[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 110 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33999 | 41.00 | 2025-06-16 | 82 | 3 | 6 | Actual |
| 26870 | 80.00 | 2024-12-14 | 82 | 6 | 3 | Actual |
| 11249 | 45.00 | 2023-09-14 | 82 | 1 | 3 | Actual |
| 21572 | 5.01 | 2024-06-16 | 82 | 6 | 12 | Actual |
| 2017 | 40.00 | 2022-12-15 | 82 | 6 | 7 | Budget |
| 16567 | 60.00 | 2024-02-14 | 82 | 6 | 3 | Actual |
| 23106 | 64.00 | 2024-08-14 | 82 | 1 | 7 | Actual |
| 33403 | 29.48 | 2025-05-16 | 82 | 1 | 12 | Actual |
| 8078 | 70.00 | 2023-06-17 | 82 | 1 | 4 | Budget |
| 16158 | 67.75 | 2024-01-15 | 82 | 6 | 8 | Actual |
| 20252 | 63.20 | 2024-05-16 | 82 | 6 | 8 | Actual |
| 8138 | 50.00 | 2023-06-17 | 82 | 6 | 4 | Budget |
| 28642 | 61.69 | 2025-01-14 | 82 | 6 | 8 | Actual |
| 11386 | 10.00 | 2023-09-14 | 82 | 7 | 3 | Budget |
| 13238 | 50.00 | 2023-10-15 | 82 | 6 | 7 | Budget |
| 15655 | 40.00 | 2024-01-15 | 82 | 6 | 4 | Actual |
| 36535 | 158.66 | 2025-08-15 | 82 | 1 | 8 | Actual |
| 6212 | 40.00 | 2023-04-16 | 82 | 3 | 6 | Budget |
| 28728 | 14.59 | 2025-01-14 | 82 | 2 | 11 | Actual |
| 27456 | 91.99 | 2024-12-14 | 82 | 2 | 8 | Actual |
| 7019 | 46.00 | 2023-05-17 | 82 | 6 | 4 | Actual |
| 1878 | 30.00 | 2022-12-15 | 82 | 6 | 6 | Budget |
| 25854 | 53.00 | 2024-11-13 | 82 | 6 | 4 | Actual |
| 17896 | 9.00 | 2024-03-16 | 82 | 2 | 6 | Actual |
| 10784 | 20.00 | 2023-08-15 | 82 | 5 | 6 | Budget |
| 11309 | 26.00 | 2023-09-14 | 82 | 6 | 3 | Actual |
| 38452 | 72.00 | 2025-10-15 | 82 | 1 | 5 | Actual |
| 8455 | 40.00 | 2023-06-17 | 82 | 3 | 6 | Budget |
| 20781 | 42.00 | 2024-06-16 | 82 | 6 | 4 | Actual |
| 12187 | 50.00 | 2023-09-14 | 82 | 1 | 8 | Budget |
| 26009 | 18.00 | 2024-11-13 | 82 | 1 | 6 | Actual |
| 1547 | 40.00 | 2022-12-15 | 82 | 6 | 5 | Budget |
| 14407 | 2.89 | 2023-11-14 | 82 | 1 | 12 | Actual |
| 26660 | 5.01 | 2024-11-13 | 82 | 6 | 12 | Actual |
| 29499 | 44.00 | 2025-02-13 | 82 | 3 | 6 | Actual |
| 21366 | 10.33 | 2024-06-16 | 82 | 2 | 11 | Actual |
| 11496 | 48.00 | 2023-09-14 | 82 | 6 | 4 | Actual |
| 5709 | 20.00 | 2023-04-16 | 82 | 6 | 3 | Budget |
| 9667 | 10.00 | 2023-07-15 | 82 | 5 | 6 | Budget |
| 38600 | 44.00 | 2025-10-15 | 82 | 3 | 6 | Actual |
| 3730 | 50.00 | 2023-02-14 | 82 | 1 | 5 | Budget |
| 16893 | 30.00 | 2024-02-14 | 82 | 3 | 6 | Actual |
| 18511 | 5.01 | 2024-03-16 | 82 | 6 | 12 | Actual |
| 27047 | 80.00 | 2024-12-14 | 82 | 1 | 5 | Actual |
| 24349 | 8.21 | 2024-09-13 | 82 | 2 | 11 | Actual |
| 13873 | 24.00 | 2023-11-14 | 82 | 3 | 6 | Actual |
| 29444 | 32.00 | 2025-02-13 | 82 | 1 | 6 | Actual |
| 7428 | 11.00 | 2023-05-17 | 82 | 5 | 6 | Actual |
| 753 | 31.00 | 2022-11-14 | 82 | 6 | 6 | Actual |
| 31482 | 25.00 | 2025-04-15 | 82 | 7 | 3 | Actual |
| 14641 | 60.00 | 2023-12-15 | 82 | 1 | 4 | Actual |
| 7097 | 50.00 | 2023-05-17 | 82 | 1 | 5 | Budget |
| 28487 | 127.00 | 2025-01-14 | 82 | 1 | 7 | Actual |
| 31893 | 106.00 | 2025-04-15 | 82 | 1 | 7 | Actual |
| 37832 | 9.27 | 2025-09-14 | 82 | 2 | 11 | Actual |
| 10641 | 13.00 | 2023-08-15 | 82 | 2 | 6 | Actual |
| 10456 | 51.00 | 2023-08-15 | 82 | 1 | 5 | Actual |
| 31836 | 29.00 | 2025-04-15 | 82 | 6 | 6 | Actual |
| 10377 | 50.00 | 2023-08-15 | 82 | 6 | 4 | Budget |
| 35733 | 16.72 | 2025-07-15 | 82 | 2 | 12 | Actual |
| 3215 | 50.00 | 2023-01-15 | 82 | 1 | 8 | Budget |
| 6258 | 30.00 | 2023-04-16 | 82 | 4 | 6 | Budget |
| 1548 | 38.00 | 2022-12-15 | 82 | 6 | 5 | Actual |
| 7626 | 54.00 | 2023-05-17 | 82 | 6 | 7 | Actual |
| 39098 | 43.31 | 2025-10-15 | 82 | 6 | 11 | Actual |
| 26955 | 106.00 | 2024-12-14 | 82 | 1 | 4 | Actual |
| 11716 | 35.00 | 2023-09-14 | 82 | 1 | 6 | Actual |
| 31035 | 33.74 | 2025-03-16 | 82 | 3 | 11 | Actual |
| 9525 | 14.00 | 2023-07-15 | 82 | 2 | 6 | Actual |
| 28963 | 44.38 | 2025-01-14 | 82 | 6 | 12 | Actual |
| 31777 | 22.00 | 2025-04-15 | 82 | 4 | 6 | Actual |
| 36764 | 12.46 | 2025-08-15 | 82 | 5 | 11 | Actual |
| 37535 | 34.00 | 2025-09-14 | 82 | 6 | 6 | Actual |
| 7813 | 31.38 | 2023-05-17 | 82 | 6 | 8 | Actual |
| 22547 | 5.01 | 2024-07-14 | 82 | 6 | 12 | Actual |
| 20931 | 23.00 | 2024-06-16 | 82 | 1 | 6 | Actual |
| 36245 | 43.00 | 2025-08-15 | 82 | 1 | 6 | Actual |
| 39184 | 16.72 | 2025-10-15 | 82 | 2 | 12 | Actual |
| 14434 | 1.82 | 2023-11-14 | 82 | 2 | 12 | Actual |
| 26506 | 13.53 | 2024-11-13 | 82 | 4 | 11 | Actual |
| 5567 | 30.00 | 2023-03-17 | 82 | 6 | 8 | Budget |
| 16919 | 20.00 | 2024-02-14 | 82 | 4 | 6 | Actual |
| 23608 | 95.00 | 2024-09-13 | 82 | 1 | 3 | Actual |
| 36973 | 46.87 | 2025-08-15 | 82 | 1 | 13 | Actual |
| 17718 | 39.00 | 2024-03-16 | 82 | 6 | 4 | Actual |
| 14907 | 18.00 | 2023-12-15 | 82 | 4 | 6 | Actual |
| 35385 | 134.42 | 2025-07-15 | 82 | 1 | 8 | Actual |
| 21125 | 56.00 | 2024-06-16 | 82 | 1 | 7 | Actual |
| 2018 | 43.00 | 2022-12-15 | 82 | 6 | 7 | Actual |
| 9524 | 20.00 | 2023-07-15 | 82 | 2 | 6 | Budget |
| 20538 | 1.82 | 2024-05-16 | 82 | 2 | 12 | Actual |
| 16687 | 35.00 | 2024-02-14 | 82 | 6 | 4 | Actual |
| 38182 | 76.69 | 2025-09-14 | 82 | 6 | 13 | Actual |
| 26364 | 64.72 | 2024-11-13 | 82 | 6 | 8 | Actual |
| 7380 | 20.00 | 2023-05-17 | 82 | 4 | 6 | Budget |
| 9260 | 50.00 | 2023-07-15 | 82 | 6 | 4 | Budget |
| 12845 | 30.00 | 2023-10-15 | 82 | 1 | 6 | Budget |
| 39336 | 60.90 | 2025-10-15 | 82 | 6 | 13 | Actual |
| 17950 | 16.00 | 2024-03-16 | 82 | 4 | 6 | Actual |
| 5974 | 50.00 | 2023-04-16 | 82 | 1 | 5 | Budget |
| 30207 | 45.11 | 2025-02-13 | 82 | 6 | 13 | Actual |
| 18603 | 58.00 | 2024-04-15 | 82 | 6 | 3 | Actual |
| 26479 | 14.59 | 2024-11-13 | 82 | 3 | 11 | Actual |
| 20338 | 7.14 | 2024-05-16 | 82 | 2 | 11 | Actual |
| 4198 | 60.00 | 2023-02-14 | 82 | 1 | 7 | Budget |
| 2529 | 42.00 | 2023-01-15 | 82 | 6 | 4 | Actual |
| 24430 | 3.95 | 2024-09-13 | 82 | 5 | 11 | Actual |
| 35413 | 63.20 | 2025-07-15 | 82 | 2 | 8 | Actual |
| 29882 | 12.46 | 2025-02-13 | 82 | 2 | 11 | Actual |
| 18873 | 21.00 | 2024-04-15 | 82 | 1 | 6 | Actual |
| 31696 | 36.00 | 2025-04-15 | 82 | 1 | 6 | Actual |
| 11435 | 74.00 | 2023-09-14 | 82 | 1 | 4 | Actual |
| 19509 | 1.82 | 2024-04-15 | 82 | 2 | 12 | Actual |
| 13237 | 50.00 | 2023-10-15 | 82 | 6 | 7 | Actual |
| 25381 | 3.95 | 2024-10-14 | 82 | 2 | 11 | Actual |
| 21038 | 16.00 | 2024-06-16 | 82 | 5 | 6 | Actual |
| 34461 | 9.27 | 2025-06-16 | 82 | 5 | 11 | Actual |
| 35851 | 48.62 | 2025-07-15 | 82 | 2 | 13 | Actual |
| 27868 | 22.30 | 2024-12-14 | 82 | 1 | 13 | Actual |
| 27691 | 36.93 | 2024-12-14 | 82 | 6 | 11 | Actual |
| 20839 | 50.00 | 2024-06-16 | 82 | 1 | 5 | Actual |
| 10455 | 50.00 | 2023-08-15 | 82 | 1 | 5 | Budget |
| 15178 | 48.05 | 2023-12-15 | 82 | 6 | 8 | Actual |
| 3651 | 45.00 | 2023-02-14 | 82 | 6 | 4 | Actual |
| 23763 | 47.00 | 2024-09-13 | 82 | 6 | 4 | Actual |
| 26090 | 16.00 | 2024-11-13 | 82 | 4 | 6 | Actual |
| 17476 | 1.82 | 2024-02-14 | 82 | 2 | 12 | Actual |
| 24021 | 18.00 | 2024-09-13 | 82 | 5 | 6 | Actual |
| 10376 | 38.00 | 2023-08-15 | 82 | 6 | 4 | Actual |
| 27928 | 69.67 | 2024-12-14 | 82 | 6 | 13 | Actual |
| 16745 | 53.00 | 2024-02-14 | 82 | 1 | 5 | Actual |
| 36352 | 20.00 | 2025-08-15 | 82 | 5 | 6 | Actual |
| 22696 | 25.00 | 2024-08-14 | 82 | 7 | 3 | Actual |
| 5379 | 40.00 | 2023-03-17 | 82 | 6 | 7 | Budget |
| 4708 | 68.00 | 2023-03-17 | 82 | 1 | 4 | Actual |
| 4443 | 30.00 | 2023-02-14 | 82 | 6 | 8 | Budget |
| 6115 | 31.00 | 2023-04-16 | 82 | 1 | 6 | Actual |
| 6584 | 50.00 | 2023-04-16 | 82 | 1 | 8 | Budget |
| 26927 | 27.00 | 2024-12-14 | 82 | 7 | 3 | Actual |
| 7427 | 10.00 | 2023-05-17 | 82 | 5 | 6 | Budget |
| 7098 | 43.00 | 2023-05-17 | 82 | 1 | 5 | Actual |
| 38897 | 67.75 | 2025-10-15 | 82 | 6 | 8 | Actual |
| 2344 | 30.00 | 2023-01-15 | 82 | 6 | 3 | Budget |
| 38863 | 52.60 | 2025-10-15 | 82 | 2 | 8 | Actual |
| 23347 | 12.46 | 2024-08-14 | 82 | 2 | 11 | Actual |
| 8828 | 50.00 | 2023-06-17 | 82 | 1 | 8 | Budget |
| 7625 | 50.00 | 2023-05-17 | 82 | 6 | 7 | Budget |
| 14316 | 11.40 | 2023-11-14 | 82 | 4 | 11 | Actual |
| 4709 | 70.00 | 2023-03-17 | 82 | 1 | 4 | Budget |
| 38835 | 135.93 | 2025-10-15 | 82 | 1 | 8 | Actual |
| 6162 | 10.00 | 2023-04-16 | 82 | 2 | 6 | Budget |
| 35327 | 84.00 | 2025-07-15 | 82 | 6 | 7 | Actual |
| 3915 | 10.00 | 2023-02-14 | 82 | 2 | 6 | Budget |
| 31096 | 36.93 | 2025-03-16 | 82 | 6 | 11 | Actual |
| 31927 | 89.00 | 2025-04-15 | 82 | 6 | 7 | Actual |
| 32 | 35.00 | 2022-11-14 | 82 | 1 | 3 | Actual |
| 39303 | 66.17 | 2025-10-15 | 82 | 2 | 13 | Actual |
| 17924 | 36.00 | 2024-03-16 | 82 | 3 | 6 | Actual |
| 6259 | 33.00 | 2023-04-16 | 82 | 4 | 6 | Actual |
| 7752 | 30.00 | 2023-05-17 | 82 | 2 | 8 | Budget |
| 20365 | 7.14 | 2024-05-16 | 82 | 3 | 11 | Actual |
| 9943 | 104.11 | 2023-07-15 | 82 | 1 | 8 | Actual |
| 15620 | 52.00 | 2024-01-15 | 82 | 1 | 4 | Actual |
| 5835 | 70.00 | 2023-04-16 | 82 | 1 | 4 | Budget |
| 4660 | 12.00 | 2023-03-17 | 82 | 7 | 3 | Actual |
| 25914 | 67.00 | 2024-11-13 | 82 | 1 | 5 | Actual |
| 19631 | 63.00 | 2024-05-16 | 82 | 6 | 3 | Actual |
| 3262 | 32.90 | 2023-01-15 | 82 | 2 | 8 | Actual |
| 37592 | 101.00 | 2025-09-14 | 82 | 1 | 7 | Actual |
| 31603 | 80.00 | 2025-04-15 | 82 | 1 | 5 | Actual |
| 20419 | 9.27 | 2024-05-16 | 82 | 5 | 11 | Actual |
| 1162 | 41.00 | 2022-12-15 | 82 | 1 | 3 | Actual |
| 3788 | 59.00 | 2023-02-14 | 82 | 6 | 5 | Actual |
| 6306 | 10.00 | 2023-04-16 | 82 | 5 | 6 | Budget |
| 10842 | 33.00 | 2023-08-15 | 82 | 6 | 6 | Actual |
| 7158 | 45.00 | 2023-05-17 | 82 | 6 | 5 | Actual |
| 38572 | 17.00 | 2025-10-15 | 82 | 2 | 6 | Actual |
| 14465 | 5.01 | 2023-11-14 | 82 | 6 | 12 | Actual |
| 25462 | 8.21 | 2024-10-14 | 82 | 5 | 11 | Actual |
| 29854 | 52.89 | 2025-02-13 | 82 | 1 | 11 | Actual |
| 18386 | 3.95 | 2024-03-16 | 82 | 5 | 11 | Actual |
| 7334 | 40.00 | 2023-05-17 | 82 | 3 | 6 | Budget |
| 7381 | 27.00 | 2023-05-17 | 82 | 4 | 6 | Actual |
| 20392 | 14.59 | 2024-05-16 | 82 | 4 | 11 | Actual |
| 13663 | 44.00 | 2023-11-14 | 82 | 6 | 4 | Actual |
| 5708 | 24.00 | 2023-04-16 | 82 | 6 | 3 | Actual |
| 16444 | 1.82 | 2024-01-15 | 82 | 2 | 12 | Actual |
| 27138 | 29.00 | 2024-12-14 | 82 | 1 | 6 | Actual |
| 34083 | 26.00 | 2025-06-16 | 82 | 6 | 6 | Actual |
| 22341 | 24.16 | 2024-07-14 | 82 | 1 | 11 | Actual |
| 4912 | 47.00 | 2023-03-17 | 82 | 6 | 5 | Actual |
| 24110 | 72.00 | 2024-09-13 | 82 | 1 | 7 | Actual |
| 550 | 13.00 | 2022-11-14 | 82 | 2 | 6 | Actual |
| 1724 | 40.00 | 2022-12-15 | 82 | 3 | 6 | Budget |
| 2144 | 43.51 | 2022-12-15 | 82 | 2 | 8 | Actual |
| 37450 | 34.00 | 2025-09-14 | 82 | 3 | 6 | Actual |
| 13096 | 30.00 | 2023-10-15 | 82 | 6 | 6 | Budget |
| 16325 | 5.01 | 2024-01-15 | 82 | 5 | 11 | Actual |
| 3400 | 38.00 | 2023-02-14 | 82 | 1 | 3 | Actual |
| 32214 | 11.40 | 2025-04-15 | 82 | 5 | 11 | Actual |
| 19282 | 24.16 | 2024-04-15 | 82 | 1 | 11 | Actual |
| 2888 | 29.00 | 2023-01-15 | 82 | 4 | 6 | Actual |
| 34495 | 49.70 | 2025-06-16 | 82 | 6 | 11 | Actual |
| 15592 | 17.00 | 2024-01-15 | 82 | 7 | 3 | Actual |
| 38394 | 67.00 | 2025-10-15 | 82 | 6 | 4 | Actual |
| 24321 | 17.78 | 2024-09-13 | 82 | 1 | 11 | Actual |
| 8030 | 9.00 | 2023-06-17 | 82 | 7 | 3 | Actual |
| 27370 | 76.00 | 2024-12-14 | 82 | 6 | 7 | Actual |
| 8687 | 51.00 | 2023-06-17 | 82 | 1 | 7 | Actual |
| 12844 | 31.00 | 2023-10-15 | 82 | 1 | 6 | Actual |
| 20098 | 74.00 | 2024-05-16 | 82 | 1 | 7 | Actual |
| 8936 | 29.87 | 2023-06-17 | 82 | 6 | 8 | Actual |
| 6305 | 14.00 | 2023-04-16 | 82 | 5 | 6 | Actual |
| 14234 | 19.91 | 2023-11-14 | 82 | 1 | 11 | Actual |
| 1626 | 32.00 | 2022-12-15 | 82 | 1 | 6 | Actual |
| 36854 | 27.36 | 2025-08-15 | 82 | 1 | 12 | Actual |
| 17070 | 48.00 | 2024-02-14 | 82 | 6 | 7 | Actual |
| 33550 | 43.36 | 2025-05-16 | 82 | 2 | 13 | Actual |
| 26036 | 6.00 | 2024-11-13 | 82 | 2 | 6 | Actual |
| 2936 | 20.00 | 2023-01-15 | 82 | 5 | 6 | Budget |
| 18688 | 63.00 | 2024-04-15 | 82 | 1 | 4 | Actual |
| 4118 | 30.00 | 2023-02-14 | 82 | 6 | 6 | Budget |
| 12765 | 50.00 | 2023-10-15 | 82 | 6 | 5 | Budget |
| 26778 | 46.87 | 2024-11-13 | 82 | 6 | 13 | Actual |
| 19310 | 5.01 | 2024-04-15 | 82 | 2 | 11 | Actual |
| 26989 | 68.00 | 2024-12-14 | 82 | 6 | 4 | Actual |
| 6959 | 70.00 | 2023-05-17 | 82 | 1 | 4 | Budget |
| 13758 | 33.00 | 2023-11-14 | 82 | 6 | 5 | Actual |
| 23821 | 51.00 | 2024-09-13 | 82 | 1 | 5 | Actual |
| 36152 | 89.00 | 2025-08-15 | 82 | 1 | 5 | Actual |
| 24943 | 22.00 | 2024-10-14 | 82 | 1 | 6 | Actual |
| 33852 | 72.00 | 2025-06-16 | 82 | 1 | 5 | Actual |
| 15023 | 84.00 | 2023-12-15 | 82 | 1 | 7 | Actual |
| 22936 | 6.00 | 2024-08-14 | 82 | 2 | 6 | Actual |
| 37913 | 5.01 | 2025-09-14 | 82 | 5 | 11 | Actual |
| 18815 | 53.00 | 2024-04-15 | 82 | 6 | 5 | Actual |
| 16038 | 66.00 | 2024-01-15 | 82 | 6 | 7 | Actual |
| 33109 | 122.30 | 2025-05-16 | 82 | 1 | 8 | Actual |
| 21160 | 51.00 | 2024-06-16 | 82 | 6 | 7 | Actual |
| 23428 | 5.01 | 2024-08-14 | 82 | 5 | 11 | Actual |
| 12704 | 61.00 | 2023-10-15 | 82 | 1 | 5 | Actual |
| 3322 | 45.02 | 2023-01-15 | 82 | 6 | 8 | Actual |
| 31985 | 137.45 | 2025-04-15 | 82 | 1 | 8 | Actual |
| 22423 | 15.65 | 2024-07-14 | 82 | 4 | 11 | Actual |
| 21663 | 66.00 | 2024-07-14 | 82 | 6 | 3 | Actual |
| 30090 | 49.70 | 2025-02-13 | 82 | 6 | 12 | Actual |
| 4849 | 60.00 | 2023-03-17 | 82 | 1 | 5 | Actual |
| 25050 | 10.00 | 2024-10-14 | 82 | 5 | 6 | Actual |
| 19808 | 47.00 | 2024-05-16 | 82 | 1 | 5 | Actual |
| 10690 | 40.00 | 2023-08-15 | 82 | 3 | 6 | Actual |
| 5135 | 30.00 | 2023-03-17 | 82 | 4 | 6 | Budget |
| 4058 | 10.00 | 2023-02-14 | 82 | 5 | 6 | Budget |
| 19224 | 45.02 | 2024-04-15 | 82 | 6 | 8 | Actual |
| 29351 | 84.00 | 2025-02-13 | 82 | 1 | 5 | Actual |
| 6365 | 30.00 | 2023-04-16 | 82 | 6 | 6 | Budget |
| 5182 | 18.00 | 2023-03-17 | 82 | 5 | 6 | Actual |
| 33311 | 20.97 | 2025-05-16 | 82 | 4 | 11 | Actual |
| 5087 | 34.00 | 2023-03-17 | 82 | 3 | 6 | Actual |
| 22129 | 63.00 | 2024-07-14 | 82 | 1 | 7 | Actual |
| 28755 | 26.29 | 2025-01-14 | 82 | 3 | 11 | Actual |
| 22039 | 12.00 | 2024-07-14 | 82 | 5 | 6 | Actual |
| 24263 | 67.75 | 2024-09-13 | 82 | 6 | 8 | Actual |
| 33523 | 38.09 | 2025-05-16 | 82 | 1 | 13 | Actual |
| 1879 | 25.00 | 2022-12-15 | 82 | 6 | 6 | Actual |
| 15535 | 56.00 | 2024-01-15 | 82 | 6 | 3 | Actual |
| 13364 | 41.99 | 2023-10-15 | 82 | 2 | 8 | Actual |
| 10316 | 70.00 | 2023-08-15 | 82 | 1 | 4 | Budget |
| 9340 | 46.00 | 2023-07-15 | 82 | 1 | 5 | Actual |
| 29909 | 32.67 | 2025-02-13 | 82 | 3 | 11 | Actual |
| 28077 | 26.00 | 2025-01-14 | 82 | 7 | 3 | Actual |
| 11575 | 58.00 | 2023-09-14 | 82 | 1 | 5 | Actual |
| 2665 | 40.00 | 2023-01-15 | 82 | 6 | 5 | Budget |
| 13175 | 50.00 | 2023-10-15 | 82 | 1 | 7 | Actual |
| 4057 | 16.00 | 2023-02-14 | 82 | 5 | 6 | Actual |
| 2841 | 43.00 | 2023-01-15 | 82 | 3 | 6 | Actual |
| 5894 | 50.00 | 2023-04-16 | 82 | 6 | 4 | Budget |
| 14853 | 10.00 | 2023-12-15 | 82 | 2 | 6 | Actual |
| 22164 | 64.00 | 2024-07-14 | 82 | 6 | 7 | Actual |
| 15236 | 23.10 | 2023-12-15 | 82 | 1 | 11 | Actual |
| 5458 | 99.57 | 2023-03-17 | 82 | 1 | 8 | Actual |
| 19391 | 9.27 | 2024-04-15 | 82 | 5 | 11 | Actual |
| 599 | 37.00 | 2022-11-14 | 82 | 3 | 6 | Actual |
| 28901 | 36.93 | 2025-01-14 | 82 | 1 | 12 | Actual |
| 11497 | 50.00 | 2023-09-14 | 82 | 6 | 4 | Budget |
| 30028 | 34.80 | 2025-02-13 | 82 | 1 | 12 | Actual |
| 36187 | 59.00 | 2025-08-15 | 82 | 6 | 5 | Actual |
| 15144 | 41.99 | 2023-12-15 | 82 | 2 | 8 | Actual |
| 37032 | 45.11 | 2025-08-15 | 82 | 6 | 13 | Actual |
| 33794 | 69.00 | 2025-06-16 | 82 | 6 | 4 | Actual |
| 13176 | 50.00 | 2023-10-15 | 82 | 1 | 7 | Budget |
| 12514 | 14.00 | 2023-10-15 | 82 | 7 | 3 | Actual |
| 36915 | 43.31 | 2025-08-15 | 82 | 6 | 12 | Actual |
| 693 | 16.00 | 2022-11-14 | 82 | 5 | 6 | Actual |
| 18305 | 5.01 | 2024-03-16 | 82 | 2 | 11 | Actual |
| 20310 | 25.23 | 2024-05-16 | 82 | 1 | 11 | Actual |
| 11108 | 41.99 | 2023-08-15 | 82 | 2 | 8 | Actual |
| 30860 | 170.78 | 2025-03-16 | 82 | 1 | 8 | Actual |
| 27165 | 13.00 | 2024-12-14 | 82 | 2 | 6 | Actual |
| 1723 | 43.00 | 2022-12-15 | 82 | 3 | 6 | Actual |
| 14733 | 56.00 | 2023-12-15 | 82 | 1 | 5 | Actual |
| 24522 | 2.89 | 2024-09-13 | 82 | 1 | 12 | Actual |
| 11637 | 50.00 | 2023-09-14 | 82 | 6 | 5 | Budget |
| 30802 | 79.00 | 2025-03-16 | 82 | 6 | 7 | Actual |
| 8456 | 40.00 | 2023-06-17 | 82 | 3 | 6 | Actual |
| 28430 | 32.00 | 2025-01-14 | 82 | 6 | 6 | Actual |
| 2145 | 20.00 | 2022-12-15 | 82 | 2 | 8 | Budget |
| 30677 | 17.00 | 2025-03-16 | 82 | 5 | 6 | Actual |
| 6633 | 38.96 | 2023-04-16 | 82 | 2 | 8 | Actual |
| 18980 | 12.00 | 2024-04-15 | 82 | 5 | 6 | Actual |
| 14556 | 68.00 | 2023-12-15 | 82 | 6 | 3 | Actual |
| 21874 | 36.00 | 2024-07-14 | 82 | 6 | 5 | Actual |
| 4011 | 30.00 | 2023-02-14 | 82 | 4 | 6 | Budget |
| 29021 | 36.34 | 2025-01-14 | 82 | 1 | 13 | Actual |
| 20219 | 51.08 | 2024-05-16 | 82 | 2 | 8 | Actual |
| 752 | 30.00 | 2022-11-14 | 82 | 6 | 6 | Budget |
| 19104 | 74.00 | 2024-04-15 | 82 | 6 | 7 | Actual |
| 24885 | 42.00 | 2024-10-14 | 82 | 6 | 5 | Actual |
| 1022 | 38.96 | 2022-11-14 | 82 | 2 | 8 | Actual |
| 22250 | 43.51 | 2024-07-14 | 82 | 2 | 8 | Actual |
| 37946 | 34.80 | 2025-09-14 | 82 | 6 | 11 | Actual |
| 24970 | 6.00 | 2024-10-14 | 82 | 2 | 6 | Actual |
| 30625 | 35.00 | 2025-03-16 | 82 | 3 | 6 | Actual |
| 5134 | 18.00 | 2023-03-17 | 82 | 4 | 6 | Actual |
| 25612 | 2.89 | 2024-10-14 | 82 | 6 | 12 | Actual |
| 4990 | 30.00 | 2023-03-17 | 82 | 1 | 6 | Budget |
| 23519 | 3.95 | 2024-08-14 | 82 | 1 | 12 | Actual |
| 36683 | 19.91 | 2025-08-15 | 82 | 2 | 11 | Actual |
| 1220 | 30.00 | 2022-12-15 | 82 | 6 | 3 | Budget |
| 29551 | 16.00 | 2025-02-13 | 82 | 5 | 6 | Actual |
| 1298 | 6.00 | 2022-12-15 | 82 | 7 | 3 | Actual |
| 31301 | 45.11 | 2025-03-16 | 82 | 2 | 13 | Actual |
| 34294 | 63.20 | 2025-06-16 | 82 | 6 | 8 | Actual |
| 34352 | 62.46 | 2025-06-16 | 82 | 1 | 11 | Actual |
| 17190 | 52.60 | 2024-02-14 | 82 | 6 | 8 | Actual |
| 35587 | 25.23 | 2025-07-15 | 82 | 4 | 11 | Actual |
| 13845 | 8.00 | 2023-11-14 | 82 | 2 | 6 | Actual |
| 26533 | 2.89 | 2024-11-13 | 82 | 5 | 11 | Actual |
| 16475 | 3.95 | 2024-01-15 | 82 | 6 | 12 | Actual |
| 22964 | 29.00 | 2024-08-14 | 82 | 3 | 6 | Actual |
| 2607 | 57.00 | 2023-01-15 | 82 | 1 | 5 | Actual |
| 975 | 50.00 | 2022-11-14 | 82 | 1 | 8 | Budget |
| 5039 | 14.00 | 2023-03-17 | 82 | 2 | 6 | Actual |
| 22990 | 17.00 | 2024-08-14 | 82 | 4 | 6 | Actual |
| 36326 | 26.00 | 2025-08-15 | 82 | 4 | 6 | Actual |
| 18420 | 14.59 | 2024-03-16 | 82 | 6 | 11 | Actual |
| 27603 | 37.99 | 2024-12-14 | 82 | 3 | 11 | Actual |
| 34944 | 83.00 | 2025-07-15 | 82 | 6 | 4 | Actual |
| 3729 | 48.00 | 2023-02-14 | 82 | 1 | 5 | Actual |
| 13925 | 15.00 | 2023-11-14 | 82 | 5 | 6 | Actual |
| 22817 | 50.00 | 2024-08-14 | 82 | 1 | 5 | Actual |
| 12107 | 50.00 | 2023-09-14 | 82 | 6 | 7 | Budget |
| 18568 | 120.00 | 2024-04-15 | 82 | 1 | 3 | Actual |
| 16359 | 13.53 | 2024-01-15 | 82 | 6 | 11 | Actual |
| 38359 | 129.00 | 2025-10-15 | 82 | 1 | 4 | Actual |
| 17156 | 37.45 | 2024-02-14 | 82 | 2 | 8 | Actual |
| 25408 | 10.33 | 2024-10-14 | 82 | 3 | 11 | Actual |
| 5895 | 38.00 | 2023-04-16 | 82 | 6 | 4 | Actual |
| 7237 | 40.00 | 2023-05-17 | 82 | 1 | 6 | Budget |
| 280 | 50.00 | 2022-11-14 | 82 | 6 | 4 | Budget |
| 33886 | 77.00 | 2025-06-16 | 82 | 6 | 5 | Actual |
| 22639 | 58.00 | 2024-08-14 | 82 | 6 | 3 | Actual |
| 27193 | 43.00 | 2024-12-14 | 82 | 3 | 6 | Actual |
| 9074 | 25.00 | 2023-07-15 | 82 | 6 | 3 | Actual |
| 36032 | 20.00 | 2025-08-15 | 82 | 7 | 3 | Actual |
| 27576 | 17.78 | 2024-12-14 | 82 | 2 | 11 | Actual |
| 37302 | 86.00 | 2025-09-14 | 82 | 1 | 5 | Actual |
| 14017 | 56.00 | 2023-11-14 | 82 | 1 | 7 | Actual |
| 20718 | 14.00 | 2024-06-16 | 82 | 7 | 3 | Actual |
| 18065 | 76.00 | 2024-03-16 | 82 | 1 | 7 | Actual |
| 24638 | 106.00 | 2024-10-14 | 82 | 1 | 3 | Actual |
| 28700 | 53.95 | 2025-01-14 | 82 | 1 | 11 | Actual |
| 15861 | 33.00 | 2024-01-15 | 82 | 3 | 6 | Actual |
| 9477 | 40.00 | 2023-07-15 | 82 | 1 | 6 | Actual |
| 10130 | 40.00 | 2023-08-15 | 82 | 1 | 3 | Budget |
| 7157 | 50.00 | 2023-05-17 | 82 | 6 | 5 | Budget |
| 974 | 78.36 | 2022-11-14 | 82 | 1 | 8 | Actual |
| 16945 | 13.00 | 2024-02-14 | 82 | 5 | 6 | Actual |
| 551 | 10.00 | 2022-11-14 | 82 | 2 | 6 | Budget |
| 6444 | 60.00 | 2023-04-16 | 82 | 1 | 7 | Budget |
| 6958 | 63.00 | 2023-05-17 | 82 | 1 | 4 | Actual |
| 18780 | 38.00 | 2024-04-15 | 82 | 1 | 5 | Actual |
| 7814 | 20.00 | 2023-05-17 | 82 | 6 | 8 | Budget |
| 17684 | 50.00 | 2024-03-16 | 82 | 1 | 4 | Actual |
| 23551 | 3.95 | 2024-08-14 | 82 | 6 | 12 | Actual |
| 18660 | 13.00 | 2024-04-15 | 82 | 7 | 3 | Actual |
| 12989 | 32.00 | 2023-10-15 | 82 | 4 | 6 | Actual |
| 36442 | 118.00 | 2025-08-15 | 82 | 1 | 7 | Actual |
| 26303 | 155.63 | 2024-11-13 | 82 | 1 | 8 | Actual |
| 10921 | 56.00 | 2023-08-15 | 82 | 1 | 7 | Actual |
| 26331 | 66.23 | 2024-11-13 | 82 | 2 | 8 | Actual |
| 34261 | 81.39 | 2025-06-16 | 82 | 2 | 8 | Actual |
| 28522 | 71.00 | 2025-01-14 | 82 | 6 | 7 | Actual |
| 16624 | 28.00 | 2024-02-14 | 82 | 7 | 3 | Actual |
| 17357 | 5.01 | 2024-02-14 | 82 | 5 | 11 | Actual |
| 17564 | 114.00 | 2024-03-16 | 82 | 1 | 3 | Actual |
| 30888 | 60.17 | 2025-03-16 | 82 | 2 | 8 | Actual |
| 2423 | 10.00 | 2023-01-15 | 82 | 7 | 3 | Budget |
| 7236 | 38.00 | 2023-05-17 | 82 | 1 | 6 | Actual |
| 34380 | 12.46 | 2025-06-16 | 82 | 2 | 11 | Actual |
| 2422 | 10.00 | 2023-01-15 | 82 | 7 | 3 | Actual |
| 29471 | 11.00 | 2025-02-13 | 82 | 2 | 6 | Actual |
| 37626 | 87.00 | 2025-09-14 | 82 | 6 | 7 | Actual |
| 3074 | 60.00 | 2023-01-15 | 82 | 1 | 7 | Budget |
| 19337 | 7.14 | 2024-04-15 | 82 | 3 | 11 | Actual |
| 11861 | 30.00 | 2023-09-14 | 82 | 4 | 6 | Budget |
| 31182 | 12.46 | 2025-03-16 | 82 | 2 | 12 | Actual |
| 18100 | 45.00 | 2024-03-16 | 82 | 6 | 7 | Actual |
| 14052 | 68.00 | 2023-11-14 | 82 | 6 | 7 | Actual |
| 3914 | 18.00 | 2023-02-14 | 82 | 2 | 6 | Actual |
| 12437 | 20.00 | 2023-10-15 | 82 | 6 | 3 | Budget |
| 32847 | 10.00 | 2025-05-16 | 82 | 2 | 6 | Actual |
| 12515 | 10.00 | 2023-10-15 | 82 | 7 | 3 | Budget |
| 19928 | 10.00 | 2024-05-16 | 82 | 2 | 6 | Actual |
| 29138 | 113.00 | 2025-02-13 | 82 | 1 | 3 | Actual |
| 16978 | 28.00 | 2024-02-14 | 82 | 6 | 6 | Actual |
| 37422 | 11.00 | 2025-09-14 | 82 | 2 | 6 | Actual |
| 10593 | 30.00 | 2023-08-15 | 82 | 1 | 6 | Budget |
| 31425 | 62.00 | 2025-04-15 | 82 | 6 | 3 | Actual |
| 5319 | 48.00 | 2023-03-17 | 82 | 1 | 7 | Actual |
| 32397 | 39.85 | 2025-04-15 | 82 | 1 | 13 | Actual |
| 31751 | 41.00 | 2025-04-15 | 82 | 3 | 6 | Actual |
| 6211 | 40.00 | 2023-04-16 | 82 | 3 | 6 | Actual |
| 25435 | 10.33 | 2024-10-14 | 82 | 4 | 11 | Actual |
| 21748 | 56.00 | 2024-07-14 | 82 | 1 | 4 | Actual |
| 10689 | 40.00 | 2023-08-15 | 82 | 3 | 6 | Budget |
| 12988 | 30.00 | 2023-10-15 | 82 | 4 | 6 | Budget |
| 21420 | 15.65 | 2024-06-16 | 82 | 4 | 11 | Actual |
| 3135 | 40.00 | 2023-01-15 | 82 | 6 | 7 | Budget |
| 35766 | 64.59 | 2025-07-15 | 82 | 6 | 12 | Actual |
| 16271 | 11.40 | 2024-01-15 | 82 | 3 | 11 | Actual |
| 35292 | 102.00 | 2025-07-15 | 82 | 1 | 7 | Actual |
| 15806 | 29.00 | 2024-01-15 | 82 | 1 | 6 | Actual |
| 13723 | 58.00 | 2023-11-14 | 82 | 1 | 5 | Actual |
| 8079 | 73.00 | 2023-06-17 | 82 | 1 | 4 | Actual |
| 24673 | 64.00 | 2024-10-14 | 82 | 6 | 3 | Actual |
| 1958 | 60.00 | 2022-12-15 | 82 | 1 | 7 | Budget |
| 8217 | 50.00 | 2023-06-17 | 82 | 1 | 5 | Budget |
| 26835 | 99.00 | 2024-12-14 | 82 | 1 | 3 | Actual |
| 34673 | 45.11 | 2025-06-16 | 82 | 1 | 13 | Actual |
| 1407 | 44.00 | 2022-12-15 | 82 | 6 | 4 | Actual |
| 32424 | 64.41 | 2025-04-15 | 82 | 2 | 13 | Actual |
| 10736 | 30.00 | 2023-08-15 | 82 | 4 | 6 | Budget |
| 36272 | 11.00 | 2025-08-15 | 82 | 2 | 6 | Actual |
| 2793 | 10.00 | 2023-01-15 | 82 | 2 | 6 | Budget |
| 5973 | 59.00 | 2023-04-16 | 82 | 1 | 5 | Actual |
| 39276 | 36.34 | 2025-10-15 | 82 | 1 | 13 | Actual |
| 37859 | 33.74 | 2025-09-14 | 82 | 3 | 11 | Actual |
| 36477 | 83.00 | 2025-08-15 | 82 | 6 | 7 | Actual |
| 25295 | 54.11 | 2024-10-14 | 82 | 6 | 8 | Actual |
| 24053 | 19.00 | 2024-09-13 | 82 | 6 | 6 | Actual |
| 12186 | 70.78 | 2023-09-14 | 82 | 1 | 8 | Actual |
| 15410 | 2.89 | 2023-12-15 | 82 | 1 | 12 | Actual |
| 28290 | 39.00 | 2025-01-14 | 82 | 1 | 6 | Actual |
| 5181 | 10.00 | 2023-03-17 | 82 | 5 | 6 | Budget |
| 21393 | 16.72 | 2024-06-16 | 82 | 3 | 11 | Actual |
| 6910 | 10.00 | 2023-05-17 | 82 | 7 | 3 | Actual |
| 33137 | 60.17 | 2025-05-16 | 82 | 2 | 8 | Actual |
| 18954 | 15.00 | 2024-04-15 | 82 | 4 | 6 | Actual |
| 17035 | 68.00 | 2024-02-14 | 82 | 1 | 7 | Actual |
| 38742 | 114.00 | 2025-10-15 | 82 | 1 | 7 | Actual |
| 11908 | 13.00 | 2023-09-14 | 82 | 5 | 6 | Actual |
| 21068 | 27.00 | 2024-06-16 | 82 | 6 | 6 | Actual |
| 31803 | 17.00 | 2025-04-15 | 82 | 5 | 6 | Actual |
| 173 | 10.00 | 2022-11-14 | 82 | 7 | 3 | Budget |
| 6506 | 51.00 | 2023-04-16 | 82 | 6 | 7 | Actual |
| 5507 | 46.54 | 2023-03-17 | 82 | 2 | 8 | Actual |
| 33345 | 32.67 | 2025-05-16 | 82 | 6 | 11 | Actual |
| 22456 | 25.23 | 2024-07-14 | 82 | 6 | 11 | Actual |
| 11814 | 40.00 | 2023-09-14 | 82 | 3 | 6 | Budget |
| 38239 | 107.00 | 2025-10-15 | 82 | 1 | 3 | Actual |
| 7285 | 20.00 | 2023-05-17 | 82 | 2 | 6 | Budget |
| 3263 | 20.00 | 2023-01-15 | 82 | 2 | 8 | Budget |
| 2745 | 30.00 | 2023-01-15 | 82 | 1 | 6 | Budget |
| 36563 | 63.20 | 2025-08-15 | 82 | 2 | 8 | Actual |
| 8280 | 50.00 | 2023-06-17 | 82 | 6 | 5 | Budget |
| 6036 | 47.00 | 2023-04-16 | 82 | 6 | 5 | Actual |
| 20041 | 22.00 | 2024-05-16 | 82 | 6 | 6 | Actual |
| 16865 | 8.00 | 2024-02-14 | 82 | 2 | 6 | Actual |
| 39156 | 36.93 | 2025-10-15 | 82 | 1 | 12 | Actual |
| 35037 | 56.00 | 2025-07-15 | 82 | 6 | 5 | Actual |
| 11387 | 6.00 | 2023-09-14 | 82 | 7 | 3 | Actual |
| 1675 | 10.00 | 2022-12-15 | 82 | 2 | 6 | Budget |
| 8609 | 30.00 | 2023-06-17 | 82 | 6 | 6 | Budget |
| 32133 | 24.16 | 2025-04-15 | 82 | 2 | 11 | Actual |
| 600 | 40.00 | 2022-11-14 | 82 | 3 | 6 | Budget |
| 10514 | 42.00 | 2023-08-15 | 82 | 6 | 5 | Actual |
| 29584 | 29.00 | 2025-02-13 | 82 | 6 | 6 | Actual |
| 1082 | 37.45 | 2022-11-14 | 82 | 6 | 8 | Actual |
| 24850 | 41.00 | 2024-10-14 | 82 | 1 | 5 | Actual |
| 11907 | 20.00 | 2023-09-14 | 82 | 5 | 6 | Budget |
| 38004 | 25.23 | 2025-09-14 | 82 | 1 | 12 | Actual |
| 16298 | 14.59 | 2024-01-15 | 82 | 4 | 11 | Actual |
| 11967 | 30.00 | 2023-09-14 | 82 | 6 | 6 | Budget |
| 8829 | 66.23 | 2023-06-17 | 82 | 1 | 8 | Actual |
| 18277 | 19.91 | 2024-03-16 | 82 | 1 | 11 | Actual |
| 2097 | 50.00 | 2022-12-15 | 82 | 1 | 8 | Budget |
| 9398 | 50.00 | 2023-07-15 | 82 | 6 | 5 | Budget |
| 23016 | 19.00 | 2024-08-14 | 82 | 5 | 6 | Actual |
| 11638 | 54.00 | 2023-09-14 | 82 | 6 | 5 | Actual |
| 37337 | 70.00 | 2025-09-14 | 82 | 6 | 5 | Actual |
| 30264 | 119.00 | 2025-03-16 | 82 | 1 | 3 | Actual |
| 38274 | 60.00 | 2025-10-15 | 82 | 6 | 3 | Actual |
| 25553 | 2.89 | 2024-10-14 | 82 | 1 | 12 | Actual |
| 16417 | 2.89 | 2024-01-15 | 82 | 1 | 12 | Actual |
| 36385 | 29.00 | 2025-08-15 | 82 | 6 | 6 | Actual |
| 16003 | 73.00 | 2024-01-15 | 82 | 1 | 7 | Actual |
| 11764 | 10.00 | 2023-09-14 | 82 | 2 | 6 | Budget |
| 27245 | 14.00 | 2024-12-14 | 82 | 5 | 6 | Actual |
| 20511 | 2.89 | 2024-05-16 | 82 | 1 | 12 | Actual |
| 1221 | 29.00 | 2022-12-15 | 82 | 6 | 3 | Actual |
| 12295 | 37.45 | 2023-09-14 | 82 | 6 | 8 | Actual |
| 12234 | 28.35 | 2023-09-14 | 82 | 2 | 8 | Actual |
Generated 2025-12-14 18:05:15.684 UTC