 3 | 11 | Actual |
| 18660 | 13.00 | 2024-04-18 | 82 | 7 | 3 | Actual |
| 32549 | 59.00 | 2025-05-19 | 82 | 6 | 3 | Actual |
| 16745 | 53.00 | 2024-02-17 | 82 | 1 | 5 | Actual |
| 16532 | 102.00 | 2024-02-17 | 82 | 1 | 3 | Actual |
| 7626 | 54.00 | 2023-05-20 | 82 | 6 | 7 | Actual |
| 6773 | 40.00 | 2023-05-20 | 82 | 1 | 3 | Budget |
| 27370 | 76.00 | 2024-12-17 | 82 | 6 | 7 | Actual |
| 17811 | 48.00 | 2024-03-19 | 82 | 6 | 5 | Actual |
| 14174 | 48.05 | 2023-11-17 | 82 | 6 | 8 | Actual |
| 36152 | 89.00 | 2025-08-18 | 82 | 1 | 5 | Actual |
| 36535 | 158.66 | 2025-08-18 | 82 | 1 | 8 | Actual |
| 15620 | 52.00 | 2024-01-18 | 82 | 1 | 4 | Actual |
| 38032 | 7.14 | 2025-09-17 | 82 | 2 | 12 | Actual |
| 18158 | 82.90 | 2024-03-19 | 82 | 1 | 8 | Actual |
| 33999 | 41.00 | 2025-06-19 | 82 | 3 | 6 | Actual |
| 23856 | 47.00 | 2024-09-16 | 82 | 6 | 5 | Actual |
| 9015 | 36.00 | 2023-07-18 | 82 | 1 | 3 | Actual |
| 37946 | 34.80 | 2025-09-17 | 82 | 6 | 11 | Actual |
| 38151 | 41.60 | 2025-09-17 | 82 | 2 | 13 | Actual |
| 36442 | 118.00 | 2025-08-18 | 82 | 1 | 7 | Actual |
| 21280 | 49.57 | 2024-06-19 | 82 | 6 | 8 | Actual |
| 20338 | 7.14 | 2024-05-19 | 82 | 2 | 11 | Actual |
| 3073 | 71.00 | 2023-01-18 | 82 | 1 | 7 | Actual |
| 31390 | 115.00 | 2025-04-18 | 82 | 1 | 3 | Actual |
Generated 2025-12-18 01:52:57.086 UTC